Civic Intelligence

Tbi Warrior Foundation

990 • Fiscal year 2021 • EIN 82-1561192

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization Profilewww.tbiwarriorfoundation.org
PO Box 2365Boerne, TX 78006

(210) 272-0016

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$215,598

Up $68,857 (+47%) from 2020

Net Assets

Up

$216,254

Up $70,410 (+48%) from 2020

Liabilities

Down

-$656

Down $1,553 (-173%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin79th percentile

Revenue

Down

$192,869

Down $8,448 (-4.2%) from 2020

Expenses

Up

$122,459

Up $19,521 (+19%) from 2020

Net Income

Down

$70,410

Down $27,969 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0-$100KAssets 2018: $54,467Liabilities 2018: $02018Assets 2019: $49,021Liabilities 2019: $1,556Net Assets 2019: $47,4652019Assets 2020: $146,741Liabilities 2020: $897Net Assets 2020: $145,8442020Assets 2021: $215,598Liabilities 2021: -$656Net Assets 2021: $216,2542021Assets 2022: $200,524Liabilities 2022: $4,344Net Assets 2022: $196,1802022Assets 2023: $213,032Liabilities 2023: $1,626Net Assets 2023: $211,4062023Assets 2024: $260,821Liabilities 2024: $3,175Net Assets 2024: $257,6462024

Highlighted filing

2021

Assets$215,598
Liabilities-$656
Net Assets$216,254
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $71,491Expenses 2018: $17,024Net Income 2018: $54,4672018Revenue 2019: $67,454Expenses 2019: $74,456Net Income 2019: -$7,0022019Revenue 2020: $201,317Expenses 2020: $102,938Net Income 2020: $98,3792020Revenue 2021: $192,869Expenses 2021: $122,459Net Income 2021: $70,4102021Revenue 2022: $205,453Expenses 2022: $225,527Net Income 2022: -$20,0742022Revenue 2023: $268,167Expenses 2023: $252,941Net Income 2023: $15,2262023Revenue 2024: $480,668Expenses 2024: $434,428Net Income 2024: $46,2402024

Highlighted filing

2021

Revenue$192,869
Expenses$122,459
Net Income$70,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.0
Gross Receipts
$192,869
Mission and Program Overview

Mission

Provide education, support and resources to U.S. Armed Forces Service Members, Veterans, non-military people with disabilities, their families and caregivers, with special emphasis on brain diseases. The goal is to improve the quality of life and successful reintegration into their communities.

To improve the quality of life of veterans, civilians and children living with brain injury and their caregivers, through community integration, education and advancement programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,373$204,746▲ $67,373
Pledges and Grants Receivable$5,231$6,068▲ $837
Land, Buildings, and Equipment, Net$2,179$2,299▲ $120
Prepaid Expenses and Deferred Charges$535$535→ $0
Inventories for Sale or Use$150$150→ $0
Savings and Temporary Cash Investments$73--
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$146,741$215,598▲ $68,857
Other Assets Total$1,200$1,800▲ $600
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$897$-656▼ $1,553
Total Liabilities$897$-656▼ $1,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,451$150,091▲ $56,640
Net Assets With Donor Restrictions$52,393$66,163▲ $13,770
Total Net Assets Fund Balance$145,844$216,254▲ $70,410
Total Liabilities and Net Assets / Fund Balance$146,741$215,598▲ $68,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,299$4,377$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Victor L MedinaPresident
Patricia CarreraVice-Chair
Roxana E DelgadoCo-Founder and Director
Erika D'La RottaDirector
Ricardo PerezDirector
Rocio NormanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$192,719
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$0
All Other Contributions
$192,719
Change in Net Assets
$70,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,459
Total Fundraising Expense$1,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,380$0$0$24,380
Occupancy$19,580$0$0$19,580
Other Expenses$19,165$0$0$19,165
Travel$11,836$0$0$11,836
Office Expenses$4,979$1,263$507$6,749
All Other Expenses$3,600$0$0$3,600
Information Technology$2,125$0$219$2,344
Depreciation Depletion$1,855$25$0$1,880
Advertising$876$231$300$1,407
Insurance$979$376$0$1,355
Conferences and Meetings$113$0$0$113
Total Functional Expenses$119,538$1,895$1,026$122,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Victor L. Medina (Founder and Chair of the Board of Directors) and Roxana E. Delgado (Co-Founder and Director) are married.”

