Civic Intelligence

Operation Enduring Warrior

990 • Fiscal year 2021 • EIN 46-2738768

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

14241 Midlothian Turnpike 209Midlothian, VA 23113

(813) 789-4271

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$567,378

Up $152,687 (+37%) from 2020

Net Assets

Up

$562,524

Up $162,068 (+40%) from 2020

Liabilities

Down

$4,854

Down $9,381 (-66%) from 2020

Revenue

Up

$356,536

Up $85,267 (+31%) from 2020

Expenses

Up

$218,419

Up $15,178 (+7.5%) from 2020

Net Income

Up

$138,117

Up $70,089 (+103%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $34,442Liabilities 2013: $02013Assets 2014: $110,756Liabilities 2014: $02014Assets 2015: $186,303Liabilities 2015: $3,287Net Assets 2015: $183,0162015Assets 2016: $223,490Liabilities 2016: $500Net Assets 2016: $222,9902016Assets 2017: $235,649Liabilities 2017: $8,918Net Assets 2017: $226,7312017Assets 2018: $278,362Liabilities 2018: $0Net Assets 2018: $278,3622018Assets 2019: $334,643Liabilities 2019: $2,117Net Assets 2019: $332,5262019Assets 2020: $414,691Liabilities 2020: $14,235Net Assets 2020: $400,4562020Assets 2021: $567,378Liabilities 2021: $4,854Net Assets 2021: $562,5242021Assets 2022: $468,586Liabilities 2022: $9,134Net Assets 2022: $459,4522022Assets 2023: $387,206Liabilities 2023: $4,590Net Assets 2023: $382,6162023Assets 2024: $460,540Liabilities 2024: $572Net Assets 2024: $459,9682024

Highlighted filing

2021

Assets$567,378
Liabilities$4,854
Net Assets$562,524

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $86,368Expenses 2013: $51,926Net Income 2013: $34,4422013Revenue 2014: $168,181Expenses 2014: $91,867Net Income 2014: $76,3142014Revenue 2015: $288,386Expenses 2015: $216,126Net Income 2015: $72,2602015Revenue 2016: $287,522Expenses 2016: $247,548Net Income 2016: $39,9742016Revenue 2017: $171,475Expenses 2017: $168,647Net Income 2017: $2,8282017Revenue 2018: $202,288Expenses 2018: $147,343Net Income 2018: $54,9452018Revenue 2019: $248,868Expenses 2019: $199,612Net Income 2019: $49,2562019Revenue 2020: $271,269Expenses 2020: $203,241Net Income 2020: $68,0282020Revenue 2021: $356,536Expenses 2021: $218,419Net Income 2021: $138,1172021Revenue 2022: $137,487Expenses 2022: $182,796Net Income 2022: -$45,3092022Revenue 2023: $155,424Expenses 2023: $149,096Net Income 2023: $6,3282023Revenue 2024: $166,013Expenses 2024: $88,661Net Income 2024: $77,3522024

Highlighted filing

2021

Revenue$356,536
Expenses$218,419
Net Income$138,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$364,763
Mission and Program Overview

Mission

Is nbsp;a nbsp;veteran-founded nbsp;non-profit nbsp;to nbsp;honor nbsp;empower nbsp;and nbsp;motivate nbsp;our nbsp;nation apos;s nbsp;wounded nbsp;military nbsp;and nbsp;law nbsp;enforcement nbsp;veterans nbsp;through nbsp;physical nbsp;mental nbsp;and nbsp;emotional nbsp;rehabilitation

Operation enduring warrior (oew) is a veteran-founded non-profit whose mission is to honor, empower, and motivate our nation's wounded military and law enforcement veterans through physical, mental and emotional rehabilitation. Our programs help participants overcome adversity and hardship through innovation, teamwork and perseverance. This ultimately enables the lives of our wounded military and public service veterans to go in directions they have once thought were impossible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,121$441,073▲ $198,952
Cash and Non-Interest-Bearing Accounts$51,719$65,476▲ $13,757
Inventories for Sale or Use$63,106$50,806▼ $12,300
Investments in Publicly Traded Securities$41,166--
Land, Buildings, and Equipment, Net$8,079$10,023▲ $1,944
Accounts Receivable$8,500--
Total Assets$414,691$567,378▲ $152,687
Liabilities
Other Liabilities$7,770--
Accounts Payable and Accrued Expenses$6,465$4,854▼ $1,611
Total Liabilities$14,235$4,854▼ $9,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,456$562,524▲ $162,068
Total Net Assets Fund Balance$400,456$562,524▲ $162,068
Total Liabilities and Net Assets / Fund Balance$414,691$567,378▲ $152,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,023$5,884$15,907
Other Land Buildings$0$3,972$3,972
Compensation and Service Providers

