Civic Intelligence

Warrior Angels Foundation Inc

990EZ • Fiscal year 2017 • EIN 47-2642808

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization Profilewww.waftbi.org
PO Box 3214Grapevine, TX 76099

(910) 545-5410

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,111

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$86,331

Up $52,334 (+154%) from 2016

Net Assets

Up

$86,331

Up $86,331 from 2016

Liabilities

Down

$0

Down $33,997 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$196,980

Down $219,482 (-53%) from 2016

Expenses

Down

$110,649

Down $354,992 (-76%) from 2016

Net Income

Up

$86,331

Up $135,510 (+276%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2015: $49,179Liabilities 2015: $0Net Assets 2015: $49,1792015Assets 2016: $33,997Liabilities 2016: $33,997Net Assets 2016: $02016Assets 2017: $86,331Liabilities 2017: $0Net Assets 2017: $86,3312017Assets 2018: $91,971Liabilities 2018: $0Net Assets 2018: $91,9712018Assets 2019: $87,464Liabilities 2019: $0Net Assets 2019: $87,4642019Assets 2020: $109,774Liabilities 2020: $0Net Assets 2020: $109,7742020Assets 2021: $224,195Liabilities 2021: $101,400Net Assets 2021: $122,7952021Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$86,331
Liabilities$0
Net Assets$86,331
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $116,288Expenses 2015: $67,109Net Income 2015: $49,1792015Revenue 2016: $416,462Expenses 2016: $465,641Net Income 2016: -$49,1792016Revenue 2017: $196,980Expenses 2017: $110,649Net Income 2017: $86,3312017Revenue 2018: $216,490Expenses 2018: $210,850Net Income 2018: $5,6402018Revenue 2019: $156,680Expenses 2019: $161,187Net Income 2019: -$4,5072019Revenue 2020: $162,457Expenses 2020: $140,147Net Income 2020: $22,3102020Revenue 2021: $252,725Expenses 2021: $169,767Net Income 2021: $82,9582021Revenue 2023: $134,343Expenses 2023: $200,667Net Income 2023: -$66,3242023

Highlighted filing

2017

Revenue$196,980
Expenses$110,649
Net Income$86,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.0
Gross Receipts
$196,980
Mission and Program Overview

Mission

Warrior Angels Foundation (WAF) provides a personalized treatment protocol, which pinpoints and, more importantly, treats the underlying condition for U.S. Military Service Members and Veterans who have sustained a Traumatic Brain Injury (TBI) while in the line of duty.

Warrior Angels Foundation (WAF) provides a personalized treatment protocol, which pinpoints and, treats the underlying condition for U.S. Military Service Members and Veterans who have sustained a Traumatic Brain Injury (TBI) while in the line of duty.

Program Services

DescriptionGrantsExpenses
Provides a personalized treatment protocol for U.S. Military Service Members and Veterans who have sustained a Traumatic Brain Injury (TBI) while in the line of duty.$0$68,531
WAF TBI Education program provides awareness and wellness related information to the general public.$0$21,582
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MarrPresidentFT$7,111-$7,111
Adam MarrSecretary-$0--
Joshua KatzVice President-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Angels Foundation Inc
EIN
47-2642808
Phone
9105455410
Address
PO BOX 3214, GRAPEVINE, TX 76099

Signing Officer

Name
James Marr
Title
President
Phone
9105455410
Signed
2018-06-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“306.44: Advertising, 1,063.45: Bank Charges, 442.10: Dues and Subscriptions, 148.61: Office Expenses, 1,289.38: Admin Expenses, 9,679.94: Software Fees.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Marr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Marr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt012930
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121582
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0306.44: Advertising, 1,063.45: Bank Charges, 442.10: Dues and Subscriptions, 148.61: Office Expenses, 1,289.38: Admin Expenses, 9,679.94: Software Fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I was directly impacted by the suicide of my youngest brother's girlfriend and a suicide attempt by my youngest brother. This called for my immediate attention starting on 14 May 2018. I have been tied up in family matters until now.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105455410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR ANGELS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0472642808
ReturnHeader/Filer/PhoneNum09105455410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3214
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076099
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.50.131.88
ReturnHeader/ReturnTs02018-06-15T14:25:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,331
Liabilities
$0
Net assets
$86,331
Revenue
$196,980
Expenses
$110,649
Net income
$86,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.34$2.01$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.01$1.23$2.53$1.70$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.62$1.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.57$1.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.16$2.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.97$1.11$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$4.16$4.66$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.16$0.67$0.49