Civic Intelligence

The Warrior Built Foundation Inc

990 • Fiscal year 2019 • EIN 47-4785678

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$22,815

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$52,450

Up $13,536 (+35%) from 2018

Net Assets

Up

$47,431

Up $8,517 (+22%) from 2018

Liabilities

Up

$5,019

Up $5,019 from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$341,400

Up $70,914 (+26%) from 2018

Expenses

Up

$332,883

Up $67,692 (+26%) from 2018

Net Income

Up

$8,517

Up $3,222 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$52,450
Liabilities$5,019
Net Assets$47,431
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$341,400
Expenses$332,883
Net Income$8,517
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$341,400
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$38,914$47,431▲ $8,517
Land, Buildings, and Equipment, Net$13,915$32,469▲ $18,554
Cash and Non-Interest-Bearing Accounts$20,099$15,081▼ $5,018
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$38,914$52,450▲ $13,536
Other Assets Total$4,900$4,900→ $0
Liabilities
Other Liabilities$0$5,019▲ $5,019
Total Liabilities$0$5,019▲ $5,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,914$47,431▲ $8,517
Total Liabilities and Net Assets / Fund Balance$38,914$52,450▲ $13,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,469$18,750$51,219
Other Assets Org$4,900--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas HammPresidentFT$22,815$22,815

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$341,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$341,400
Change in Net Assets
$8,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,223
Salaries, Compensation, and Employee Benefits$84,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,235$7,825-$83,060
Other Salaries and Wages$55,000$22,815-$77,815
Advertising$11,504$2,877-$14,381
Depreciation Depletion$12,565--$12,565
Other Expenses$8,188$2,047-$10,235
Payroll Taxes$5,198$1,647-$6,845
Travel$4,694$1,173-$5,867
Fees for Services Accounting$3,840$960-$4,800
All Other Expenses$1,597$3,043-$4,640
Insurance-$3,290-$3,290
Office Expenses$1,517$378-$1,895
Information Technology$61$15-$76
Total Functional Expenses$286,813$46,070$0$332,883
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loan$4,500
Equipment Loan$519
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 35% controlled entity
No
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
2020-11-15
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 3300, LOS ANGELES, CA 90017
Preparer
Miklos Ringbauer
Phone
2132839002
Raw XML Appendix392 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECREATIONAL TIME SHARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUIPMENT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04900
IRS990ScheduleD/TotalLiabilityAmt05019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0341400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt079248
IRS990/TotalProgramServiceExpensesAmt0286813
IRS990/TotalReportableCompFromOrgAmt022815
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01173
IRS990/TravelGrp/ProgramServicesAmt04694
IRS990/TravelGrp/TotalAmt05867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt031881 CORYDON STREET NO 140
IRS990/USAddress/CityNm0LAKE ELSINORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092530
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WARRIORBUILT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS HAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205485822
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARRIOR BUILT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0474785678
ReturnHeader/Filer/PhoneNum05205485822
ReturnHeader/Filer/USAddress/AddressLine1Txt031881 CORYDON STREET NO 140
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.243.201
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:45:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814814625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKLOSCPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 W 7TH STREET 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum02132839002
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKLOS RINGBAUER
ReturnHeader/ReturnTs02020-11-15T16:45:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,450
Liabilities
$5,019
Net assets
$47,431
Revenue
$341,400
Expenses
$332,883
Net income
$8,517
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