Civic Intelligence

Operation Warrior Shield

990 • Fiscal year 2024 • EIN 81-1268470

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

9.3%

Faster asset growth than 59% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$162,018

Up $13,756 (+9.3%) from 2023

Net Assets

Down

$119,518

Down $27,244 (-19%) from 2023

Liabilities

Up

$42,500

Up $41,000 (+2733%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$180,842

Down $9,226 (-4.9%) from 2023

Expenses

Up

$208,086

Up $17,417 (+9.1%) from 2023

Net Income

Down

-$27,244

Down $26,643 (-4433%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$162,018
Liabilities$42,500
Net Assets$119,518
Open 2024 Filing

Operations Trend

Revenue Growth41st 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

2024

Revenue$180,842
Expenses$208,086
Net Income-$27,244
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$204,782
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$148,262$161,518▲ $13,256
Prepaid Expenses and Deferred Charges-$500-
Total Assets$148,262$162,018▲ $13,756
Liabilities
Other Liabilities-$40,000-
Accounts Payable and Accrued Expenses$1,500$2,500▲ $1,000
Total Liabilities$1,500$42,500▲ $41,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,762$119,518▼ $27,244
Total Net Assets Fund Balance$146,762$119,518▼ $27,244
Total Liabilities and Net Assets / Fund Balance$148,262$162,018▲ $13,756
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Chief Master Sergeant ret Ed SchloeChairman/President
Andrea CorbineBoard Member
Anthony RodriguezBoard member
Dennis HerreraBoard member
John WalshBoard member
Mychal WattsBoard Member
Steven GordonBoard Member
Bethann CarbonneChief Strategy Officer
Lt Col ret Patrick KernanSecretary
Catherine SysloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,522
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,680
All Other Contributions
$142,262
Change in Net Assets
$-27,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,086
Total Fundraising Expense$23,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$116,482$4,022$9,709$116,482
Advertising--$6,581$6,581
Fees for Services Accounting-$4,038-$4,038
Insurance-$1,811-$1,811
Travel$698$991-$1,689
Total Functional Expenses$167,409$16,737$23,940$208,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,940
Fundraising Gross Income$16,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$26,260$16,260$23,940$-7,680
Total Events$26,260$16,260$23,940$-7,680
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$40,000
Refundable Advances-
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
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Schloeman
Formed
2016
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
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 12A

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

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt023468
IRS990ScheduleA/PublicSupportTotal509Amt0760775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037468
IRS990ScheduleA/Total509Grp/TotalAmt0760775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023468
IRS990ScheduleA/TotalSupportAmt023468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760775
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/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advances
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023940
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxpayer has a conflict of interest policy with annual monitoring of Board responses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxpayer has a Whistleblower Policy in place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxpayer has a record retention and destruction policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxpayer has pre-filing full Board member 990 review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxpayer 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 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148262
IRS990/TotalAssetsEOYAmt0162018
IRS990/TotalAssetsGrp/BOYAmt0148262
IRS990/TotalAssetsGrp/EOYAmt0162018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt042500
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt042500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119518
IRS990/TotalProgramServiceExpensesAmt0167409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162018
IRS990/TravelGrp/ManagementAndGeneralAmt0991
IRS990/TravelGrp/ProgramServicesAmt0698
IRS990/TravelGrp/TotalAmt01689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 East 2nd Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011218
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.operationwarriorshield.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,018
Liabilities
$42,500
Net assets
$119,518
Revenue
$180,842
Expenses
$208,086
Net income
-$27,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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