Civic Intelligence

Warriors Suicide Prevention Foundation

990EZ • Fiscal year 2018 • EIN 81-1326496

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
112 Water StHenderson, NV 89015

(253) 232-6681

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

451%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$10,392

Up $8,506 (+451%) from 2017

Net Assets

$10,333

No earlier filing loaded for comparison.

Liabilities

Down

$59

Down $202 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$58,287

Up $34,594 (+146%) from 2017

Expenses

Up

$49,579

Up $27,556 (+125%) from 2017

Net Income

Up

$8,708

Up $7,038 (+421%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2017: $1,886Liabilities 2017: $2612017Assets 2018: $10,392Liabilities 2018: $59Net Assets 2018: $10,3332018Assets 2019: $30,660Liabilities 2019: $59Net Assets 2019: $30,6012019Assets 2020: $7,190Liabilities 2020: $0Net Assets 2020: $7,1902020Assets 2021: $483Liabilities 2021: $02021Assets 2023: $957Net Assets 2023: -$10,1302023Assets 2024: $6,801Net Assets 2024: $7,7562024Assets 2025: $2,910Net Assets 2025: $2,9102025

Highlighted filing

2018

Assets$10,392
Liabilities$59
Net Assets$10,333
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $23,693Expenses 2017: $22,023Net Income 2017: $1,6702017Revenue 2018: $58,287Expenses 2018: $49,579Net Income 2018: $8,7082018Revenue 2019: $65,504Expenses 2019: $45,236Net Income 2019: $20,2682019Revenue 2020: $61,896Expenses 2020: $85,307Net Income 2020: -$23,4112020Revenue 2021: $72,186Expenses 2021: $78,893Net Income 2021: -$6,7072021Revenue 2023: $67,900Expenses 2023: $79,510Net Income 2023: -$11,6102023Revenue 2024: $81,275Expenses 2024: $74,476Net Income 2024: $6,7992024Revenue 2025: $61,948Expenses 2025: $82,188Net Income 2025: -$20,2402025

Highlighted filing

2018

Revenue$58,287
Expenses$49,579
Net Income$8,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$58,287
Mission and Program Overview

Mission

22 Warriors Foundation is a veteran founded, operated, and governed veteran's nonprofit that is dedicated to eliminating veteran suicides. This is a nonprofit organization founded to help veterans, not to build a fortune. The board of directors and staff are all either veterans or family members of veterans thus the focus of this organization will always be to benefit the veterans community first and foremost. The board of directors are all volunteer members and dedicated to the 22 Warriors Foundation being operated according to the organization bylaws as well as all federal, state, and local laws and regulations.

Program Services

DescriptionGrantsExpenses
22 Warriors was able to provide $15,633.03 to other veterans support organizations including PTSD trained support dogs. 22 Warriors was able to gift $12,345.27 directly to veterans in need.-$27,978
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L EMMEL IIIPresident & CEOFT$0--
DAVID AUSTINVice PresidentPT$0--
SHEILA RHINEHARTTreasurerPT$0--
CHERE PEDERSONSecretaryPT$0--
DONAVIN BRITTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Warriors Suicide Prevention Foundation
EIN
81-1326496
Phone
2532326681
Address
112 Water St, Henderson, NV 89015

Signing Officer

Name
Sheila K Rhinehart
Title
Treasurer
Phone
2532326681
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rhinehart & Associates Inc
Address
PO Box 34674, Las Vegas, NV 89133
Preparer
Sheila Rhinehart
Phone
7029097575
Supplemental Narrative

Additional Explanations

Pt IV

“Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No.”

Pt V, PBC

“Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No.”

Form 990EZ, Part I, Line 8

“Miscellaneous 22.”

Form 990EZ, Part I, Line 10

“Charitable Donations; Various; Individual Veterans: , , , ; None, 12345.”

Form 990EZ, Part I, Line 10

“Charitable Donations; Various; Various businesses: Las Vegas, Las Vegas, NV, ; None, 15633.”

Form 990EZ, Part I, Line 16

“Fundraiser Activities 4570.”

Form 990EZ, Part I, Line 16

“Bank Expenses 183.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 1814.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 1724.”

Form 990EZ, Part I, Line 16

“State Registration Fees 400.”

Form 990EZ, Part I, Line 16

“Supplies 1307.”

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM L EMMEL III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERE PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONAVIN BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherRevenueTotalAmt022
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt022 Warriors Foundation is a veteran founded, operated, and governed veteran's nonprofit that is dedicated to eliminating veteran suicides. This is a nonprofit organization founded to help veterans, not to build a fortune. The board of directors and staff are all either veterans or family members of veterans thus the focus of this organization will always be to benefit the veterans community first and foremost. The board of directors are all volunteer members and dedicated to the 22 Warriors Foundation being operated according to the organization bylaws as well as all federal, state, and local laws and regulations.
IRS990EZ/PrintingPublicationsPostageAmt01384
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt022 Warriors was able to provide $15,633.03 to other veterans support organizations including PTSD trained support dogs. 22 Warriors was able to gift $12,345.27 directly to veterans in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027978
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082812
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Donations; Various; Individual Veterans: , , , ; None, 12345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable Donations; Various; Various businesses: Las Vegas, Las Vegas, NV, ; None, 15633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraiser Activities 4570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Expenses 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 1814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel & Meetings 1724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Registration Fees 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 1307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
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ReturnHeader/Filer/PhoneNum02532326681
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 Water St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
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ReturnHeader/ReturnTs02018-11-14T15:11:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,392
Liabilities
$59
Net assets
$10,333
Revenue
$58,287
Expenses
$49,579
Net income
$8,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$2.91$61.9$82.2$20.2
2024Detailed filing. Detailed filing data is available for this year.$6.80$7.76$81.3$74.5$6.80
2023Detailed filing. Detailed filing data is available for this year.$0.96$10.1$67.9$79.5$11.6
2021Summary only. Only limited summary data is available for this year.$0.48$0.00$72.2$78.9$6.71
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$61.9$85.3$23.4
2019Detailed filing. Detailed filing data is available for this year.$30.7$0.06$30.6$65.5$45.2$20.3
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.3$58.3$49.6$8.71
2017Summary only. Only limited summary data is available for this year.$1.89$0.26$23.7$22.0$1.67