Civic Intelligence

Operation Warrior Shield

990 • Fiscal year 2019 • EIN 81-1268470

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization Profilewww.operationwarriorshield.com
59 East 2 StreetBrooklyn, NY 11218

(917) 826-8497

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$17,898

Up $2,835 (+19%) from 2018

Net Assets

Up

$15,398

Up $335 (+2.2%) from 2018

Liabilities

Up

$2,500

Up $2,500 from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$91,231

Up $10,038 (+12%) from 2018

Expenses

Up

$90,896

Up $11,828 (+15%) from 2018

Net Income

Down

$335

Down $1,790 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2017: $11,038Liabilities 2017: $02017Assets 2018: $15,063Liabilities 2018: $0Net Assets 2018: $15,0632018Assets 2019: $17,898Liabilities 2019: $2,500Net Assets 2019: $15,3982019Assets 2020: $27,288Liabilities 2020: $1,100Net Assets 2020: $26,1882020Assets 2021: $45,627Liabilities 2021: $0Net Assets 2021: $45,6272021Assets 2022: $148,863Liabilities 2022: $1,500Net Assets 2022: $147,3632022Assets 2023: $148,262Liabilities 2023: $1,500Net Assets 2023: $146,7622023Assets 2024: $162,018Liabilities 2024: $42,500Net Assets 2024: $119,5182024

Highlighted filing

2019

Assets$17,898
Liabilities$2,500
Net Assets$15,398
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $22,748Expenses 2017: $11,500Net Income 2017: $11,2482017Revenue 2018: $81,193Expenses 2018: $79,068Net Income 2018: $2,1252018Revenue 2019: $91,231Expenses 2019: $90,896Net Income 2019: $3352019Revenue 2020: $37,468Expenses 2020: $26,678Net Income 2020: $10,7902020Revenue 2021: $85,003Expenses 2021: $65,564Net Income 2021: $19,4392021Revenue 2022: $293,182Expenses 2022: $191,445Net Income 2022: $101,7372022Revenue 2023: $190,068Expenses 2023: $190,669Net Income 2023: -$6012023Revenue 2024: $180,842Expenses 2024: $208,086Net Income 2024: -$27,2442024

Highlighted filing

2019

Revenue$91,231
Expenses$90,896
Net Income$335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$91,231
Mission and Program Overview

Mission

Operation Warrior Shield provides comprehensive programs for veterans, military and first responders which includes training in the non-religious modality of Transcendental Meditation and TheVetwell Program of Tournesol Wellness

Operation Warrior Shield by itself with strategic partners,provides comprehensive PTSD programs for veterans, military first responders including training in Transcendental Meditation the Vetwell Program- Tournesol

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,063$16,621▲ $4,558
Total Assets$15,063$17,898▲ $2,835
Other Assets Total$3,000$1,277▼ $1,723
Liabilities
Deferred Revenue-$1,400-
Accounts Payable and Accrued Expenses-$1,100-
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,063$15,398▲ $335
Total Net Assets Fund Balance$15,063$15,398▲ $335
Total Liabilities and Net Assets / Fund Balance$15,063$17,898▲ $2,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,277--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chief Master Sergeant ret Ed SchloeChairman/President
Anthony RodriguezBoard member
Brett CotterBoard Member
Christina TadrossBoard member
Dennis HerreraBoard member
Dr Gladys FrankelBoard Member
Francesca DeVitoBoard member
Frank WintersBoard Member
John WalshBoard member
Wendy WaughBoard member
Lt Col ret Patrick KernanSecretary
Walter PrimoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,309
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,922
All Other Contributions
$26,309
Change in Net Assets
$335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,396
Total Fundraising Expense$46,105
Grants and Similar Amounts Paid$9,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,500$5,630$6,630$17,760
All Other Expenses-$9,681-$9,681
Grants to Domestic Orgs$9,500--$9,500
Insurance-$1,755-$1,755
Advertising-$1,114-$1,114
Fees for Services Accounting-$638-$638
Fees for Services Other-$350-$350
Other Expenses$219$4,138$39,475$219
Total Functional Expenses$21,485$23,306$46,105$90,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tournesol WellnessNew York, NY-PTSD Training$9,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Water Club$64,922$32,922$41,060$-8,138
The Hamptons--$675-
Total Events$64,922$32,922$46,105$-13,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward SchloemanEdward Schloeman is President of filing organizationConsulting servicesNo$11,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 12A

“Taxpayer has a Conflict of Interest policy in place with annual monitoring of Board responses effective with the filing of the amended 990”

Form 990, Part VI, Section B, Line 13

“Taxpayer has a Whistle Blower policy in place”

Form 990, Part VI, Section B, Line 14

“Taxpayer has a Record Retention and Destruction policy in place”

Form 990, Part VI, Section B, Line 11A

“Taxpayer has pre-filing full Board member review in place”

Form 990, Part VI, Section C, Line 19

“Governing documents and Conflict of Interest, and Financial Statements are available upon written request”

Filing and Contact Details

Filer

Filer Name
Operation Warrior Shield
EIN
81-1268470
Phone
9178268497
Address
59 East 2 Street, Brooklyn, NY 11218

Signing Officer

Name
Ed Schloeman
Title
President
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chief Master Sergeant ret Ed Schloe
Formed
2016
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Edward P Noble CPA
Address
230 21st Avenue, Seaside Park, NJ 08752
Preparer
Edward P Noble
Phone
7322508442
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 15

“No director or officer receives any compensation”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208520
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016221
IRS990ScheduleA/Total509Grp/TotalAmt0208520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208520
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expense
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01277
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The Water Club
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0The Hamptons
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PTSD Training
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Tournesol Wellness
IRS990ScheduleI/RecipientTable/RecipientEIN0464078140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026 East 36th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All assistance received is required to be for the benefits of those served consistent with the Organization Mission
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Edward Schloeman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Edward Schloeman is President of filing organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting services
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No director or officer receives any compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxpayer has a Conflict of Interest policy in place with annual monitoring of Board responses effective with the filing of the amended 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxpayer has a Whistle Blower policy in place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxpayer has a Record Retention and Destruction policy in place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxpayer has pre-filing full Board member review in place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and Conflict of Interest, and Financial Statements are available upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015063
IRS990/TotalAssetsEOYAmt017898
IRS990/TotalAssetsGrp/BOYAmt015063
IRS990/TotalAssetsGrp/EOYAmt017898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058309
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021485
IRS990/TotalFunctionalExpensesGrp/TotalAmt090896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015398

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,898
Liabilities
$2,500
Net assets
$15,398
Revenue
$91,231
Expenses
$90,896
Net income
$335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.43$1.20$1.81$2.08$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.47$1.90$1.91$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$2.93$1.91$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.85$0.66$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.37$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.91$0.91$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.81$0.79$0.02
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.23$0.12$0.11