Civic Intelligence

Operation Warrior Shield

990 • Fiscal year 2022 • EIN 81-1268470

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

226%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

245%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$148,863

Up $103,236 (+226%) from 2021

Net Assets

Up

$147,363

Up $101,736 (+223%) from 2021

Liabilities

Up

$1,500

Up $1,500 from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$293,182

Up $208,179 (+245%) from 2021

Expenses

Up

$191,445

Up $125,881 (+192%) from 2021

Net Income

Up

$101,737

Up $82,298 (+423%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$148,863
Liabilities$1,500
Net Assets$147,363
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$293,182
Expenses$191,445
Net Income$101,737
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$293,182
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

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$44,547$148,863▲ $104,316
Prepaid Expenses and Deferred Charges$1,080--
Total Assets$45,627$148,863▲ $103,236
Liabilities
Accounts Payable and Accrued Expenses-$1,500-
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,627$147,363▲ $101,736
Total Net Assets Fund Balance$45,627$147,363▲ $101,736
Total Liabilities and Net Assets / Fund Balance$45,627$148,863▲ $103,236
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Chief Master Sergeant ret Ed SchloeChairman/President
Anthony RodriguezBoard 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
$263,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,092
All Other Contributions
$130,964
Change in Net Assets
$101,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,445
Total Fundraising Expense$95,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,341$7,775$8,825$44,341
Fees for Services Accounting-$5,508-$5,508
All Other Expenses-$2,018-$2,018
Advertising-$1,876-$1,876
Insurance-$1,814-$1,814
Travel-$993-$993
Office Expenses-$135-$135
Total Functional Expenses$75,566$20,119$95,760$191,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
November 4th Gala$85,783$40,783$59,960$-19,177
Golf Event$22,801$18,743$31,800$-13,057
Total Events$111,440$62,382$95,760$-33,378
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
2023-06-29
Discuss with paid preparer
Yes

Organization Details

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

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 12A

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

Form 990, Part III, Line 2

“OWS continues its new program from 2021, Operation Canine Companion which provides companion dogs for seriously wounded Veterans and their families. During 2022, OWS provided four companion dogs to two Veterans and two First Responders. These companion dogs are specially trained and are proven to help those diagnosed with PTSD. The Doris Day Foundation provided 60,000 in support of the Canine Companion program. Over 220 people attended an Annual Gala in support of the Canine Companion program. A partnership was established with Southampton Animal Shelter Foundation and the Brooklyn Borough President.in support of our Operation Canine program.”

Form 990, Part XI, Line 9

“Rounding”

Form 990, Part II, Section Sch G PII, Line 11

“Loss is shown because contribution amount from Fund Raisiing is netted out and reported on Part VIII”

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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 2022 worked with the following organizations NYC Department of Veterans Services, NYPD,NYC Mayors Office, Doris Day Animal Foundation, Fuzzy Friends Animal Society and the Brooklyn Boroughs Presidents Office.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625770
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0November 4th Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022801
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IRS990ScheduleG/PhoneSolicitationsInd0X
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IRS990/ScheduleORequiredInd0true
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 continues its new program from 2021, Operation Canine Companion which provides companion dogs for seriously wounded Veterans and their families. During 2022, OWS provided four companion dogs to two Veterans and two First Responders. These companion dogs are specially trained and are proven to help those diagnosed with PTSD. The Doris Day Foundation provided 60,000 in support of the Canine Companion program. Over 220 people attended an Annual Gala in support of the Canine Companion program. A partnership was established with Southampton Animal Shelter Foundation and the Brooklyn Borough President.in support of our Operation Canine program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loss is shown because contribution amount from Fund Raisiing is netted out and reported on Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, 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 III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part II, Section Sch G PII, Line 11
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IRS990/TravelGrp/TotalAmt0993
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IRS990/USAddress/AddressLine1Txt059 East 2nd Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Schloeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman President
ReturnHeader/BusinessOfficerGrp/PhoneNum09178268497
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,863
Liabilities
$1,500
Net assets
$147,363
Revenue
$293,182
Expenses
$191,445
Net income
$101,737
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
2022Detailed filing. Detailed filing data is available for this year.$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
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