Civic Intelligence

Warrior Expeditions

990 • Fiscal year 2017 • EIN 46-5201997

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization ProfileWWW.WARRIOREXPEDITIONS.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

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$316,553

Down $96,847 (-23%) from 2016

Net Assets

Down

$315,069

Down $96,292 (-23%) from 2016

Liabilities

Down

$1,484

Down $555 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$372,582

Down $234,037 (-39%) from 2016

Expenses

Down

$468,874

Down $68,890 (-13%) from 2016

Net Income

Down

-$96,292

Down $165,147 (-240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$316,553
Liabilities$1,484
Net Assets$315,069
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$372,582
Expenses$468,874
Net Income-$96,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$377,338
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$350,152$270,903▼ $79,249
Land, Buildings, and Equipment, Net$62,143$44,583▼ $17,560
Prepaid Expenses and Deferred Charges$1,105$1,067▼ $38
Total Assets$413,400$316,553▼ $96,847
Liabilities
Accounts Payable and Accrued Expenses$2,039$1,484▼ $555
Total Liabilities$2,039$1,484▼ $555
Net Assets / Fund Balance
Unrestricted Net Assets$411,361$315,069▼ $96,292
Total Net Assets Fund Balance$411,361$315,069▼ $96,292
Total Liabilities and Net Assets / Fund Balance$413,400$316,553▼ $96,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,517$42,173$84,690
Equipment$2,066$1,048$3,114
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard DaileaderChairman
Sean GobinPresident/ex
Brian IsraelVice-chairma
Angela MillerTreasurer,se
Revenue and Support

Revenue Composition

Contributions and Grants
$370,874
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$1,579
All Other Contributions
$370,874
Change in Net Assets
$-96,292

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 Table4$217,146
Total Noncash Contributions4$217,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,010
Other Expenses$144,243
Salaries, Compensation, and Employee Benefits$109,621
Total Fundraising Expense$28,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$215,010--$215,010
Other Salaries and Wages$74,248$11,562$11,562$97,372
Travel$17,213-$2,462$19,675
Office Expenses$6,675$9,414$2,501$18,590
Depreciation Depletion$17,561--$17,561
Payroll Taxes$8,746$1,751$1,752$12,249
Advertising--$3,406$3,406
Insurance-$2,338-$2,338
Other Expenses$430$2,500$6,396$430
Total Functional Expenses$406,833$33,962$28,079$468,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,335
Fundraising Direct Expenses$4,756
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 17

“Minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, ohio, oregon, pennsylvania, tennessee, utah, virginia, washington, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policies, and financial statements are made available upon request and through state registration.”

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
2018-03-29

Organization Details

Principal Officer
Sean Gobin
Formed
2014
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
3

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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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0WARRIOR EXPEDITIONS GIFT ACCEPTANCE POLICY WARRIOR EXPEDITIONS, A NOT FOR PROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE STATE OF VIRGINIA, ENCOURAGES THE SOLICITATION AND ACCEPTANCE OF GIFTS TO OR FOR THE BENEFIT OF WARRIOR EXPEDITIONS FOR PURPOSES THAT WILL HELP THE ORGANIZATION FURTHER AND FULFILL ITS MISSION. THE MISSION OF WARRIOR EXPEDITIONS IS TO PROVIDE SUPPORT TO U.S. MILITARY VETERANS, THEIR FAMILIES AND COMMUNITIES AS THOSE VETERANS TRANSITION BACK FROM THEIR MILITARY SERVICE, INCLUDING, AMONG OTHER THINGS, OUTDOOR RECREATIONAL THERAPY PROGRAMS AND JOB PLACEMENT ASSISTANCE. ACCEPTANCE OF ANY CONTRIBUTION, GIFT, IN-KIND SERVICES OR GRANT IS AT THE DISCRETION OF WARRIOR EXPEDITIONS, AND THE ORGANIZATION WILL REFRAIN FROM ACCEPTING ANY GIFT UNLESS IT CAN BE USED OR EXPENDED CONSISTENTLY WITH THIS PURPOSE AND MISSION. WARRIOR EXPEDITIONS CANNOT PROVIDE ADVICE ABOUT THE TAX OR OTHER TREATMENT OF GIFTS, BUT WILL PROVIDE ACKNOWLEDGMENTS TO DONORS MEETING IRS SUBSTANTIATION REQUIREMENTS FOR PROPERTY RECEIVED BY THE CHARITY AS A GIFT. HOWEVER, EXCEPT FOR GIFTS OF CASH OR EQUIVALENTS, NO VALUE SHALL BE ASCRIBED TO ANY RECEIPT OR OTHER FORM OF SUBSTANTIATION OF A GIFT RECEIVED BY THE ORGANIZATION. WARRIOR EXPEDITIONS WILL RESPECT THE INTENT OF THE DONOR RELATING TO GIFTS FOR RESTRICTED PURPOSES AND THOSE RELATING TO THE DESIRE TO REMAIN ANONYMOUS. WITH RESPECT TO ANONYMOUS GIFTS, WARRIOR EXPEDITIONS WILL RESTRICT INFORMATION ABOUT THE DONOR TO ONLY THOSE STAFF MEMBERS WITH A NEED TO KNOW. WARRIOR EXPEDITIONS WILL NOT COMPENSATE, WHETHER THROUGH COMMISSIONS, FINDERS FEES, OR OTHER MEANS, ANY THIRD PARTY FOR DIRECTING A GIFT OR A DONOR TO WARRIOR EXPEDITIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND UPDATED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OREGON, PENNSYLVANIA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND THROUGH STATE REGISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd12MA
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
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IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19NC
IRS990/StatesWhereCopyOfReturnIsFldCd20OH
IRS990/StatesWhereCopyOfReturnIsFldCd21OR
IRS990/StatesWhereCopyOfReturnIsFldCd22PA
IRS990/StatesWhereCopyOfReturnIsFldCd23TN
IRS990/StatesWhereCopyOfReturnIsFldCd24UT
IRS990/StatesWhereCopyOfReturnIsFldCd25VA
IRS990/StatesWhereCopyOfReturnIsFldCd26WA
IRS990/StatesWhereCopyOfReturnIsFldCd27WV
IRS990/StatesWhereCopyOfReturnIsFldCd28WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413400
IRS990/TotalAssetsEOYAmt0316553
IRS990/TotalAssetsGrp/BOYAmt0413400
IRS990/TotalAssetsGrp/EOYAmt0316553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370874
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02039
IRS990/TotalLiabilitiesEOYAmt01484
IRS990/TotalLiabilitiesGrp/BOYAmt02039
IRS990/TotalLiabilitiesGrp/EOYAmt01484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315069
IRS990/TotalProgramServiceExpensesAmt0406833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316553
IRS990/TravelGrp/FundraisingAmt02462
IRS990/TravelGrp/ProgramServicesAmt017213
IRS990/TravelGrp/TotalAmt019675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06621 FAIRWAY VIEW TR
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024018
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WARRIOREXPEDITIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN GOBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09196064947
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:20:57
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/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM B BROWN
ReturnHeader/ReturnTs02018-04-09T09:20:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,553
Liabilities
$1,484
Net assets
$315,069
Revenue
$372,582
Expenses
$468,874
Net income
-$96,292
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.02$3.43$7.36$3.94$3.43