Civic Intelligence

Warfighter Advance Inc.

990 • Fiscal year 2023 • EIN 82-0791635

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profilewarfighteradvance.org
PO Box 222Patuxent River, MD 20670

(301) 643-4233

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

180%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

103%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$494,245

Up $317,542 (+180%) from 2022

Net Assets

Up

$492,795

Up $317,453 (+181%) from 2022

Liabilities

Up

$1,450

Up $89 (+6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Up

$677,735

Up $343,472 (+103%) from 2022

Expenses

Up

$360,282

Up $76,441 (+27%) from 2022

Net Income

Up

$317,453

Up $267,031 (+530%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$494,245
Liabilities$1,450
Net Assets$492,795
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$677,735
Expenses$360,282
Net Income$317,453
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$677,735
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$125,713$465,770▲ $340,057
Land, Buildings, and Equipment, Net$8,000$18,475▲ $10,475
Prepaid Expenses and Deferred Charges$13,990$0▼ $13,990
Pledges and Grants Receivable$29,000$10,000▼ $19,000
Total Assets$176,703$494,245▲ $317,542
Liabilities
Accounts Payable and Accrued Expenses$1,361$1,450▲ $89
Total Liabilities$1,361$1,450▲ $89
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,342$492,795▲ $317,453
Total Net Assets Fund Balance$175,342$492,795▲ $317,453
Total Liabilities and Net Assets / Fund Balance$176,703$494,245▲ $317,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,475--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Neal VietenExecutive DirectorPT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$677,633
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$0
All Other Contributions
$667,633
Change in Net Assets
$317,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,282
Salaries, Compensation, and Employee Benefits$60,000
Total Fundraising Expense$19,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,893$597$0$85,490
Other Expenses$69,687$0$0$69,687
Travel$66,197$842$0$67,039
Current Officers, Directors, Trustees, and Key Employees$25,500$15,500$19,000$60,000
Fees for Services Other$14,800$0$0$14,800
Fees for Services Accounting$0$11,093$0$11,093
Office Expenses$0$7,033$0$7,033
Insurance$0$1,120$0$1,120
Total Functional Expenses$302,857$38,425$19,000$360,282
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 20670

Signing Officer

Name
Susan Fritz
Title
Treasurer
Phone
3016434233
Signed
2024-05-07
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
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 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.”

Pt III, Line 2

“No significant program changes made.”

Form 990, Part IX, Line 24E

“Rope Course 6500. 6500. 0. 0.”

Form 990, Part IX, Line 24E

“Shirts and Apparel 23833. 23833. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and Books 25635. 25635. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 6676. 6676. 0. 0.”

Form 990, Part IX, Line 24E

“Buses/Vehicle Rental 22249. 22249. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 597. 0. 597. 0.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192229
IRS990ScheduleA/Total509Grp/TotalAmt01535187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01535313
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/BookValueAmt018475
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2No significant program changes made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rope Course 6500. 6500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shirts and Apparel 23833. 23833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies and Books 25635. 25635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing 6676. 6676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Buses/Vehicle Rental 22249. 22249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 597. 0. 597. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176703
IRS990/TotalAssetsEOYAmt0494245
IRS990/TotalAssetsGrp/BOYAmt0176703
IRS990/TotalAssetsGrp/EOYAmt0494245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0677633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01361
IRS990/TotalLiabilitiesEOYAmt01450
IRS990/TotalLiabilitiesGrp/BOYAmt01361
IRS990/TotalLiabilitiesGrp/EOYAmt01450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302857
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0842
IRS990/TravelGrp/ProgramServicesAmt066197
IRS990/TravelGrp/TotalAmt067039
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/WebsiteAddressTxt0warfighteradvance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Fritz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03016434233
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/ZIPCd020670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263073039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA MCGUFFIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 E SOUTHLAKE BLVD STE 100

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,245
Liabilities
$1,450
Net assets
$492,795
Revenue
$677,735
Expenses
$360,282
Net income
$317,453
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