Civic Intelligence

Warrior Reunion Foundation

990EZ • Fiscal year 2017 • EIN 81-5360521

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

35 Hickory Meadow RdCockeysville, MD 21030

(619) 888-8078

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$12,344

No earlier filing loaded for comparison.

Net Assets

$31,396

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$143,955

No earlier filing loaded for comparison.

Expenses

$131,611

No earlier filing loaded for comparison.

Net Income

$12,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $12,344Liabilities 2017: $0Net Assets 2017: $31,3962017Assets 2018: $93,338Liabilities 2018: $0Net Assets 2018: $93,3382018Assets 2019: $165,886Liabilities 2019: $0Net Assets 2019: $165,8862019Assets 2020: $267,855Liabilities 2020: $0Net Assets 2020: $267,8552020Assets 2021: $331,681Liabilities 2021: $0Net Assets 2021: $331,6812021Assets 2022: $527,340Liabilities 2022: $5,443Net Assets 2022: $521,8972022Assets 2023: $533,864Liabilities 2023: $3,326Net Assets 2023: $530,5382023Assets 2024: $302,144Liabilities 2024: $12,772Net Assets 2024: $289,3722024

Highlighted filing

2017

Assets$12,344
Liabilities$0
Net Assets$31,396

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $143,955Expenses 2017: $131,611Net Income 2017: $12,3442017Revenue 2018: $222,647Expenses 2018: $160,705Net Income 2018: $61,9422018Revenue 2019: $305,558Expenses 2019: $233,070Net Income 2019: $72,4882019Revenue 2020: $481,214Expenses 2020: $379,245Net Income 2020: $101,9692020Revenue 2021: $550,232Expenses 2021: $486,406Net Income 2021: $63,8262021Revenue 2022: $581,603Expenses 2022: $488,555Net Income 2022: $93,0482022Revenue 2023: $681,204Expenses 2023: $682,452Net Income 2023: -$1,2482023Revenue 2024: $597,943Expenses 2024: $840,654Net Income 2024: -$242,7112024

Highlighted filing

2017

Revenue$143,955
Expenses$131,611
Net Income$12,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$175,877
Mission and Program Overview

Mission

Supports combat veterans in overcoming the challenges of post-military transition by reconnecting those who served together overseas through the execution of recovery reunions.

Peer support facilitation for veterans

Program Services

DescriptionGrantsExpenses
Other program services-$50,338
PROVIDED A REUNION TO RECONNECT THE MEMBERS OF BRAVO CO 321ST ENGINEER BN WHO DEPLOYED TO IRAQ REUNION PROGRAM INCLUDED COMMUMINTY SERVICE PROJECT AND MEMORIAL SERVICE-$24,606
PROVIDED A REUNION TO RECONNECT THE MEMBERS OF 1ST PLT L BTRY311 WHO DEPLOYED TO IRAQ REUNION PROGRAM INCLUDED COMMUMINTY SERVICE PROJECT AND MEMORIAL SERVICE-$24,468
PROVIDED A REUNION TO RECONNECT THE MEMBERS OF KILO CO 324 WHO DEPLOYED TO IRAQ REUNION PROGRAM INCLUDED COMMUNITY SERVICE PROJECT AND MEMORIAL SERVICE-$22,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES FERGUSONDirectorPT$0--
MICHAEL QUILTYDirector-$0--
CLIFFORED CORNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Reunion Foundation
EIN
81-5360521
Address
35 HICKORY MEADOW RD, Cockeysville, MD 21030

Signing Officer

Name
James Ferguson
Title
Director
Phone
6198888078
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Clarke & Reilly Inc
Address
218 North Lee St, Alexandria, VA 22314
Preparer
Milton Souza
Phone
7032996161
Supplemental Narrative

Additional Explanations

Amended return information

Initial filing amended to reclass 2017 activity and adjust year end balances.

