Civic Intelligence

The Warrior Built Foundation Inc

990 • Fiscal year 2018 • EIN 47-4785678

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.WARRIORBUILT.ORG
31881 Corydon Street No 140Lake Elsinore, CA 92530

(520) 548-5822

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

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,280

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,914

Up $5,245 (+16%) from 2017

Net Assets

Up

$38,914

Up $5,245 (+16%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$270,486

Up $87,623 (+48%) from 2017

Expenses

Up

$265,191

Up $105,984 (+67%) from 2017

Net Income

Down

$5,295

Down $18,361 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2017: $33,669Net Assets 2017: $33,6692017Assets 2018: $38,914Liabilities 2018: $0Net Assets 2018: $38,9142018Assets 2019: $52,450Liabilities 2019: $5,019Net Assets 2019: $47,4312019Assets 2020: $51,018Liabilities 2020: $18,211Net Assets 2020: $32,8072020Assets 2021: $244,159Liabilities 2021: $33,886Net Assets 2021: $210,2732021Assets 2022: $172,993Liabilities 2022: $16,211Net Assets 2022: $156,7822022Assets 2023: $128,171Liabilities 2023: $126Net Assets 2023: $128,0452023Assets 2024: $161,167Liabilities 2024: $0Net Assets 2024: $161,1672024

Highlighted filing

2018

Assets$38,914
Liabilities$0
Net Assets$38,914
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $182,863Expenses 2017: $159,207Net Income 2017: $23,6562017Revenue 2018: $270,486Expenses 2018: $265,191Net Income 2018: $5,2952018Revenue 2019: $341,400Expenses 2019: $332,883Net Income 2019: $8,5172019Revenue 2020: $311,079Expenses 2020: $325,703Net Income 2020: -$14,6242020Revenue 2021: $657,588Expenses 2021: $480,122Net Income 2021: $177,4662021Revenue 2022: $683,826Expenses 2022: $737,317Net Income 2022: -$53,4912022Revenue 2023: $386,640Expenses 2023: $415,377Net Income 2023: -$28,7372023Revenue 2024: $406,983Expenses 2024: $373,861Net Income 2024: $33,1222024

Highlighted filing

2018

Revenue$270,486
Expenses$265,191
Net Income$5,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$270,486
Mission and Program Overview

Mission

Organized and operated exclusively for charitable purposes for combat veterans to provide motivation, camaraderie and to offer a release to cope with similar difficulties in a positive and therapeutic way. Providing safe, fun and supportive environment to all.

Organized & operated exclusively for charitable purposes for combat veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,619$38,914▲ $5,295
Cash and Non-Interest-Bearing Accounts$24,019$20,099▼ $3,920
Land, Buildings, and Equipment, Net$4,700$13,915▲ $9,215
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,619$38,914▲ $5,295
Other Assets Total$4,900$4,900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,619$38,914▲ $5,295
Total Liabilities and Net Assets / Fund Balance$33,619$38,914▲ $5,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,915$6,185$20,100
Other Assets Org$4,900--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas HammPresidentFT$7,280$7,280

Board Members and Trustees

NameTitle
Brandon QuaidDirector
John TomlisonDirector
Aaron SeibertVP/ Director
Brian ColburnSecretary
John WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,486
Change in Net Assets
$5,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,732
Salaries, Compensation, and Employee Benefits$65,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,862$28,479-$88,341
Other Salaries and Wages$53,300$7,280-$60,580
Travel$9,418$2,354-$11,772
Advertising$9,031$2,070-$11,101
Office Expenses$1,718$6,351-$8,069
Fees for Services Accounting-$6,890-$6,890
Depreciation Depletion$5,935--$5,935
Payroll Taxes$3,903$976-$4,879
Insurance-$2,232-$2,232
Other Expenses$0$1,984-$1,984
All Other Expenses-$1,494-$1,494
Information Technology$356$89-$445
Fees for Services Other-$261-$261
Total Functional Expenses$204,731$60,460$0$265,191
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
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
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, Part VI, Section B, Line 11B

“The form 990 was circulated to all members of the governing body for review before it was submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors review and sign the conflict of interest policy on an annual basis. Any potential conflicts are discussed as necessary.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for all employees, including officers, includes review and approval by independent persons, comparability data and contemporaneous substantiation of deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Warrior Built Foundation Inc
EIN
47-4785678
Phone
5205485822
Address
31881 CORYDON STREET NO 140, LAKE ELSINORE, CA 92530

Signing Officer

Name
Nicholas Hamm
Title
President
Phone
5205485822
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hamm
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
65

Preparer

Firm
Mikloscpa Inc
Address
1055 W 7TH STREET FLOOR 33, LOS ANGELES, CA 90017
Preparer
Miklos Ringbauer
Phone
2132839002
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECREATIONAL TIME SHARE
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS CIRCULATED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE IT WAS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS ARE DISCUSSED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR ALL EMPLOYEES, INCLUDING OFFICERS, INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/WebsiteAddressTxt0WWW.WARRIORBUILT.ORG
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205485822
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARRIOR BUILT FOUNDATION INC
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ReturnHeader/FilingSecurityInformation/IPTm020:00:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814814625

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,914
Liabilities
$0
Net assets
$38,914
Revenue
$270,486
Expenses
$265,191
Net income
$5,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$4.07$3.74$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.87$4.15$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$6.84$7.37$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.34$2.10$6.58$4.80$1.77
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$3.11$3.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$3.41$3.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.70$2.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.83$1.59$0.24