Civic Intelligence

Warrior Expeditions

990 • Fiscal year 2015 • EIN 46-5201997

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Organization ProfileWWW.WARRIORHIKE.ORG
6621 Fairway View TrRoanoke, VA 24018

(919) 606-4947

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$344,353

No earlier filing loaded for comparison.

Net Assets

$342,506

No earlier filing loaded for comparison.

Liabilities

$1,847

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

$736,082

No earlier filing loaded for comparison.

Expenses

$393,576

No earlier filing loaded for comparison.

Net Income

$342,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $344,353Liabilities 2015: $1,847Net Assets 2015: $342,5062015Assets 2016: $413,400Liabilities 2016: $2,039Net Assets 2016: $411,3612016Assets 2017: $316,553Liabilities 2017: $1,484Net Assets 2017: $315,0692017Assets 2018: $358,470Liabilities 2018: $3,973Net Assets 2018: $354,4972018Assets 2019: $391,440Liabilities 2019: $1,364Net Assets 2019: $390,0762019Assets 2020: $466,879Liabilities 2020: $6,224Net Assets 2020: $460,6552020Assets 2021: $534,536Liabilities 2021: $4,330Net Assets 2021: $530,2062021Assets 2022: $505,680Liabilities 2022: $2,507Net Assets 2022: $503,1732022Assets 2023: $451,457Liabilities 2023: $1,166Net Assets 2023: $450,2912023Assets 2024: $259,291Liabilities 2024: $3,173Net Assets 2024: $256,1182024Assets 2025: $341,589Liabilities 2025: $225Net Assets 2025: $341,3642025

Highlighted filing

2015

Assets$344,353
Liabilities$1,847
Net Assets$342,506
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $736,082Expenses 2015: $393,576Net Income 2015: $342,5062015Revenue 2016: $606,619Expenses 2016: $537,764Net Income 2016: $68,8552016Revenue 2017: $372,582Expenses 2017: $468,874Net Income 2017: -$96,2922017Revenue 2018: $464,745Expenses 2018: $425,317Net Income 2018: $39,4282018Revenue 2019: $518,965Expenses 2019: $484,731Net Income 2019: $34,2342019Revenue 2020: $370,178Expenses 2020: $299,827Net Income 2020: $70,3512020Revenue 2021: $428,911Expenses 2021: $360,758Net Income 2021: $68,1532021Revenue 2022: $429,936Expenses 2022: $453,266Net Income 2022: -$23,3302022Revenue 2023: $405,288Expenses 2023: $458,621Net Income 2023: -$53,3332023Revenue 2024: $242,144Expenses 2024: $437,227Net Income 2024: -$195,0832024Revenue 2025: $586,157Expenses 2025: $501,080Net Income 2025: $85,0772025

Highlighted filing

2015

Revenue$736,082
Expenses$393,576
Net Income$342,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$736,082
Mission and Program Overview

Mission

Warrior expeditions is an outdoor therapy program that helps combat veterans transition from their wartime experiences through long-distance outdoor expeditions.

Warrior expeditions supports combat veterans transitioning from their military service by participating in long distance outdoor expeditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$266,856-
Land, Buildings, and Equipment, Net-$76,392-
Prepaid Expenses and Deferred Charges-$1,105-
Total Assets$0$344,353▲ $344,353
Liabilities
Accounts Payable and Accrued Expenses-$1,847-
Total Liabilities$0$1,847▲ $1,847
Net Assets / Fund Balance
Unrestricted Net Assets-$342,506-
Total Net Assets Fund Balance$0$342,506▲ $342,506
Total Liabilities and Net Assets / Fund Balance$0$344,353▲ $344,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,392$8,298$84,690
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sean GobinPresident/ex
Brian IsraelBoard Member
Constance DuhamelBoard Member
Richard DaileaderBoard Member
Jerry ReedBoard Presid
Christine WaltersSecretary
Angela MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,048
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$736,048
Change in Net Assets
$342,506

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table182$336,354
Total Noncash Contributions182$336,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,877
Other Expenses$164,699
Total Fundraising Expense$26,153
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$228,877--$228,877
Other Expenses$87,474$14,280$17,226$118,980
Travel$19,662-$3,256$22,918
Office Expenses$3,245$3,461$2,283$8,989
Depreciation Depletion$8,298--$8,298
Advertising--$3,388$3,388
Insurance-$2,126-$2,126
Total Functional Expenses$347,556$19,867$26,153$393,576
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy is provided to the board members.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed and updated at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews the compensation package.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews the compensation package.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Warrior Expeditions
EIN
46-5201997
Phone
9196064947
Address
6621 FAIRWAY VIEW TR, ROANOKE, VA 24018

Signing Officer

Name
Sean Gobin
Title
President/exec. Director
Phone
9196064947
Signed
2016-03-01

Organization Details

Principal Officer
Sean Gobin
Formed
2014
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
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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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0736048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01847
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342506
IRS990/TotalProgramServiceExpensesAmt0347556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736082
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344353
IRS990/TravelGrp/FundraisingAmt03256
IRS990/TravelGrp/ProgramServicesAmt019662
IRS990/TravelGrp/TotalAmt022918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06621 FAIRWAY VIEW TR
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WARRIORHIKE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN GOBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09196064947
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR EXPEDITIONS
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0465201997
ReturnHeader/Filer/PhoneNum09196064947
ReturnHeader/Filer/USAddress/AddressLine1Txt06621 FAIRWAY VIEW TR
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453738027
ReturnHeader/PreparerPersonGrp/PhoneNum09378759510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02016-03-09T10:57:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,353
Liabilities
$1,847
Net assets
$342,506
Revenue
$736,082
Expenses
$393,576
Net income
$342,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.41$5.86$5.01$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.03$2.56$2.42$4.37$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.01$4.50$4.05$4.59$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.03$5.03$4.30$4.53$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.04$5.30$4.29$3.61$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.06$4.61$3.70$3.00$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.01$3.90$5.19$4.85$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.04$3.54$4.65$4.25$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.01$3.15$3.73$4.69$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.02$4.11$6.07$5.38$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.43$7.36$3.94$3.43