Board Members and Trustees

NameTitle
Troy WarshelPresident
Amanda StokesBoard Member
Patrick VanlandinghamBoard Member
Walt RomanoCEO
Anthony BuskoSecretary
Anthony BuskoVP Business Mgmt
Nicole WingetVP Communications
Debi BoneVP Finance
Joe KreischerVP Logistics
Christopher JacobsonVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$350,951
Program Service Revenue
$0
Investment Income
$2,570
Other Revenue
$3,015
All Other Contributions
$350,951
Change in Net Assets
$138,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,419
Total Fundraising Expense$23,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$129,457--$129,457
Office Expenses$6,845$5,817-$12,662
Information Technology-$8,325-$8,325
Advertising$6,502$554-$7,056
Other Expenses$3,283-$23,216$3,283
Depreciation Depletion$2,784--$2,784
Fees for Services Legal-$1,689-$1,689
Insurance-$1,258-$1,258
Total Functional Expenses$177,560$17,643$23,216$218,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

Debi bone, vp of finance, reviews the 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Governing doucments are made available upon request

Filing and Contact Details

Filer

Filer Name
Operation Enduring Warrior
EIN
46-2738768
Phone
8137894271
Address
14241 MIDLOTHIAN TURNPIKE 209, MIDLOTHIAN, VA 23113

Signing Officer

Name
Debi Bone
Title
VP of Finance
Phone
8137894271
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Romano
Formed
2013
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1,100

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Stephen G Terry
Phone
9104831437
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -51.

Raw XML Appendix381 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.

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IRS990/ActivityOrMissionDesc0OPERATION ENDURING WARRIOR (OEW) IS A VETERAN-FOUNDED NON-PROFIT WHOSE MISSION IS TO HONOR, EMPOWER, AND MOTIVATE OUR NATION'S WOUNDED MILITARY AND LAW ENFORCEMENT VETERANS THROUGH PHYSICAL, MENTAL AND EMOTIONAL REHABILITATION. OUR PROGRAMS HELP PARTICIPANTS OVERCOME ADVERSITY AND HARDSHIP THROUGH INNOVATION, TEAMWORK AND PERSEVERANCE. THIS ULTIMATELY ENABLES THE LIVES OF OUR WOUNDED MILITARY AND PUBLIC SERVICE VETERANS TO GO IN DIRECTIONS THEY HAVE ONCE THOUGHT WERE IMPOSSIBLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VP BUSINESS MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP LOGISTICS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ENTITY ALSO RUNS A PROGRAM FOCUSED ON THE ART AND SPORT OF ARCHERY. THIS PROGRAM FEATURES EXPERIENCED TRAINERS, COACHES, HUNTERS AND GUIDES - SOME OF WHOM ARE ADAPTAIVE ATHLETES THEMSELVES, WHO TRAIN, ADVISE, AND ASSIST BEGINNING ARCHERS THROUGH EXPERIENCED BOW-HUNTERS ON MINDFULNESS, DEDICATION AND PRECISION.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WARRIORS VOICE PROGRAM INITIALLY FOCUSED ON PUBLIC SPEAKING TRAINING BY LEVERAGING PARTNER ORGANIZATIONS' PODCAST PLATFORMS, WHICH AFFORDED MILITARY VETERANS AND LAW ENFORCEMENT OFFICERS A VIRTUAL OUTLET TO SHARE THEIR STORIES OF OVERCOMING ADVERSITY. WARRIORS VOICE ESTABLISHED A PRECEDENT OF SENDING PROGRAM CANDIDATES TO NUMEROUS EMPOWERMENT EVENTS TO DELIVER OPENING AND CLOSING CEREMONY REMARKS. FURTHER, THE PROGRAM USED A MENTORSHIP APPROACH TO PROVIDE FEEDBACK TO THE CANDIDATE IN ORDER TO REFINE AND IMPROVE THEIR SPEAKING SKILLS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01161100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt01161100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161100
IRS990ScheduleA/TotalSupportAmt01232157
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010023
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBI BONE, VP OF FINANCE, REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOUCMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -51.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414691
IRS990/TotalAssetsEOYAmt0567378
IRS990/TotalAssetsGrp/BOYAmt0414691
IRS990/TotalAssetsGrp/EOYAmt0567378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350951
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014235
IRS990/TotalLiabilitiesEOYAmt04854
IRS990/TotalLiabilitiesGrp/BOYAmt014235
IRS990/TotalLiabilitiesGrp/EOYAmt04854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0129457
IRS990/TravelGrp/TotalAmt0129457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014241 MIDLOTHIAN TURNPIKE 209
IRS990/USAddress/CityNm0MIDLOTHIAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023113
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ENDURINGWARRIOR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBI BONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08137894271
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION ENDURING WARRIOR
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0462738768
ReturnHeader/Filer/PhoneNum08137894271
ReturnHeader/Filer/USAddress/AddressLine1Txt014241 MIDLOTHIAN TURNPIKE 209
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIGH BYRD & LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283053349
ReturnHeader/PreparerPersonGrp/PhoneNum09104831437
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G TERRY
ReturnHeader/ReturnTs02022-11-14T15:37:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.01$4.60$1.66$0.89$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.05$3.83$1.55$1.49$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.09$4.59$1.37$1.83$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.05$5.63$3.57$2.18$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.14$4.00$2.71$2.03$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$2.49$2.00$0.49
2018Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.02$1.47$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.09$2.27$1.71$1.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.23$2.88$2.48$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$2.88$2.16$0.72
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.68$0.92$0.76
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.86$0.52$0.34