Civic Intelligence

Operation Warrior Shield

990 • Fiscal year 2023 • EIN 81-1268470

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-0.4%

Faster asset growth than 48% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-35%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$148,262

Down $601 (-0.4%) from 2022

Net Assets

Down

$146,762

Down $601 (-0.4%) from 2022

Liabilities

Flat

$1,500

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$190,068

Down $103,114 (-35%) from 2022

Expenses

Down

$190,669

Down $776 (-0.4%) from 2022

Net Income

Down

-$601

Down $102,338 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$148,262
Liabilities$1,500
Net Assets$146,762
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$190,068
Expenses$190,669
Net Income-$601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$255,812
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$148,863$148,262▼ $601
Total Assets$148,863$148,262▼ $601
Liabilities
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$1,500$1,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,363$146,762▼ $601
Total Net Assets Fund Balance$147,363$146,762▼ $601
Total Liabilities and Net Assets / Fund Balance$148,863$148,262▼ $601
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Chief Master Sergeant ret Ed SchloeChairman/President
Anthony RodriguezBoard member
Dennis HerreraBoard member
Elizabeth HalfpappBoard Member
Francesca DeVitoBoard member
John WalshBoard member
Michael ClearyBoard member
Wilhem WongBoard member
Bethann CarbonneChief Strategy Officer
Lt Col ret Patrick KernanSecretary
Catherine SysloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-26,732
All Other Contributions
$112,875
Change in Net Assets
$-601

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,812
Revenue Not Reported on Financial Statements
$-65,744
Other Revenue Adjustments
$-65,744
Total Revenue per Audited Statements
$251,812
Total Revenue per Form 990
$186,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$111,388$3,570-$111,388
All Other Expenses$2,667$4,802-$7,469
Fees for Services Accounting-$6,275-$6,275
Insurance-$1,811-$1,811
Advertising-$1,708-$1,708
Total Functional Expenses$167,803$22,866$0$190,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,413
Expenses per Audited Statements$186,669
Total Expenses per Form 990$186,669
Expenses Not Reported on Form 990$65,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,744
Fundraising Gross Income$39,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$73,032$39,012$65,744$-26,732
Total Events$73,032$39,012$65,744$-26,732
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B

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

Form 990, Part VI, Line 19

“Taxpayer will provide governing documents, conflict of interest, tax exempt application and finanical statements to any member of the public who will make a written request for the aforementioned,”

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
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Schloeman
Formed
2016
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
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”

Financial Statement Notes

XII 2D and 4B

“Fund Raising Expenses”

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IRS990/ProgSrvcAccomActy2Grp/Desc0OWS held 4 Wellness events which were attended by NYC Department of Veterans Services, Mayors Office of Mental Health, NYPD, FDNY, Vietnam Veterans of America, Wounded Warrior Project, Brooklyn Borough Hall, and individual veterans. These sessions helped OWS towards its mission to heal the hidden wounds by giving confidence to those dealing with PTSD. OWS continued to gain support for their mission of Healing The Hidden Wounds by receiving NYC grants. The partnership with NYPDs Health Wellness Dept. and the David Lynch Foundation resulted in over 80 additinal officers trained in TM and having OWS as the key note speaker at the NYPD Wellness Summit at the NYPD Police Academy.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0726484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092231
IRS990ScheduleA/Total509Grp/TotalAmt0726484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726484
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/ExpensesNotReportedAmt065744
IRS990ScheduleD/ExpensesSubtotalAmt0186669
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt065744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-65744
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-65744
IRS990ScheduleD/RevenueSubtotalAmt0251812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund Raising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d and 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0186669
IRS990ScheduleD/TotalRevenuePerForm990Amt0186068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252413
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065744
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5Taxpayer will provide governing documents, conflict of interest, tax exempt application and finanical statements to any member of the public who will make a written request for the aforementioned,
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, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148863
IRS990/TotalAssetsEOYAmt0148262
IRS990/TotalAssetsGrp/BOYAmt0148863
IRS990/TotalAssetsGrp/EOYAmt0148262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146762
IRS990/TotalProgramServiceExpensesAmt0167803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148262
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,262
Liabilities
$1,500
Net assets
$146,762
Revenue
$190,068
Expenses
$190,669
Net income
-$601
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
2023Detailed filing. Detailed filing data is available for this year.$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
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