Civic Intelligence

Warrior 180 Foundation Inc.

990EZ • Fiscal year 2020 • EIN 47-5218830

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
C/O Jeffrey Hastings PO Box 855Aberdeen, NC 28315

(270) 925-9873

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$145,293

Up $22,063 (+18%) from 2019

Net Assets

Up

$144,641

Up $22,043 (+18%) from 2019

Liabilities

Up

$652

Up $20 (+3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Down

$88,603

Down $20,175 (-19%) from 2019

Expenses

Up

$66,560

Up $1,889 (+2.9%) from 2019

Net Income

Down

$22,043

Down $22,064 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2020

Assets$145,293
Liabilities$652
Net Assets$144,641
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$88,603
Expenses$66,560
Net Income$22,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$88,603
Mission and Program Overview

Mission

Providing community service to support veterans & their families

Program Services

DescriptionGrantsExpenses
PROVIDING COMMUNITY SERVICE TO SUPPORT VETERANS & THEIR FAMILIES$59,177-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

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

Filer

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

Signing Officer

Name
David Lilienthal
Title
President
Signed
2021-11-12
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.1002

“Office Expenses $1795”

Other Expenses.1003

“Information Technology $2035”

Other Expenses.1005

“Travel $5020”

Other Expenses.1009

“Depreciation $7383”

Other Expenses.1012

“Insurance $5313”

Other Expenses.1

“TRAINING $2605”

Other Expenses.2

“SUPPLIES $2035”

Other Expenses.3

“OUTREACH $1424”

Other Expenses.4

“TELEPHONE $1328”

Other Expenses.5

“WEBSITE $684”

Other Expenses.7

“FUNDRAISING $126”

Other Expenses.12

“ROUNDING $-1”

Other Assets.1001

“Automobiles - Beginning $7931 Automobiles - Ending $2644”

Other Assets.1002

“Furniture and Fixtures - Beginning $5249 Furniture and Fixtures - Ending $3344”

Other Assets.1003

“Machinery and Equipment - Beginning $476 Machinery and Equipment - Ending $285”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HASTINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY HODKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESS BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAPLAIN GARY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06273
IRS990EZ/OtherExpensesTotalAmt029747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COMMUNITY SERVICE TO SUPPORT VETERANS & THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING COMMUNITY SERVICE TO SUPPORT VETERANS & THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017536
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0632
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt088603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052118
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0388869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388869
IRS990ScheduleA/TotalSupportAmt0388869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTREACH $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $7931 Automobiles - Ending $2644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $5249 Furniture and Fixtures - Ending $3344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $476 Machinery and Equipment - Ending $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LILIENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR 180 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0475218830
ReturnHeader/Filer/PhoneNum02709259873
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JEFFREY HASTINGS PO BOX 855
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460387754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connie Buskohl CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057104
ReturnHeader/PreparerPersonGrp/PhoneNum06053362623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE BUSKOHL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T07:37:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILIENTHAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,293
Liabilities
$652
Net assets
$144,641
Revenue
$88,603
Expenses
$66,560
Net income
$22,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.83$0.63$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.50$0.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.89$0.67$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$1.09$0.65$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.67$0.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.72$0.52$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$0.72$0.48$0.25