Civic Intelligence

The Warrior Meditation Foundation Inc

990 • Fiscal year 2016 • EIN 45-5571507

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2018

Organization Profilewww.saveawarrior.org

View Organization Page

PO Box 694New Albany, OH 43054

(614) 598-7870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,154

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$126,126

Down $70,097 (-36%) from 2015

Net Assets

Down

$77,750

Down $118,473 (-60%) from 2015

Liabilities

Up

$48,376

Up $48,376 from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$401,596

Down $381,459 (-49%) from 2015

Expenses

Down

$543,526

Down $30,868 (-5.4%) from 2015

Net Income

Down

-$141,930

Down $350,591 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,042Liabilities 2012: $53,2892012Assets 2013: $51,757Liabilities 2013: $56,5292013Assets 2014: $37,332Liabilities 2014: $49,770Net Assets 2014: -$12,4382014Assets 2015: $196,223Liabilities 2015: $0Net Assets 2015: $196,2232015Assets 2016: $126,126Liabilities 2016: $48,376Net Assets 2016: $77,7502016Assets 2017: $1,104,804Liabilities 2017: $438,718Net Assets 2017: $666,0862017Assets 2018: $1,888,043Liabilities 2018: $438,930Net Assets 2018: $1,449,1132018Assets 2019: $3,183,827Liabilities 2019: $528,737Net Assets 2019: $2,655,0902019Assets 2020: $7,030,243Liabilities 2020: $460,040Net Assets 2020: $6,570,2032020Assets 2021: $9,346,522Liabilities 2021: $348,869Net Assets 2021: $8,997,6532021Assets 2022: $11,988,389Liabilities 2022: $1,848,924Net Assets 2022: $10,139,4652022Assets 2023: $11,572,933Liabilities 2023: $3,484Net Assets 2023: $11,569,4492023Assets 2024: $12,042,220Liabilities 2024: $53,573Net Assets 2024: $11,988,6472024

Highlighted filing

2016

Assets$126,126
Liabilities$48,376
Net Assets$77,750
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $12,764Expenses 2012: $65,011Net Income 2012: -$52,2472012Revenue 2013: $193,500Expenses 2013: $146,025Net Income 2013: $47,4752013Revenue 2014: $246,119Expenses 2014: $253,785Net Income 2014: -$7,6662014Revenue 2015: $783,055Expenses 2015: $574,394Net Income 2015: $208,6612015Revenue 2016: $401,596Expenses 2016: $543,526Net Income 2016: -$141,9302016Revenue 2017: $1,214,678Expenses 2017: $626,342Net Income 2017: $588,3362017Revenue 2018: $1,660,113Expenses 2018: $877,556Net Income 2018: $782,5572018Revenue 2019: $2,310,074Expenses 2019: $1,104,097Net Income 2019: $1,205,9772019Revenue 2020: $5,013,785Expenses 2020: $1,098,672Net Income 2020: $3,915,1132020Revenue 2021: $4,157,924Expenses 2021: $1,730,474Net Income 2021: $2,427,4502021Revenue 2022: $3,045,907Expenses 2022: $1,904,095Net Income 2022: $1,141,8122022Revenue 2023: $3,968,070Expenses 2023: $2,540,406Net Income 2023: $1,427,6642023Revenue 2024: $2,745,257Expenses 2024: $2,347,551Net Income 2024: $397,7062024

Highlighted filing

2016

Revenue$401,596
Expenses$543,526
Net Income-$141,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2018
Return Version
2016v3.0
Gross Receipts
$401,596
Mission and Program Overview

Mission

Save a warrior saw is committed to ending the staggering suicide rate plaguing our veterans, active military and first responders. We conceive, originate and invent integrated intensive retreat iir experiences to transform the way our heroes live their lives.

