Civic Intelligence

Warrior 180 Foundation Inc.

990EZ • Fiscal year 2021 • EIN 47-5218830

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$10,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-9.3%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-44%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$131,752

Down $13,541 (-9.3%) from 2020

Net Assets

Down

$131,077

Down $13,564 (-9.4%) from 2020

Liabilities

Up

$675

Up $23 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$49,536

Down $39,067 (-44%) from 2020

Expenses

Down

$63,100

Down $3,460 (-5.2%) from 2020

Net Income

Down

-$13,564

Down $35,607 (-162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$131,752
Liabilities$675
Net Assets$131,077
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$49,536
Expenses$63,100
Net Income-$13,564
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$49,536
Mission and Program Overview

Mission

Providing community service to support veterans & their families

Program Services

DescriptionGrantsExpenses
PROVIDING COMMUNITY SERVICE TO SUPPORT VETERANS & THEIR FAMILIES$58,360-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HASTINGSPresident-$10,500-$10,500
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
PO BOX 855, ABERDEEN, NC 28315

Signing Officer

Name
Jeff Hastings
Title
President
Signed
2022-05-13
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 $2512”

Other Expenses.1002

“Office Expenses $2215”

Other Expenses.1003

“Information Technology $2872”

Other Expenses.1005

“Travel $5085”

Other Expenses.1009

“Depreciation $4740”

Other Expenses.1012

“Insurance $1590”

Other Expenses.1

“OUTREACH $6783”

Other Expenses.2

“SUPPLIES $2770”

Other Expenses.3

“TELEPHONE $1328”

Other Expenses.4

“WEBSITE $60”

Other Expenses.5

“TRAINING $38”

Other Assets.1001

“Automobiles - Beginning $2644 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $3344 Furniture and Fixtures - Ending $1439”

Other Assets.1003

“Machinery and Equipment - Beginning $285 Machinery and Equipment - Ending $94”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01533
IRS990EZ/OtherExpensesTotalAmt029993
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0652
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0675
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063100
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IRS990EZ/TotalRevenueAmt049536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049536
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366081
IRS990ScheduleA/TotalSupportAmt0366081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTREACH $6783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $2644 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $3344 Furniture and Fixtures - Ending $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $285 Machinery and Equipment - Ending $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total 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/PersonNm0JEFF HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR 180 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0475218830
ReturnHeader/Filer/PhoneNum02709259873
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 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/ReturnTs02022-05-13T13:04:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASTINGS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,752
Liabilities
$675
Net assets
$131,077
Revenue
$49,536
Expenses
$63,100
Net income
-$13,564
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