Civic Intelligence

Warfighter Advance Inc.

990EZ • Fiscal year 2019 • EIN 82-0791635

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

PO Box 222Patuxent River, MD 20607

(301) 643-4233

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

96th percentile

291%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$45,564

Up $33,897 (+291%) from 2018

Net Assets

Up

$45,564

Up $50,015 (+1124%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$192,235

Up $79,036 (+70%) from 2018

Expenses

Up

$142,220

Up $24,570 (+21%) from 2018

Net Income

Up

$50,015

Up $54,466 (+1224%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$45,564
Liabilities-
Net Assets$45,564

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$192,235
Expenses$142,220
Net Income$50,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$192,235
Mission and Program Overview

Mission

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

To aid post deployment veterans with reintregation issues through retreats.

Program Services

DescriptionGrantsExpenses
To aid post deployment veterans with reintregrationissues through retreats.$1,000$127,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary VietenExecutive DirectorPT$40,000-$40,000
John deRegtChairman Of Board-$0--
Susan FritzTreasurerPT$0--
Barbara IvesBoard Member-$0--
William BatagliaBoard Member-$0--
Michael ArndtBoard Member-$0--
James CriglerBoard MemberPT$0--
John WentworthBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Warfighter Advance
EIN
82-0791635
Phone
3016434233
Address
PO Box 222, Patuxent River, MD 20607

Signing Officer

Name
Susan Fritz
Title
Treasurer
Phone
3016434233
Signed
2020-06-23

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

Form 990EZ, Part I, Line 8

Interest Income 6.

Form 990EZ, Part I, Line 10

To aid in organization mission; NP; Sugar Faces Rescue: PO Box 1550, Lexington Park, MD, 20653; None, 1000.

Form 990EZ, Part I, Line 16

Bank Fees 12.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 356.

Form 990EZ, Part I, Line 16

Insurance 568.

Form 990EZ, Part I, Line 16

Marketing 491.

Form 990EZ, Part I, Line 16

Office Supplies 5069.

Form 990EZ, Part I, Line 16

Retreat Expenses 126890.

Form 990EZ, Part I, Line 16

Licenses 200.

Form 990EZ, Part II, Line 26

Due to Affiliated Organization 16118.

Raw XML Appendix201 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Vieten
IRS990EZ/BooksInCareOfDetail/PhoneNum02022397395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Patuxent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192229
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045564
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0192235
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Vieten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John deRegt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Fritz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Ives
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Bataglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Arndt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Crigler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Wentworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0133586
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid post deployment veterans with reintregation issues through retreats.
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To aid post deployment veterans with reintregrationissues through retreats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142220
IRS990EZ/TotalProgramServiceExpensesAmt0127068
IRS990EZ/TotalRevenueAmt0192235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0305428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113199
IRS990ScheduleA/Total509Grp/TotalAmt0305428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305428
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To aid in organization mission; NP; Sugar Faces Rescue: PO Box 1550, Lexington Park, MD, 20653; None, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 5069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Retreat Expenses 126890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to Affiliated Organization 16118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Fritz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016434233
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warfighter Advance
ReturnHeader/Filer/BusinessNameControlTxt0WARF
ReturnHeader/Filer/EIN0820791635
ReturnHeader/Filer/PhoneNum03016434233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 222
ReturnHeader/Filer/USAddress/CityNm0Patuxent River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.6.98.132
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:13:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA MCGUFFIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 E SOUTHLAKE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08174888939
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana McGuffin CPA
ReturnHeader/ReturnTs02020-07-14T12:14:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings