Civic Intelligence

Operation Warrior Shield

990 • Fiscal year 2020 • EIN 81-1268470

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

52%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$27,288

Up $9,390 (+52%) from 2019

Net Assets

Up

$26,188

Up $10,790 (+70%) from 2019

Liabilities

Down

$1,100

Down $1,400 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Down

$37,468

Down $53,763 (-59%) from 2019

Expenses

Down

$26,678

Down $64,218 (-71%) from 2019

Net Income

Up

$10,790

Up $10,455 (+3121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$27,288
Liabilities$1,100
Net Assets$26,188
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$37,468
Expenses$26,678
Net Income$10,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$37,468
Mission and Program Overview

Mission

Operation Warrior Shield OWS provides comprehensive support programs for service members, veterans, first responders and their families to help heal their hidden wounds to reduce the epidemic of suicide through meditation, health wellness programs and companion dog assistance

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$16,621$27,288▲ $10,667
Total Assets$17,898$27,288▲ $9,390
Other Assets Total$1,277--
Liabilities
Deferred Revenue$1,400--
Accounts Payable and Accrued Expenses$1,100$1,100→ $0
Total Liabilities$2,500$1,100▼ $1,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,398$26,188▲ $10,790
Total Net Assets Fund Balance$15,398$26,188▲ $10,790
Total Liabilities and Net Assets / Fund Balance$17,898$27,288▲ $9,390
Compensation and Service Providers
Top Officer Pay81st percentile

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
$23,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,000
All Other Contributions
$23,468
Change in Net Assets
$10,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,678
Total Fundraising Expense$5,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,500$8,130$1,870$15,500
All Other Expenses$1,616$529$3,304$5,449
Insurance-$2,108-$2,108
Other Expenses-$1,228-$1,228
Fees for Services Accounting-$1,100-$1,100
Fees for Services Other--$600$600
Information Technology-$425-$425
Advertising-$161-$161
Office Expenses-$107-$107
Total Functional Expenses$7,116$13,788$5,774$26,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,000
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-
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 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
Chairman
Signed
2021-07-13
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
15

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”

Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0161
IRS990/AdvertisingGrp/TotalAmt0161
IRS990/AllOtherContributionsAmt023468
IRS990/AllOtherExpensesGrp/FundraisingAmt03304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01616
IRS990/AllOtherExpensesGrp/TotalAmt05449
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ed Schloeman
IRS990/BooksInCareOfDetail/PhoneNum09172878497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 E 2nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011218
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016621
IRS990/CashNonInterestBearingGrp/EOYAmt027288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt026678
IRS990/CYOtherRevenueAmt014000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010790
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026678
IRS990/CYTotalFundraisingExpenseAmt05774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Operation Warrior Shield successfully supported the following financial and managerial efforts needed to help veterans, Gold Star families, first responders, military and their families during 2020 Supported a Wellness Program for approx 600 Veterans processed through the Dept. of Veteran Affairs the NYC Dept. of Veteran Services. Supported the David Lynch Foundation training an average of 50 veterans monthly helping them build resistance to stress and overcome PTSD symptoms and provided support to the NYC Wellness Center re PTSD. Facilitated a successful Meditation Training Program for 35 NYPD personnel
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt01870
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08130
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05500
IRS990/FeesForServicesManagementGrp/TotalAmt015500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Chief Master Sergeant ret Ed Schloe
IRS990/Form990PartVIISectionAGrp/PersonNm1Walter Primoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Lt Col ret Patrick Kernan
IRS990/Form990PartVIISectionAGrp/PersonNm3John Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm5Francesca DeVito
IRS990/Form990PartVIISectionAGrp/PersonNm6Christina Tadross
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm8Wendy Waugh
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Winters
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Gladys Frankel
IRS990/Form990PartVIISectionAGrp/PersonNm11Brett Cotter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0425
IRS990/InformationTechnologyGrp/TotalAmt0425
IRS990/InsuranceGrp/ManagementAndGeneralAmt02108
IRS990/InsuranceGrp/TotalAmt02108
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation 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 Wellness
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015398
IRS990/NetAssetsOrFundBalancesEOYAmt026188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OfficeExpensesGrp/TotalAmt0107
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals entertainmnet BOD and other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OtherExpensesGrp/TotalAmt01228
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Chief Master Sergeant ret Ed Schloe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Conducted 3 educational seminars including virtual seminars to bring awareness of the suicide epidemic within the communities at risk and to offer services to assist in recovery. Seminars were attended by those at risk and VSOs above.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081396
IRS990/PYOtherRevenueAmt032922
IRS990/PYRevenuesLessExpensesAmt0335
IRS990/PYTotalExpensesAmt090896
IRS990/PYTotalRevenueAmt091231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245988
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016221
IRS990ScheduleA/Total509Grp/TotalAmt0245988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245988
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/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt017898
IRS990/TotalAssetsEOYAmt027288
IRS990/TotalAssetsGrp/BOYAmt017898
IRS990/TotalAssetsGrp/EOYAmt027288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07116
IRS990/TotalFunctionalExpensesGrp/TotalAmt026678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt01100
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt01100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026188
IRS990/TotalProgramServiceExpensesAmt07116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037468
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027288
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt059 East 2nd Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011218
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.operationwarriorshield.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Schloeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Warrior Shield
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0811268470
ReturnHeader/Filer/PhoneNum09178268497
ReturnHeader/Filer/USAddress/AddressLine1Txt059 East 2 Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward P Noble CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 21st Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seaside Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008752
ReturnHeader/PreparerPersonGrp/PhoneNum07322508442
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward P Noble
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-13T10:05:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schloeman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,288
Liabilities
$1,100
Net assets
$26,188
Revenue
$37,468
Expenses
$26,678
Net income
$10,790
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
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.37$0.27$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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