Save A Warrior (SAW) is committed to ending the staggering suicide rate plaguing our veterans, active-duty military and first responders. We conceive, originate and invent Integrated Intensive Retreat (IIR) experiences to transform the way our heroes live their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,213$97,174▼ $98,039
Rtn Earn Endowment Incm Other Fnds$219,680$77,750▼ $141,930
Land, Buildings, and Equipment, Net$37,881$28,952▼ $8,929
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$233,094$126,126▼ $106,968
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,414$48,376▲ $34,962
Total Liabilities$13,414$48,376▲ $34,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,680$77,750▼ $141,930
Total Liabilities and Net Assets / Fund Balance$233,094$126,126▼ $106,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,952$16,548$45,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald ClarkPresidentFT$46,154$46,154

Board Members and Trustees

NameTitle
Terry ScariotDirector
Tim AgajanianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$401,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$401,596
Change in Net Assets
$-141,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,596
Total Revenue per Audited Statements
$401,596
Total Revenue per Form 990
$401,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,035
Salaries, Compensation, and Employee Benefits$78,528
Professional Fundraising Fees$57,963
Total Fundraising Expense$57,963
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$172,595--$172,595
Travel$112,366$622-$112,988
Fees for Services Professional Fundraising--$57,963$57,963
Occupancy$55,185--$55,185
Current Officers, Directors, Trustees, and Key Employees$34,616$11,538-$46,154
Advertising-$26,127-$26,127
Other Salaries and Wages$17,308$5,769-$23,077
Office Expenses$12,036$8,544-$20,580
Payroll Taxes$3,692$5,605-$9,297
Depreciation Depletion$8,929--$8,929
Fees for Services Accounting-$7,765-$7,765
Insurance-$2,649-$2,649
Information Technology-$212-$212
Fees for Services Legal-$5-$5
Total Functional Expenses$416,727$68,836$57,963$543,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,526
Total Expenses per Audited Statements$543,526
Total Expenses per Form 990$543,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“IRS Form 990 is sent to board of directors for approval prior to filing the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Warrior Meditation Foundation Inc
EIN
45-5571507
Phone
6145987870
Address
PO Box 694, New Albany, OH 43054

Signing Officer

Name
Ronald Clark
Title
President
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Clark
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
25

Preparer

Firm
Atkinson Accountants
Address
118 Graceland Blvd Ste 132, Columbus, OH 43214
Preparer
Patrick Atkinson
Phone
6144018291
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01637034
IRS990ScheduleA/TotalSupportAmt01637034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/ExpensesSubtotalAmt0543526
IRS990ScheduleD/RevenueSubtotalAmt0401596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028952
IRS990ScheduleD/TotalExpensesPerForm990Amt0543526
IRS990ScheduleD/TotalRevenuePerForm990Amt0401596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543526
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0General Solicitation
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Teresa Rivera
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt057963
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 34178
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Indialantic
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd032903
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1OH
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt057963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is sent to board of directors for approval prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233094
IRS990/TotalAssetsEOYAmt0126126
IRS990/TotalAssetsGrp/BOYAmt0233094
IRS990/TotalAssetsGrp/EOYAmt0126126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401596
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013414
IRS990/TotalLiabilitiesEOYAmt048376
IRS990/TotalLiabilitiesGrp/BOYAmt013414
IRS990/TotalLiabilitiesGrp/EOYAmt048376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077750
IRS990/TotalProgramServiceExpensesAmt0416727
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401596
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126126
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0622
IRS990/TravelGrp/ProgramServicesAmt0112366
IRS990/TravelGrp/TotalAmt0112988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 694
IRS990/USAddress/CityNm0New Albany
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043054
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.saveawarrior.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Warrior Meditation Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Save A Warrior
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0455571507
ReturnHeader/Filer/PhoneNum06145987870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 694
ReturnHeader/Filer/USAddress/CityNm0New Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Atkinson Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 Graceland Blvd Ste 132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043214
ReturnHeader/PreparerPersonGrp/PhoneNum06144018291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Atkinson
ReturnHeader/ReturnTs02018-06-07T18:16:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,126
Liabilities
$48,376
Net assets
$77,750
Revenue
$401,596
Expenses
$543,526
Net income
-$141,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.05$12.0$2.75$2.35$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$3.97$2.54$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.85$10.1$3.05$1.90$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.35$9.00$4.16$1.73$2.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.46$6.57$5.01$1.10$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.53$2.66$2.31$1.10$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.44$1.45$1.66$0.88$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.44$0.67$1.21$0.63$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.40$0.54$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.78$0.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.25$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.06$0.19$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.05$0.01$0.07$0.05