Civic Intelligence

Warrior Aviation Inc

990EZ • Fiscal year 2013 • EIN 46-0608421

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 596White Plains, MD 21663

(301) 529-1349

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$16,037

Down $10,769 (-40%) from 2012

Net Assets

$15,937

No earlier filing loaded for comparison.

Liabilities

Flat

$100

Flat from 2012

Revenue

Down

$22,333

Down $46,547 (-68%) from 2012

Expenses

Down

$33,102

Down $28,595 (-46%) from 2012

Net Income

Down

-$10,769

Down $17,952 (-250%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $26,806Liabilities 2012: $1002012Assets 2013: $16,037Liabilities 2013: $100Net Assets 2013: $15,9372013Assets 2014: $14,331Liabilities 2014: $100Net Assets 2014: $14,2312014Assets 2015: $18,477Liabilities 2015: $100Net Assets 2015: $18,3772015Assets 2016: $32,785Liabilities 2016: $0Net Assets 2016: $32,7852016Assets 2017: $48,895Liabilities 2017: $0Net Assets 2017: $48,8952017Assets 2018: $28,982Liabilities 2018: $0Net Assets 2018: $28,9822018Assets 2019: $37,700Liabilities 2019: $0Net Assets 2019: $37,7002019Assets 2020: $28,090Liabilities 2020: $0Net Assets 2020: $28,0902020Assets 2021: $25,288Liabilities 2021: $0Net Assets 2021: $25,2882021

Highlighted filing

2013

Assets$16,037
Liabilities$100
Net Assets$15,937

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $68,880Expenses 2012: $61,697Net Income 2012: $7,1832012Revenue 2013: $22,333Expenses 2013: $33,102Net Income 2013: -$10,7692013Revenue 2014: $5,637Expenses 2014: $7,343Net Income 2014: -$1,7062014Revenue 2015: $16,686Expenses 2015: $12,540Net Income 2015: $4,1462015Revenue 2016: $60,857Expenses 2016: $46,549Net Income 2016: $14,3082016Revenue 2017: $61,904Expenses 2017: $45,794Net Income 2017: $16,1102017Revenue 2018: $24,638Expenses 2018: $44,551Net Income 2018: -$19,9132018Revenue 2019: $16,074Expenses 2019: $7,356Net Income 2019: $8,7182019Revenue 2020: $2,000Expenses 2020: $11,610Net Income 2020: -$9,6102020Revenue 2021: $500Expenses 2021: $3,302Net Income 2021: -$2,8022021

Highlighted filing

2013

Revenue$22,333
Expenses$33,102
Net Income-$10,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$32,061
Mission and Program Overview

Mission

To provide opportunities for veterans to return to a productive work life and solid economic citizenship.

Program Services

DescriptionGrantsExpenses
OTHER WOUNDED WARRIOR ASSISTANCE PROGRAMS$27,491-
SCHOLARSHIP PROGRAM$2,250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BURGESSSecretary-$0--
FRANK MENDITCHTreasurer-$0--
JEFFREY JOHNSONChairman-$0--
MICHAEL BLAIRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,838$13,838$7,492$6,346
Event 2$5,200$5,200$2,236$2,964
Total Events$19,038$19,038$9,728$9,310
Filing and Contact Details

Filer

EIN
46-0608421
Phone
3015291349

Signing Officer

Name
Frank Menditch
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
David L Short
Phone
4108208400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $22738

Other Expenses.1012

Insurance $1413

Other Expenses.1

SCHOLARSHIPS $2250

Other Expenses.2

BANK SERVICE FEES $1923

Other Expenses.3

CORPORATE FEES $1200

Other Expenses.4

WEBSITE $878

Other Expenses.5

Dues and subscriptions $325

Other Assets.1010

Inventories - Beginning $6108 Inventories - Ending $3872

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $410 Prepaid Expenses and Deferred Charges - Ending $410

Total Liabilities.1

DUE TO OFFICER - Beginning $100 DUE TO OFFICER - Ending $100

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK MENDITCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03015291349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 596
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST MICHAELS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013023
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016037
IRS990EZ/FundraisingGrossIncomeAmt019038
IRS990EZ/GrossReceiptsAmt032061
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK MENDITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06518
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04282
IRS990EZ/OtherExpensesTotalAmt030727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR VETERANS TO RETURN TO A PRODUCTIVE WORK LIFE AND SOLID ECONOMIC CITIZENSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER WOUNDED WARRIOR ASSISTANCE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09728
IRS990EZ/SpecialEventsNetIncomeLossAmt09310
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033102
IRS990EZ/TotalProgramServiceExpensesAmt029741
IRS990EZ/TotalRevenueAmt022333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRIORAVIATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt034078
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034078
IRS990ScheduleA/TotalSupportAmt034078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019038
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SHOW MERCHANDISE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $22738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE FEES $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATE FEES $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $6108 Inventories - Ending $3872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $410 Prepaid Expenses and Deferred Charges - Ending $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO OFFICER - Beginning $100 DUE TO OFFICER - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MENDITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARRIOR AVIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0460608421
ReturnHeader/Filer/PhoneNum03015291349
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 596
ReturnHeader/Filer/USAddress/City0ST MICHAELS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Weaver Mavity Short Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10117 Bay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021601
ReturnHeader/PreparerPersonGrp/PhoneNum04108208400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Short
ReturnHeader/ReturnTs02014-05-12T08:59:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings