Civic Intelligence

Warrior Angels Foundation Inc

990EZ • Fiscal year 2020 • EIN 47-2642808

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profilewarriorangelsfoundation.org
502 W Montgomery 370Willis, TX 77378

(775) 338-9287

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.7%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$109,774

Up $22,310 (+26%) from 2019

Net Assets

Up

$109,774

Up $22,310 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$162,457

Up $5,777 (+3.7%) from 2019

Expenses

Down

$140,147

Down $21,040 (-13%) from 2019

Net Income

Up

$22,310

Up $26,817 (+595%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$109,774
Liabilities$0
Net Assets$109,774
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$162,457
Expenses$140,147
Net Income$22,310
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$178,171
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.

ProvidespersonalizedtreatmentprotocolsforUSMilitaryServiceMembersandsupportstheeducationandtreatmentofallindividualswhohavesufferedatraumaticbraininjurywitheducation,researchandsupportoftreatment.

Program Services

DescriptionGrantsExpenses
ListedonScheduleO$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew MarrPresidentFT$0--
Adam MarrSecretary-$0--
Andy McIndoeVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior Angels Foundation Inc
EIN
47-2642808
In Care Of
% Andrew McIndoe
Address
502 W MONTGOMERY 370, Willis, TX 77378

Signing Officer

Name
Andrew McIndoe
Title
Vice President
Signed
2021-11-13
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Warrior Angels Foundation”

Part I, line 16

“| Other Expenses:, Amount:| At-Home Protocol Program Creation, $26951| Nutraceutical Treatment Program, $36022| Hormone Therapy Program, $30759|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| EIDL - 101500, $0, $|”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Andrew McIndoe
IRS990EZ/BooksInCareOfDetail/PhoneNum07753389287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04618 Willowridge Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109774
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0161668
IRS990EZ/CostOfGoodsSoldAmt015714
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109774
IRS990EZ/OccupancyRentUtltsAndMaintAmt025614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Marr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Marr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andy McIndoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt093732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ProvidespersonalizedtreatmentprotocolsforUSMilitaryServiceMembersandsupportstheeducationandtreatmentofallindividualswhohavesufferedatraumaticbraininjurywitheducation,researchandsupportoftreatment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ListedonScheduleO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020801
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140147
IRS990EZ/TotalRevenueAmt0162457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warriorangelsfoundation.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01130047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt01130047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01130047
IRS990ScheduleA/TotalSupportAmt01130047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Warrior Angels Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| At-Home Protocol Program Creation, $26951| Nutraceutical Treatment Program, $36022| Hormone Therapy Program, $30759|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| EIDL - 101500, $0, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew McIndoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR ANGELS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0472642808
ReturnHeader/Filer/ForeignPhoneNum07753389287
ReturnHeader/Filer/InCareOfNm0% Andrew McIndoe
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 W MONTGOMERY 370
ReturnHeader/Filer/USAddress/CityNm0Willis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077378
ReturnHeader/ReturnTs02021-11-13T10:58:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,774
Liabilities
$0
Net assets
$109,774
Revenue
$162,457
Expenses
$140,147
Net income
$22,310
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