Civic Intelligence

The Warrior Built Foundation Inc

990 • Fiscal year 2021 • EIN 47-4785678

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 18, 2023

Organization Profilewww.warriorbuilt.org
31881 Corydon Street APT 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

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$26,190

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

379%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

111%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$244,159

Up $193,141 (+379%) from 2020

Net Assets

Up

$210,273

Up $177,466 (+541%) from 2020

Liabilities

Up

$33,886

Up $15,675 (+86%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$657,588

Up $346,509 (+111%) from 2020

Expenses

Up

$480,122

Up $154,419 (+47%) from 2020

Net Income

Up

$177,466

Up $192,090 (+1314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$244,159
Liabilities$33,886
Net Assets$210,273
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$657,588
Expenses$480,122
Net Income$177,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 18, 2023
Return Version
2021v4.2
Gross Receipts
$657,588
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
Cash and Non-Interest-Bearing Accounts$18,236$177,370▲ $159,134
Land, Buildings, and Equipment, Net$61,382$61,382→ $0
Accounts Receivable-$507-
Total Assets$84,518$244,159▲ $159,641
Other Assets Total$4,900$4,900→ $0
Liabilities
Unsecured Notes Loans Payable$18,211$33,886▲ $15,675
Total Liabilities$18,211$33,886▲ $15,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,307$210,273▲ $143,966
Total Net Assets Fund Balance$66,307$210,273▲ $143,966
Total Liabilities and Net Assets / Fund Balance$84,518$244,159▲ $159,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,382$32,337$93,719
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas HammPresidentFT$26,190$26,190

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
$655,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,568
All Other Contributions
$655,020
Change in Net Assets
$177,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,620
Salaries, Compensation, and Employee Benefits$90,002
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,000--$57,000
Occupancy$45,233--$45,233
Current Officers, Directors, Trustees, and Key Employees$26,190--$26,190
Travel$15,680--$15,680
Office Expenses$10,282$1,047-$11,329
Advertising$7,174$2,753-$9,927
Payroll Taxes$6,812--$6,812
Insurance-$6,132-$6,132
Fees for Services Legal-$4,110-$4,110
Fees for Services Accounting-$3,600-$3,600
Grants to Domestic Individuals$2,500--$2,500
All Other Expenses$2,308--$2,308
Other Expenses$1,108--$1,108
Information Technology$76--$76
Total Functional Expenses$462,804$17,642$0$480,122
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 is circulated to all board members via email prior to filing 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 APT 140, Lake Elsinore, CA 92530

Signing Officer

Name
Nicholas Hamm
Title
President
Phone
5205485822
Signed
2023-09-18
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
12

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The previously reported ending net asset balance was overstated by 33,500.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is circulated to all board members via email prior to filing 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/ExplanationTxt4The previously reported ending net asset balance was overstated by 33,500.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084518
IRS990/TotalAssetsEOYAmt0244159
IRS990/TotalAssetsGrp/BOYAmt084518
IRS990/TotalAssetsGrp/EOYAmt0244159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0655020
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018211
IRS990/TotalLiabilitiesEOYAmt033886
IRS990/TotalLiabilitiesGrp/BOYAmt018211
IRS990/TotalLiabilitiesGrp/EOYAmt033886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210273
IRS990/TotalProgramServiceExpensesAmt0462804
IRS990/TotalReportableCompFromOrgAmt026190
IRS990/TotalRevenueGrp/ExclusionAmt02568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657588
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244159
IRS990/TravelGrp/ProgramServicesAmt015680
IRS990/TravelGrp/TotalAmt015680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018211
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033886
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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Hamm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05205485822
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Built Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0474785678
ReturnHeader/Filer/PhoneNum05205485822
ReturnHeader/Filer/USAddress/AddressLine1Txt031881 Corydon Street APT 140
ReturnHeader/Filer/USAddress/CityNm0Lake Elsinore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
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/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans
ReturnHeader/ReturnTs02023-09-18T01:50:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicholas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hamm
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,159
Liabilities
$33,886
Net assets
$210,273
Revenue
$657,588
Expenses
$480,122
Net income
$177,466
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
2021Detailed filing. Detailed filing data is available for this year.$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