Civic Intelligence

Operation Warrior Shield

990 • Fiscal year 2021 • EIN 81-1268470

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

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

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

85th percentile

67%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

127%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$45,627

Up $18,339 (+67%) from 2020

Net Assets

Up

$45,627

Up $19,439 (+74%) from 2020

Liabilities

Down

$0

Down $1,100 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$85,003

Up $47,535 (+127%) from 2020

Expenses

Up

$65,564

Up $38,886 (+146%) from 2020

Net Income

Up

$19,439

Up $8,649 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$45,627
Liabilities$0
Net Assets$45,627
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$85,003
Expenses$65,564
Net Income$19,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$123,197
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

OWS provides support programs for service members, veterans, first responders their families to help heal their hidden wounds to reduce the epidemic of suicide through meditation, wellness programs companion dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,288$44,547▲ $17,259
Prepaid Expenses and Deferred Charges-$1,080-
Total Assets$27,288$45,627▲ $18,339
Liabilities
Accounts Payable and Accrued Expenses$1,100--
Total Liabilities$1,100$0▼ $1,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,188$45,627▲ $19,439
Total Net Assets Fund Balance$26,188$45,627▲ $19,439
Total Liabilities and Net Assets / Fund Balance$27,288$45,627▲ $18,339
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
Dennis HerreraBoard member
Francesca DeVitoBoard member
John WalshBoard member
Wilhem WongBoard member
Lt Col ret Patrick KernanSecretary
Walter PrimoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,067
All Other Contributions
$72,236
Change in Net Assets
$19,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,564
Total Fundraising Expense$8,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,896$699-$33,896
Fees for Services Management$12,961$5,216$6,624$24,801
All Other Expenses-$1,893$1,535$3,428
Insurance-$1,597-$1,597
Fees for Services Accounting-$1,100-$1,100
Advertising-$43-$43
Total Functional Expenses$46,857$10,548$8,159$65,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,261
Fundraising Direct Expenses$38,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Club$37,106$37,106$41,086$-3,980
Event Two Virtual$8,716$8,716$2,848$5,868
Total Events$47,261$47,261$44,667$2,594
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
Backup withholding compliance
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 13

“Taxpayer has a Whistleblower Policy in place”

Form 990, Part VI, Section B, Line 14

“Taxpayer has a record retention and destruction policy”

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

“Taxpayer has pre-filing full Board member 990 review”

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
Edward Schloeman
Title
Chairman President
Phone
9178268497
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Schloeman
Formed
2016
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

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”

Form 990, Part IV, Section B, Line L12a

“Taxpayer has a conflict of interest policy with annual monitoring of Board responses”

Form 990, Part III, Line 2

“OWS initiated a new program in 2021, Operation Canine Companion which provides companion dogs for seriously wounded Veterans and their families. Our first companion dogs were delivered to two seriously wounded US Marines at our Annual Gala.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Partnership with other organizations to support various Veterans and First Responders programs through outreach, public speaking and presentations. During 2021 worked with the following organizations NYC Department of Veterans Services, NYPD, Vietnam Veterans of America, Doris Day Animal Foundation and the Brooklyn Boroughs Presidents Office.
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Water Club
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Event Two Virtual
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO director or officer receives any compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxpayer has a conflict of interest policy with annual monitoring of Board responses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxpayer has a Whistleblower Policy in place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxpayer has a record retention and destruction policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxpayer has pre-filing full Board member 990 review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OWS initiated a new program in 2021, Operation Canine Companion which provides companion dogs for seriously wounded Veterans and their families. Our first companion dogs were delivered to two seriously wounded US Marines at our Annual Gala.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line L12a
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 III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027288
IRS990/TotalAssetsEOYAmt045627
IRS990/TotalAssetsGrp/BOYAmt027288
IRS990/TotalAssetsGrp/EOYAmt045627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046857
IRS990/TotalFunctionalExpensesGrp/TotalAmt065564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045627
IRS990/TotalProgramServiceExpensesAmt046857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085003
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045627
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 East 2nd Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011218
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
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/PersonNm0Edward Schloeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman President
ReturnHeader/BusinessOfficerGrp/PhoneNum09178268497
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparerFirmEIN0474734854
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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward P Noble
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T04:21:58-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,627
Liabilities
$0
Net assets
$45,627
Revenue
$85,003
Expenses
$65,564
Net income
$19,439
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
2021Detailed filing. Detailed filing data is available for this year.$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
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