Civic Intelligence

Warrior Expeditions

990 • Fiscal year 2021 • EIN 46-5201997

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2022

Organization ProfileWWW.WARRIOREXPEDITIONS.ORG
6621 Fairway View TrailRoanoke, VA 24018

(919) 606-4947

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

41st percentile

0.01x

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

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

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$534,536

Up $67,657 (+14%) from 2020

Net Assets

Up

$530,206

Up $69,551 (+15%) from 2020

Liabilities

Down

$4,330

Down $1,894 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Up

$428,911

Up $58,733 (+16%) from 2020

Expenses

Up

$360,758

Up $60,931 (+20%) from 2020

Net Income

Down

$68,153

Down $2,198 (-3.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$534,536
Liabilities$4,330
Net Assets$530,206
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$428,911
Expenses$360,758
Net Income$68,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.0
Gross Receipts
$428,911
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,386$423,668▲ $75,282
Land, Buildings, and Equipment, Net$56,675$48,624▼ $8,051
Accounts Receivable$50,488$46,954▼ $3,534
Investments in Publicly Traded Securities$8,011$9,516▲ $1,505
Prepaid Expenses and Deferred Charges$3,319$5,774▲ $2,455
Total Assets$466,879$534,536▲ $67,657
Liabilities
Accounts Payable and Accrued Expenses$6,224$4,330▼ $1,894
Total Liabilities$6,224$4,330▼ $1,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,704$469,783▲ $77,079
Net Assets With Donor Restrictions$67,951$60,423▼ $7,528
Total Net Assets Fund Balance$460,655$530,206▲ $69,551
Total Liabilities and Net Assets / Fund Balance$466,879$534,536▲ $67,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,647$78,506$122,153
Equipment$4,977$2,401$7,378
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Richard DaileaderChairman
Sean GobinPresident/ex
Joseph BrendlerDirector
Robert CoughlinDirector
Shauna JoyeDirector
William PlouffeDirector
Zachary DietrichDirector
Angela MillerTreasurer,se
Revenue and Support

Revenue Composition

Contributions and Grants
$428,624
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$0
All Other Contributions
$377,083
Change in Net Assets
$68,153

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 Table5$135,954
Total Noncash Contributions5$135,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,911
Total Revenue per Audited Statements
$428,911
Total Revenue per Form 990
$428,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,461
Grants and Similar Amounts Paid$128,391
Salaries, Compensation, and Employee Benefits$96,906
Total Fundraising Expense$22,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,391--$128,391
Other Salaries and Wages$72,000$9,000$9,000$90,000
Travel$29,996-$138$30,134
Office Expenses$2,278$6,828$3,577$12,683
Depreciation Depletion$11,100--$11,100
Payroll Taxes$5,526$811$569$6,906
Insurance$1,112$2,936-$4,048
Other Expenses$59,205$2,500$6,818$2,500
Advertising--$2,155$2,155
Total Functional Expenses$309,608$28,893$22,257$360,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,758
Total Expenses per Audited Statements$360,758
Total Expenses per Form 990$360,758
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 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
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, nevada, 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 TRAIL, ROANOKE, VA 24018

Signing Officer

Name
Sean Gobin
Title
President/exec. Director
Phone
9196064947
Signed
2022-02-08

Organization Details

Principal Officer
Sean Gobin
Formed
2014
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
6

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“In 2021, warrior expeditions supported 33 veterans in long-duration, long- distance outdoor therapy programs. Our programs help combat veterans transition from their wartime experiences through outdoor expeditions, including: warrior hike on the appalachian trail, the continental divide trail, the pacific crest trail, the florida trail, the arizona trail, the ice age trail, the mountains-to-sea trail, and the buckeye trail; warrior bike on the great american rail trail; and warrior paddle on the mississippi river. Programs are full-time for 3-6 months and free of charge for participating veterans. Each veteran receives all the gear, clothing, and supplies necessary to complete a long-distance expedition, as well as a monthly budget for food resupply. Veterans receive general logistical support from volunteer veteran and community groups along the trails and weekly psychoeducational training from licensed clinical psychologists. The annual reunion hike is a multi-day hike that enables former participants to reconnect with each other and outdoor therapy.”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM EXPENDITURES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt093291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EQUIP&SUPPLIES
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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. 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/ExplanationTxt0IN 2021, WARRIOR EXPEDITIONS SUPPORTED 33 VETERANS IN LONG-DURATION, LONG- DISTANCE OUTDOOR THERAPY PROGRAMS. OUR PROGRAMS HELP COMBAT VETERANS TRANSITION FROM THEIR WARTIME EXPERIENCES THROUGH OUTDOOR EXPEDITIONS, INCLUDING: WARRIOR HIKE ON THE APPALACHIAN TRAIL, THE CONTINENTAL DIVIDE TRAIL, THE PACIFIC CREST TRAIL, THE FLORIDA TRAIL, THE ARIZONA TRAIL, THE ICE AGE TRAIL, THE MOUNTAINS-TO-SEA TRAIL, AND THE BUCKEYE TRAIL; WARRIOR BIKE ON THE GREAT AMERICAN RAIL TRAIL; AND WARRIOR PADDLE ON THE MISSISSIPPI RIVER. PROGRAMS ARE FULL-TIME FOR 3-6 MONTHS AND FREE OF CHARGE FOR PARTICIPATING VETERANS. EACH VETERAN RECEIVES ALL THE GEAR, CLOTHING, AND SUPPLIES NECESSARY TO COMPLETE A LONG-DISTANCE EXPEDITION, AS WELL AS A MONTHLY BUDGET FOR FOOD RESUPPLY. VETERANS RECEIVE GENERAL LOGISTICAL SUPPORT FROM VOLUNTEER VETERAN AND COMMUNITY GROUPS ALONG THE TRAILS AND WEEKLY PSYCHOEDUCATIONAL TRAINING FROM LICENSED CLINICAL PSYCHOLOGISTS. THE ANNUAL REUNION HIKE IS A MULTI-DAY HIKE THAT ENABLES FORMER PARTICIPANTS TO RECONNECT WITH EACH OTHER AND OUTDOOR THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND UPDATED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NEVADA, OHIO, OREGON, PENNSYLVANIA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND THROUGH STATE REGISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt06621 FAIRWAY VIEW TR
IRS990/USAddress/CityNm0ROANOKE
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN GOBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09196064947
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR EXPEDITIONS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,536
Liabilities
$4,330
Net assets
$530,206
Revenue
$428,911
Expenses
$360,758
Net income
$68,153
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits