Civic Intelligence

Warrior 2 Warrior Foundation Inc

EIN 47-1488200 • 501(c)3 • Alexandria, VA

Profile

Provide treatment and services to soldiers in need.

2500 N Van Dorn St Suite 801Alexandria, VA 22302

www.warrior2warrior.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

9th percentile

-105%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,770 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $17,103 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$16,334

Down $29,187 (-64%) from 2021

Expenses

Up

$33,437

Up $7,426 (+29%) from 2021

Net Income

Down

-$17,103

Down $36,613 (-188%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2015: $200Liabilities 2015: $02015Assets 2017: $89,149Liabilities 2017: $0Net Assets 2017: $89,1492017Assets 2018: $51,505Liabilities 2018: $0Net Assets 2018: $51,5052018Assets 2019: $28,456Liabilities 2019: $7,167Net Assets 2019: $21,2892019Assets 2020: $5,260Liabilities 2020: $7,667Net Assets 2020: -$2,4072020Assets 2021: $24,770Liabilities 2021: $7,667Net Assets 2021: $17,1032021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $15,500Expenses 2015: $15,300Net Income 2015: $2002015Revenue 2017: $135,249Expenses 2017: $97,699Net Income 2017: $37,5502017Revenue 2018: $247,966Expenses 2018: $285,610Net Income 2018: -$37,6442018Revenue 2019: $101,085Expenses 2019: $131,300Net Income 2019: -$30,2152019Revenue 2020: $15,215Expenses 2020: $38,911Net Income 2020: -$23,6962020Revenue 2021: $45,521Expenses 2021: $26,011Net Income 2021: $19,5102021Revenue 2022: $16,334Expenses 2022: $33,437Net Income 2022: -$17,1032022

Highlighted filing

2022

Revenue$16,334
Expenses$33,437
Net Income-$17,103
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$16,334
Expenses
$33,437
Net income
-$17,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$0.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.46$0.26$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.02$0.15$0.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$1.01$1.31$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.48$2.86$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.35$0.98$0.38
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.15$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$17,529
Mission and Program Overview

Mission

Provide treatment and services to soldiers in need.

Program Services

DescriptionGrantsExpenses
PROVIDE TREATMENT AND SERVICES TO SOLDIERS AND VETERANS IN NEED.-$33,437
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ULLMANExecutive Di-$0--
THOMAS RUSSELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Warrior 2 Warrior Foundation Inc
EIN
47-1488200
Phone
7192446495
Address
2500 N VAN DORN ST SUITE 801, ALEXANDRIA, VA 22302

Signing Officer

Name
Susan Ullman
Title
Executive Director
Phone
7192446495
Signed
2023-11-15

Preparer

Firm
Davidson & Stone Pllc
Address
1 PILLSBURY ST STE 100, CONCORD, NH 03301-4140
Preparer
Nathan K Davidson Ea Cfp
Phone
6032230037
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“American association of suicidology 0 5221 wisconsin ave nw 2nd floor washington dc 20015”

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 783 total 783”

Form 990-ez, Part II, Line 24

“3,918 0 less accumulated depreciation 1,940 0 total 1,978 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 7,667 0”

Raw XML Appendix143 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/PersonNm0THOMAS RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07192446495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02324 THOMAS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017529
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032654
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1195
IRS990EZ/GrossReceiptsAmt017529
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN ULLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01978
IRS990EZ/OtherExpensesTotalAmt0783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TREATMENT AND SERVICES TO SOLDIERS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TREATMENT AND SERVICES TO SOLDIERS AND VETERANS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033437
IRS990EZ/TotalProgramServiceExpensesAmt033437
IRS990EZ/TotalRevenueAmt016334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.WARRIOR2WARRIOR.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91560
IRS990ScheduleA/PublicSupportPY170Pct00.93940
IRS990ScheduleA/PublicSupportTotal170Amt0397102
IRS990ScheduleA/SubstantialContributorsTotAmt036628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433730
IRS990ScheduleA/TotalSupportAmt0433730
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS TO DISTRIBUT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NA NO ASSETS TO DISTRIBUTE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01 NOWHERE LANE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NOWHERE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd027604
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO ASSETS TO DISTRIBUTE AT DISOLUTION. A BOARD MEMBER COVERED EXCESS EXPENSES OUT OF POCKET AND CONSIDERED THOSE PAYMENTS A FINAL DONATION TO THE ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN ASSOCIATION OF SUICIDOLOGY 0 5221 WISCONSIN AVE NW 2ND FLOOR WASHINGTON DC 20015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NON-INVESTMENT DEPRECIATION 783 TOTAL 783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,918 0 LESS ACCUMULATED DEPRECIATION 1,940 0 TOTAL 1,978 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 7,667 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ULLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192446495
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR 2 WARRIOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0471488200
ReturnHeader/Filer/PhoneNum07192446495
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 N VAN DORN ST SUITE 801
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223865956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON & STONE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PILLSBURY ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0033014140
ReturnHeader/PreparerPersonGrp/PhoneNum06032230037
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN K DAVIDSON EA CFP
ReturnHeader/ReturnTs02023-11-15T19:07:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULLMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.