Civic Intelligence

Warfighter Advance Inc.

990EZ • Fiscal year 2020 • EIN 82-0791635

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

121%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$100,787

Up $55,223 (+121%) from 2019

Net Assets

Up

$100,787

Up $55,223 (+121%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$174,948

Down $17,287 (-9.0%) from 2019

Expenses

Down

$119,725

Down $22,495 (-16%) from 2019

Net Income

Up

$55,223

Up $5,208 (+10%) from 2019

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

2020

Assets$100,787
Liabilities-
Net Assets$100,787

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

2020

Revenue$174,948
Expenses$119,725
Net Income$55,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$174,948
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 virual and in-person conferences and retreats.

Program Services

DescriptionGrantsExpenses
To aid post deployment veterans with reintregrationissues through conferences and retreats.$53,113$108,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary VietenExecutive DirectorPT$30,000-$30,000
James GuldeskiBoard MemberPT$0--
Susan FritzTreasurerPT$0--
Barbara IvesBoard Member-$0--
William BatagliaBoard Member-$0--
Michael ArndtBoard Member-$0--
James CriglerBoard MemberPT$0--
John WentworthChairmanPT$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
2021-05-17

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 8.

Form 990EZ, Part I, Line 16

Misc Expenses 155.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 1563.

Form 990EZ, Part I, Line 16

Insurance 768.

Form 990EZ, Part I, Line 16

Marketing 149.

Form 990EZ, Part I, Line 16

Office Supplies 3419.

Form 990EZ, Part I, Line 16

Retreat Expenses 62251.

Form 990EZ, Part I, Line 16

Program Supplies 10011.

Form 990EZ, Part I, Line 16

Retreat Apparel 11449.

Raw XML Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt045564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174940
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100787
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174948
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/CompensationAmt030000
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/PersonNm1James Guldeski
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/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089765
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid post deployment veterans with reintregation issues through virual and in-person conferences and retreats.
IRS990EZ/PrintingPublicationsPostageAmt01381
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To aid post deployment veterans with reintregrationissues through conferences and retreats.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119725
IRS990EZ/TotalProgramServiceExpensesAmt0108900
IRS990EZ/TotalRevenueAmt0174948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91360
IRS990ScheduleA/PublicSupportTotal509Amt0394895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113199
IRS990ScheduleA/Total509Grp/TotalAmt0432255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432263
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 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Expenses 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 1563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 3419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Retreat Expenses 62251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Supplies 10011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Retreat Apparel 11449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Fritz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016434233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana McGuffin CPA
ReturnHeader/ReturnTs02021-07-06T10:19:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fritz
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings