Civic Intelligence

Warrior Angels Foundation Inc

990 • Fiscal year 2018 • EIN 47-2642808

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$91,971

Up $5,640 (+6.5%) from 2017

Net Assets

Up

$91,971

Up $5,640 (+6.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$216,490

Up $19,510 (+9.9%) from 2017

Expenses

Up

$210,850

Up $100,201 (+91%) from 2017

Net Income

Down

$5,640

Down $80,691 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$91,971
Liabilities$0
Net Assets$91,971
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$216,490
Expenses$210,850
Net Income$5,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.0
Gross Receipts
$216,490
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,331$91,971▲ $5,640
Rtn Earn Endowment Incm Other Fnds$86,331$91,971▲ $5,640
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$86,331$91,971▲ $5,640
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,331$91,971▲ $5,640
Total Liabilities and Net Assets / Fund Balance$86,331$91,971▲ $5,640
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew MarrPresidentFT$22,500$22,500
Adam MarrSecretary-$550$550

Board Members and Trustees

NameTitle
Joshua KatzVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$216,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,490
Change in Net Assets
$5,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,438
Salaries, Compensation, and Employee Benefits$23,050
Other Expenses$4,362
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,438--$183,438
Current Officers, Directors, Trustees, and Key Employees$23,050--$23,050
Information Technology$2,240--$2,240
Office Expenses$1,193--$1,193
Advertising$929--$929
Total Functional Expenses$210,850$0$0$210,850
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Was reviewed line by line by the board.”

Form 990, Part VI, Section C, Line 19

“Available upon request through our website.”

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
2019-04-14

Organization Details

Principal Officer
James Andrew Marr
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0928087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928087
IRS990ScheduleA/TotalSupportAmt0928087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0No individual assistance exceeded $5,000.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds are used to support US Military Service Members and Veterans who have sustained a head injury in the line of duty. We require proof of service documentation as well as our candidates to meet our medical pre-requisites.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Was reviewed line by line by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request through our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086331
IRS990/TotalAssetsEOYAmt091971
IRS990/TotalAssetsGrp/BOYAmt086331
IRS990/TotalAssetsGrp/EOYAmt091971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216490
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0210850
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt023050
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 Birchwood Ave
IRS990/USAddress/CityNm0Oak Park
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091377
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.waftbi.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,971
Liabilities
$0
Net assets
$91,971
Revenue
$216,490
Expenses
$210,850
Net income
$5,640
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