Civic Intelligence

Warrior 180 Foundation Inc.

EIN 47-5218830 • 501(c)3 • Aberdeen, NC

Pub. 78 Eligible990-N CoverageNTEE F30

Profile

Providing community service to support veterans & their families

PO Box 855Aberdeen, NC 28315

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2022

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F30 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

68%

Faster revenue growth than 78% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$151,962

Up $20,210 (+15%) from 2021

Liabilities

Flat

$675

Flat from 2021

Net Assets

Up

$151,287

Up $20,210 (+15%) from 2021

Revenue

Up

$83,090

Up $33,554 (+68%) from 2021

Expenses

Down

$62,880

Down $220 (-0.3%) from 2021

Net Income

Up

$20,210

Up $33,774 (+249%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $79,680Liabilities 2016: $21,590Net Assets 2016: $58,0902016Assets 2017: $83,783Liabilities 2017: $11,356Net Assets 2017: $72,4272017Assets 2018: $82,069Liabilities 2018: $3,578Net Assets 2018: $78,4912018Assets 2019: $123,230Liabilities 2019: $632Net Assets 2019: $122,5982019Assets 2020: $145,293Liabilities 2020: $652Net Assets 2020: $144,6412020Assets 2021: $131,752Liabilities 2021: $675Net Assets 2021: $131,0772021Assets 2022: $151,962Liabilities 2022: $675Net Assets 2022: $151,2872022

Highlighted filing

2022

Assets$151,962
Liabilities$675
Net Assets$151,287

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $72,258Expenses 2016: $47,695Net Income 2016: $24,5632016Revenue 2017: $52,118Expenses 2017: $37,781Net Income 2017: $14,3372017Revenue 2018: $67,046Expenses 2018: $60,982Net Income 2018: $6,0642018Revenue 2019: $108,778Expenses 2019: $64,671Net Income 2019: $44,1072019Revenue 2020: $88,603Expenses 2020: $66,560Net Income 2020: $22,0432020Revenue 2021: $49,536Expenses 2021: $63,100Net Income 2021: -$13,5642021Revenue 2022: $83,090Expenses 2022: $62,880Net Income 2022: $20,2102022

Highlighted filing

2022

Revenue$83,090
Expenses$62,880
Net Income$20,210

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$83,090
Mission and Program Overview

Mission

Providing community service to support veterans & their families

Program Services

DescriptionGrantsExpenses
PROVIDING COMMUNITY SERVICE TO SUPPORT VETERANS & THEIR FAMILIES-$31,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HASTINGSPresident-$0--
DAVID LILIENTHALDirector-$0--
CASEY HODKINSSec/Treasurer-$0--
CHAPLAIN GARY CLARKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Warrior 180 Foundation Inc
EIN
47-5218830
Phone
2709259873
Address
PO BOX 855, ABERDEEN, NC 28315

Signing Officer

Name
Jeff Hastings
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Connie Buskohl CPA PC
Address
401 S Glendale, Sioux Falls, SD 57104
Preparer
Connie Buskohl CPA
Phone
6053362623
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2687

Other Expenses.1002

Office Expenses $1443

Other Expenses.1003

Information Technology $5111

Other Expenses.1005

Travel $2835

Other Expenses.1009

Depreciation $1149

Other Expenses.1012

Insurance $572

Other Expenses.1

OUTREACH $11947

Other Expenses.2

SUPPLIES $2512

Other Expenses.3

CLIENT NEEDS $1754

Other Expenses.4

TRAINING $1100

Other Expenses.7

VOLUNTEERS $813

Other Expenses.9

ROUNDING $-1

Other Assets.1002

Furniture and Fixtures - Beginning $1439 Furniture and Fixtures - Ending $384

Other Assets.1003

Machinery and Equipment - Beginning $94 Machinery and Equipment - Ending $0

Total Liabilities.1

- Beginning $0 - Ending $0

Form 990EZ, Page 2, Part II, Line 26 Other Liabilities

Represents payroll liabilities of $675 that will be paid in january 2023.

Form 990EZ, Pg 2, Part II, Line 24 Other Assets

Represents net assets of $384 after depreciation

Raw XML Appendix185 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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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalExpensesAmt062880
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IRS990EZ/TotalRevenueAmt083090
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1443
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2835
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT NEEDS $1754
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEERS $813
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $94 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPRESENTS PAYROLL LIABILITIES OF $675 THAT WILL BE PAID IN JANUARY 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPRESENTS NET ASSETS OF $384 AFTER DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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