General explanation attachment

1. Part 1, Line 16: Other Expenses: Our organization provides all funding and planning support to provide reunions to units that deployed to combat together. Each reunion supported throughout 2017 was delivered at no-cost the veterans we served. During the course of 2017 our organization provided 3 reunions which reconnected over 200 combat veterans and Gold Star family members. Our organization covers all costs for each reunion, including but not limited to: food and lodging of all veterans and Gold Star family members, other associated host location costs, all meals for attendees, a Memorial Service, a community service project, various associated team-building group activities and excursions, commemorative gifts and travel support for attendees. 2. Part 1, Line 12: Salaries, compensation and other employee benefits: Each group of combat veterans we support is led through a guided 3-6 month planning process that priorities the efficient use of our resources and the effectiveness of the reunion experience. This guided process is directed by our Program Director, a combat veteran and purple heart recipient who is our only W2 employee throughout the organization. The Program Directors activities are solely devoted to leading the planning and execution of each reunion and as such his compensation is allocated 100% as a program expense. We have no other employees within the organization.Professional fees for this year include legal formation costs for the nonprofit organization, the maintenance of our website and reunion registration platform, and other administrative costs such as business cards and logo design. 3. Part III: Program Service Accomplishments: During 2017 Warrior Reunion Foundation provided 3 reunions to units of military veterans who deployed to combat together. During the course of these three reunions our organization reconnected over 200 combat veterans and multiple Gold Star Family members whose loved ones served with each of these units. Our organization measures outcomes across several key measures of performance, including:i. The level of positive impact on attendees of our reunions: primarily measured through voluntary post reunion surveys. ii. The utilization of support services accessed by veteran attendees with our partner organizations who deliver educational briefings: primarily measured through information sharing with our supporting partners (measurement pending).iii. Operational efficiency and fiscal responsibility: primarily measured through our fiscal performance. We strive to ensure maximum benefit of every donor dollar, directing over 90% of our resources directly to the reunion programs we deliver. The outcomes data we have collected during our first operating year contains both quantitative and qualitative measures of performance and effectiveness, captured through anonymous post-reunion surveys completed by our veteran participants. Key Attendee Metrics: a. Rebuilding Peer Support Networks: i. Over 68% of post-reunion survey respondents had not seen members of their unit in over 5 years.ii. Over 96% of post-reunion survey respondents said that attending their reunion strengthened their social connections with their military family.iii. Before their reunion less than 35% of attendees said they were likely to reach out to other members of the unit to discuss a personal issue or concern. After the reunion, over 70% said they were very likely to reach out to their peers for support when needed.b. Veteran Validated: 100% of survey respondents would recommend attending a reunion sponsored by Warrior Reunion Foundation to their veteran peers.

Description of other expenses Part I line 16

Description AmountTOTAL REUNION EXPENSES 78,862

Other program services Part III line 31

Warrior Reunion Foundation has one compensated employee who serves as the reunion program director. This individuals time is fully attributed to program services and is fully allocated as a program expense. The program director guides each supported reunion group through our planning process, and directs all reunion activities leading a team of volunteers who ensure each reunion is delivered in accordance with our program requirements and aligned with our pillars of service, wellnes and camaraderie.

Raw XML Appendix141 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. Part 1, Line 16: Other Expenses: Our organization provides all funding and planning support to provide reunions to units that deployed to combat together. Each reunion supported throughout 2017 was delivered at no-cost the veterans we served. During the course of 2017 our organization provided 3 reunions which reconnected over 200 combat veterans and Gold Star family members. Our organization covers all costs for each reunion, including but not limited to: food and lodging of all veterans and Gold Star family members, other associated host location costs, all meals for attendees, a Memorial Service, a community service project, various associated team-building group activities and excursions, commemorative gifts and travel support for attendees. 2. Part 1, Line 12: Salaries, compensation and other employee benefits: Each group of combat veterans we support is led through a guided 3-6 month planning process that priorities the efficient use of our resources and the effectiveness of the reunion experience. This guided process is directed by our Program Director, a combat veteran and purple heart recipient who is our only W2 employee throughout the organization. The Program Directors activities are solely devoted to leading the planning and execution of each reunion and as such his compensation is allocated 100% as a program expense. We have no other employees within the organization.Professional fees for this year include legal formation costs for the nonprofit organization, the maintenance of our website and reunion registration platform, and other administrative costs such as business cards and logo design. 3. Part III: Program Service Accomplishments: During 2017 Warrior Reunion Foundation provided 3 reunions to units of military veterans who deployed to combat together. During the course of these three reunions our organization reconnected over 200 combat veterans and multiple Gold Star Family members whose loved ones served with each of these units. Our organization measures outcomes across several key measures of performance, including:i. The level of positive impact on attendees of our reunions: primarily measured through voluntary post reunion surveys. ii. The utilization of support services accessed by veteran attendees with our partner organizations who deliver educational briefings: primarily measured through information sharing with our supporting partners (measurement pending).iii. Operational efficiency and fiscal responsibility: primarily measured through our fiscal performance. We strive to ensure maximum benefit of every donor dollar, directing over 90% of our resources directly to the reunion programs we deliver. The outcomes data we have collected during our first operating year contains both quantitative and qualitative measures of performance and effectiveness, captured through anonymous post-reunion surveys completed by our veteran participants. Key Attendee Metrics: a. Rebuilding Peer Support Networks: i. Over 68% of post-reunion survey respondents had not seen members of their unit in over 5 years.ii. Over 96% of post-reunion survey respondents said that attending their reunion strengthened their social connections with their military family.iii. Before their reunion less than 35% of attendees said they were likely to reach out to other members of the unit to discuss a personal issue or concern. After the reunion, over 70% said they were very likely to reach out to their peers for support when needed.b. Veteran Validated: 100% of survey respondents would recommend attending a reunion sponsored by Warrior Reunion Foundation to their veteran peers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTOTAL REUNION EXPENSES 78,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Warrior Reunion Foundation has one compensated employee who serves as the reunion program director. This individuals time is fully attributed to program services and is fully allocated as a program expense. The program director guides each supported reunion group through our planning process, and directs all reunion activities leading a team of volunteers who ensure each reunion is delivered in accordance with our program requirements and aligned with our pillars of service, wellnes and camaraderie.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
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