Civic Intelligence

Warfighter Advance Inc.

990 • Fiscal year 2021 • EIN 82-0791635

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.1%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,920

Up $9,133 (+9.1%) from 2020

Net Assets

Up

$109,920

Up $9,133 (+9.1%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$204,262

Up $29,314 (+17%) from 2020

Expenses

Up

$194,929

Up $75,204 (+63%) from 2020

Net Income

Down

$9,333

Down $45,890 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2021

Assets$109,920
Liabilities$0
Net Assets$109,920
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$204,262
Expenses$194,929
Net Income$9,333
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$204,262
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,787$109,920▲ $9,133
Total Assets$100,787$109,920▲ $9,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,787$109,920▲ $9,133
Total Net Assets Fund Balance$100,787$109,920▲ $9,133
Total Liabilities and Net Assets / Fund Balance$100,787$109,920▲ $9,133
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Neal VietenExecutive DirectorPT$45,000$45,000

Board Members and Trustees

NameTitle
John WentworthChairman
Michael GuldeskiVice President
Barbara IvesBoard Member
James CriglerBoard Member
Jim BuckinghamBoard Member
Michael ArndtSecretry
Susan FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,251
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$196,355
Change in Net Assets
$9,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,929
Total Fundraising Expense$13,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$136,656$0$0$136,656
Fees for Services Other$13,500$18,000$13,500$45,000
Fees for Services Accounting$0$6,130$0$6,130
Office Expenses$0$1,566$0$1,566
Insurance$0$748$0$748
Advertising$0$0$343$343
Total Functional Expenses$150,156$30,930$13,843$194,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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 20607

Signing Officer

Name
Susan Fritz
Title
Treasurer
Phone
3016434233
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Fritz
Formed
2017
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
185

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 organization's 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.”

Form 990, Part IX, Line 11G

“Executive Director 45000. 13500. 18000. 13500.”

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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/ExplanationTxt0The organization's 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/ExplanationTxt2Executive Director 45000. 13500. 18000. 13500.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 222
IRS990/USAddress/CityNm0Patuxent River
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020607
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Fritz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016434233
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/PreparerFirmEIN0263073039
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/PreparationDt02022-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana McGuffin CPA
ReturnHeader/ReturnTs02022-06-02T10:37:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fritz
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,920
Liabilities
$0
Net assets
$109,920
Revenue
$204,262
Expenses
$194,929
Net income
$9,333
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