Civic Intelligence

The Warrior Built Foundation Inc

990 • Fiscal year 2020 • EIN 47-4785678

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2022

Organization Profilewww.warriorbuilt.org
31881 Corydon Street Suite 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

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,943

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

55th percentile

-8.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$51,018

Down $1,432 (-2.7%) from 2019

Net Assets

Down

$32,807

Down $14,624 (-31%) from 2019

Liabilities

Up

$18,211

Up $13,192 (+263%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$311,079

Down $30,321 (-8.9%) from 2019

Expenses

Down

$325,703

Down $7,180 (-2.2%) from 2019

Net Income

Down

-$14,624

Down $23,141 (-272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$51,018
Liabilities$18,211
Net Assets$32,807
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$311,079
Expenses$325,703
Net Income-$14,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2022
Return Version
2020v4.1
Gross Receipts
$311,079
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
Land, Buildings, and Equipment, Net$32,469$27,882▼ $4,587
Cash and Non-Interest-Bearing Accounts$15,081$18,236▲ $3,155
Total Assets$52,450$51,018▼ $1,432
Other Assets Total$4,900$4,900→ $0
Liabilities
Unsecured Notes Loans Payable-$18,211-
Other Liabilities$5,019--
Total Liabilities$5,019$18,211▲ $13,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,431$32,807▼ $14,624
Total Net Assets Fund Balance$47,431$32,807▼ $14,624
Total Liabilities and Net Assets / Fund Balance$52,450$51,018▼ $1,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,882$32,337$60,219
Other Assets Org$4,900--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas HammPresidentFT$21,943$21,943

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$311,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49
All Other Contributions
$311,030
Change in Net Assets
$-14,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles5$19,500Fair Market Value (FMV)
Other Non Cash Contri Table25$14,500Fair Market Value (FMV)
Other Non Cash Contri Table3$10,000Fair Market Value (FMV)
Total Noncash Contributions33$44,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,196
Salaries, Compensation, and Employee Benefits$81,007
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,800--$52,800
Occupancy$31,567$3,507-$35,074
Current Officers, Directors, Trustees, and Key Employees$21,943--$21,943
Depreciation Depletion$13,587--$13,587
Grants to Domestic Individuals$13,500--$13,500
Office Expenses$6,280$2,575-$8,855
All Other Expenses$5,809$1,508-$7,317
Advertising$4,299$2,972-$7,271
Payroll Taxes$6,264--$6,264
Fees for Services Accounting-$4,800-$4,800
Travel$3,748--$3,748
Insurance$2,834$315-$3,149
Other Expenses$736--$736
Information Technology$270--$270
Total Functional Expenses$310,026$15,677$0$325,703
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
Federal income taxes-
Auto Loan-
Equipment Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 board members for review prior to being filed with 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 15A/15B

“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 makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warrior Built Foundation Inc
EIN
47-4785678
Phone
5205485822
Address
31881 Corydon Street Suite 140, Lake Elsinore, CA 92530

Signing Officer

Name
Nicholas Hamm
Title
President
Signed
2022-02-01
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
10

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
William G McRay
Phone
6153619445
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Auto Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Equipment Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to combat veterans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Rebuilt vehicles
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews proposed recipients to determine needs and proposed uses of assistance. All grants are given in accordance with our charitable purpose of assisting combat veterans.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt05
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt019500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt125
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Tools
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Parts/Equip
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was circulated to all board members for review prior to being filed with 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 makes its governing documents, conflict of interest policy, and financial statements available to the public 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 15a/15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052450
IRS990/TotalAssetsEOYAmt051018
IRS990/TotalAssetsGrp/BOYAmt052450
IRS990/TotalAssetsGrp/EOYAmt051018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311030
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05019
IRS990/TotalLiabilitiesEOYAmt018211
IRS990/TotalLiabilitiesGrp/BOYAmt05019
IRS990/TotalLiabilitiesGrp/EOYAmt018211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032807
IRS990/TotalProgramServiceExpensesAmt0310026
IRS990/TotalReportableCompFromOrgAmt021943
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311079
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051018
IRS990/TravelGrp/ProgramServicesAmt03748
IRS990/TravelGrp/TotalAmt03748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031881 Corydon Street 140
IRS990/USAddress/CityNm0Lake Elsinore
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092530
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.warriorbuilt.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Hamm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Built Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0474785678
ReturnHeader/Filer/PhoneNum05205485822
ReturnHeader/Filer/USAddress/AddressLine1Txt031881 Corydon Street Suite 140
ReturnHeader/Filer/USAddress/CityNm0Lake Elsinore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02022-02-01T11:39:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hamm
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,018
Liabilities
$18,211
Net assets
$32,807
Revenue
$311,079
Expenses
$325,703
Net income
-$14,624
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