Form 990, Part VI, Section B, Line 11B

“A draft of the IRS Form 990 is provided to all members of the governing body along with previously approved financial statements. IRS Form 990 is extensively reviewed. Form 990 is submitted once board approves it through unanimous vote.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest policy is reviewed and discussed annually. Board members are required to sign the policy once a year. Conflict of interest compliance is monitored regularly through quarterly meetings.”

Form 990, Part VI, Section B, Line 15

“At this moment, CEO, Executive Director, or top management officials are volunteer positions (non-paid). Compensations are reviewed and assessed using a Board of Directors approved yearly budget. Additionally, when generating the budget, compensations are determined any conducting an environmental scan/assessment of similar positions in other not-for-profit organizations of similar size within the same industry.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tbi Warrior Foundation
EIN
82-1561192
Phone
2102720016
Address
PO Box 2365, Boerne, TX 78006

Signing Officer

Name
Victor Medina
Title
President
Phone
2102720016
Signed
2022-03-14

Organization Details

Principal Officer
Victor L Medina
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payments made to Contracted Services for workshops facilitators/trainers and direct support services contractors.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Roxana E Delgado
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IRS990/MissionDesc0Provide education, support and resources to U.S. Armed Forces Service Members, Veterans, non-military people with disabilities, their families and caregivers, with special emphasis on brain diseases. The goal is to improve the quality of life and successful reintegration into their communities.
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IRS990/NetAssetsOrFundBalancesEOYAmt0216254
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt019580
IRS990/OccupancyGrp/TotalAmt019580
IRS990/OfficeExpensesGrp/FundraisingAmt0507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OfficeExpensesGrp/ProgramServicesAmt04979
IRS990/OfficeExpensesGrp/TotalAmt06749
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01800
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IRS990/OtherExpensesGrp/Desc0Access to Care Related Assistance
IRS990/OtherExpensesGrp/Desc1Home Accommodations
IRS990/OtherExpensesGrp/Desc2Caregiver Respite, Wellness, Workshop and Events
IRS990/OtherExpensesGrp/Desc3Assistive Devices, Client Wellness and Quality of Life
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020138
IRS990/OtherExpensesGrp/ProgramServicesAmt13050
IRS990/OtherExpensesGrp/ProgramServicesAmt26862
IRS990/OtherExpensesGrp/ProgramServicesAmt319165
IRS990/OtherExpensesGrp/TotalAmt020138
IRS990/OtherExpensesGrp/TotalAmt13050
IRS990/OtherExpensesGrp/TotalAmt26862
IRS990/OtherExpensesGrp/TotalAmt319165
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0535
IRS990/PrincipalOfficerNm0Victor L Medina
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IRS990/ProgSrvcAccomActy2Grp/Desc0Access to Care: The Access to Care provides support to obtain medical care, facilitate access to programs and services to improve the health and wellbeing and promote healing practices. We provide financial assistance to cover the cost of factors that inhibit the person with a disability, or the family caregiver to receive the medical care they need. We also sponsor activities that promote physical, cognitive, or mental healing. This service covered a variety of approaches to meet the needs of the applicants, specifically to facilitate access to medical care, medical supplies, and rehabilitation. The Access to Care assistance included: Transportation for medical purposes (i.e. ambulance, Uber, gas), reimbursement for medical expenses (i.e. co-pays), medical supplies provided (i.e. adult diapers, pads), medical equipment for independence, accessibility, and safety (i.e. ramps, shower bars, robotic utensils)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088458
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Respite Care for Family Caregivers: We provide support to family caregivers through home health for their care recipient, activities and/or workshops to improve their ability to care for themselves and their care recipient. Evidence-based workshops may include, 1) self-care and awareness, 2) culinary medicine utilizing a teaching kitchen curriculum providing nutrition education through hands-on cooking and 3) management of the patient, among others. Respite care served family caregivers. The services included seminars and trainings to improve the ability to care for themselves and their care recipient. Additionally, we provided coverage for a total of 1050 hours of home health assistance, as well as educational tools and seminars associated to caring for a loved one in these times of the COVID-19 pandemic.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013149
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098379
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,598
Liabilities
-$656
Net assets
$216,254
Revenue
$192,869
Expenses
$122,459
Net income
$70,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$4.81$4.34$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$2.68$2.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.96$2.05$2.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$1.93$1.22$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.01$1.03$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.67$0.74$0.07
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.71$0.17$0.54