Civic Intelligence

Warfighter Advance

EIN 82-0791635 • 501(c)3 • Patuxent River, MD

Profile

To aid post deployment veterans with reintegration issues through conferences and retreats.

PO Box 222Patuxent River, MD 20670

warfighteradvance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$40,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$492,988

Down $1,257 (-0.3%) from 2023

Liabilities

Down

$58

Down $1,392 (-96%) from 2023

Net Assets

Up

$492,930

Up $135 (+0.0%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$409,370

Down $268,365 (-40%) from 2023

Expenses

Up

$409,235

Up $48,953 (+14%) from 2023

Net Income

Down

$135

Down $317,318 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2018: $11,667Liabilities 2018: $16,118Net Assets 2018: -$4,4512018Assets 2019: $45,564Net Assets 2019: $45,5642019Assets 2020: $100,787Net Assets 2020: $100,7872020Assets 2021: $109,920Liabilities 2021: $0Net Assets 2021: $109,9202021Assets 2022: $176,703Liabilities 2022: $1,361Net Assets 2022: $175,3422022Assets 2023: $494,245Liabilities 2023: $1,450Net Assets 2023: $492,7952023Assets 2024: $492,988Liabilities 2024: $58Net Assets 2024: $492,9302024

Highlighted filing

2024

Assets$492,988
Liabilities$58
Net Assets$492,930
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $113,199Expenses 2018: $117,650Net Income 2018: -$4,4512018Revenue 2019: $192,235Expenses 2019: $142,220Net Income 2019: $50,0152019Revenue 2020: $174,948Expenses 2020: $119,725Net Income 2020: $55,2232020Revenue 2021: $204,262Expenses 2021: $194,929Net Income 2021: $9,3332021Revenue 2022: $334,263Expenses 2022: $283,841Net Income 2022: $50,4222022Revenue 2023: $677,735Expenses 2023: $360,282Net Income 2023: $317,4532023Revenue 2024: $409,370Expenses 2024: $409,235Net Income 2024: $1352024

Highlighted filing

2024

Revenue$409,370
Expenses$409,235
Net Income$135
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$492,988
Liabilities
$58
Net assets
$492,930
Revenue
$409,370
Expenses
$409,235
Net income
$135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$4.09$4.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$6.78$3.60$3.17
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.75$3.34$2.84$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.04$1.95$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.75$1.20$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.92$1.42$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$1.13$1.18$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$414,178
Mission and Program Overview

Mission

To aid veterans with post traumatic stress through healing retreats and therapy.

To aid post deployment veterans with reintegration issues through conferences and retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$465,770$427,308▼ $38,462
Savings and Temporary Cash Investments-$52,484-
Land, Buildings, and Equipment, Net$18,475$13,196▼ $5,279
Pledges and Grants Receivable$10,000--
Prepaid Expenses and Deferred Charges$0--
Total Assets$494,245$492,988▼ $1,257
Liabilities
Accounts Payable and Accrued Expenses$1,450$58▼ $1,392
Total Liabilities$1,450$58▼ $1,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,795$492,930▲ $135
Total Net Assets Fund Balance$492,795$492,930▲ $135
Total Liabilities and Net Assets / Fund Balance$494,245$492,988▼ $1,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,196$5,279$18,475
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Neal VietenExecutive DirectorPT$51,000$51,000

Board Members and Trustees

NameTitle
James CriglerChairman of Board
John WentworthPast Chairman
Michael GuldeskiVice President
Barbara IvesBoard Member
Herb BanksBoard Member
Jeremy MarcoBoard Member
Jose NicolasBoard Member
Michael ArndtBoard Member
Susan FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,342
Program Service Revenue
$0
Investment Income
$10,105
Other Revenue
$-4,077
All Other Contributions
$393,590
Change in Net Assets
$135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,235
Salaries, Compensation, and Employee Benefits$51,000
Total Fundraising Expense$29,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,602$472$0$119,074
Travel$81,042$0$0$81,042
Other Expenses$68,778$0$0$68,778
Current Officers, Directors, Trustees, and Key Employees$18,000$15,000$18,000$51,000
Fees for Services Other$11,960$0$11,050$23,010
Fees for Services Accounting$0$7,146$0$7,146
Depreciation Depletion$5,279$0$0$5,279
Office Expenses$0$3,893$0$3,893
Insurance$0$1,836$0$1,836
Advertising$0$0$549$549
Total Functional Expenses$349,192$30,444$29,599$409,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,808
Gaming Gross Income$731
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Warfighter Advance
EIN
82-0791635
Phone
3016434233
Address
PO Box 222, Patuxent River, MD 20670

Signing Officer

Name
Susan Fritz
Title
Treasurer
Phone
3016434233
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Fritz
Formed
2017
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Dana Mcguffin CPA Pc
Address
231 E SOUTHLAKE BLVD STE 100, SOUTHLAKE, TX 76092
Preparer
Dana McGuffin CPA
Phone
8174888939
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations Treasurer receives a draft of the 990 from the outside tax preparer to review and discuss with the Board. Any comments, changes or concerns are discussed between the Treasurer and the tax preparer. Once the final draft of the 990 has been approved by the Treasurer and the Board, the tax preparer will proceed with filing the 990.”

Pt VI, Line 19

“The organization makes the 990 available to the public upon request.”

Pt III, Line 2

“No significant program changes made.”

Pt VI, Line 12C

“The organization enforces the Conflict of Interest policy by evaluating conflicts through board meetings and determining if conflicts should be resolved by removing the involved board member. Sefl-reporting of any conflicts is expected.”

Form 990, Part IX, Line 24E

“Rope Course 7200. 7200. 0. 0.”

Form 990, Part IX, Line 24E

“Shirts and Apparel 36079. 36079. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and Books 27516. 27516. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Operating Exp 1635. 1635. 0. 0.”

Form 990, Part IX, Line 24E

“Buses/Vehicle Rental 20978. 20978. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 472. 0. 472. 0.”

Form 990, Part IX, Line 24E

“Misc Program Expenses 21194. 21194. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 4000. 4000. 0. 0.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0396484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0677633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01739442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010231
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95290
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt01667332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072110
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126827
IRS990ScheduleA/Total509Grp/TotalAmt01739442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01749673
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/EquipmentGrp/BookValueAmt013196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018475
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations Treasurer receives a draft of the 990 from the outside tax preparer to review and discuss with the Board. Any comments, changes or concerns are discussed between the Treasurer and the tax preparer. Once the final draft of the 990 has been approved by the Treasurer and the Board, the tax preparer will proceed with filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes the 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No significant program changes made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization enforces the Conflict of Interest policy by evaluating conflicts through board meetings and determining if conflicts should be resolved by removing the involved board member. Sefl-reporting of any conflicts is expected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rope Course 7200. 7200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shirts and Apparel 36079. 36079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies and Books 27516. 27516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Operating Exp 1635. 1635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Buses/Vehicle Rental 20978. 20978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 472. 0. 472. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Program Expenses 21194. 21194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494245
IRS990/TotalAssetsEOYAmt0492988
IRS990/TotalAssetsGrp/BOYAmt0494245
IRS990/TotalAssetsGrp/EOYAmt0492988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01450
IRS990/TotalLiabilitiesEOYAmt058
IRS990/TotalLiabilitiesGrp/BOYAmt01450
IRS990/TotalLiabilitiesGrp/EOYAmt058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0349192
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt0-4077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00

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