Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$104,654
Down $45,427 (-30%) from 2022
Net Assets
Down$104,654
Down $45,427 (-30%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$67,596
Up $13,153 (+24%) from 2022
Expenses
Up$113,023
Up $1,922 (+1.7%) from 2022
Net Income
Up-$45,427
Up $11,231 (+20%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 20, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $67,596
Mission and Program Overview
Mission
Warrior rizen foundation (the "charity") stated purposes, as set forth in its organizational documents, are to operate exclusively for religious, charitable, scientific, literary, or educational purposes within the meaning of section 501 (c)(3) of the internal revenue code.it is believed that the contributions made by the charity to these other organizations will be of benefit to the public by providing funds for various religious, charitable, scientific, literary, or educational purposes. The initial mission of the charity is to support programs benefitting soldier and veterans who suffer from various mental, emotional, or physical consequences from their military service. The charity's goal is to raise awareness and funds for the assistance, treatment, education and research efforts related to various mental wellness, physical health, and other issues associated with combat soldiers returning from service, including ptsd and other related issues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CHARITY WILL IMPLEMENT A COMMUNITY BASED PROGRAM WHICH PROVIDES ENROLLEES OPPORTUNITIES TO LEARN SKILLS IN DEALING WITH SUCH ISSUES. THE CHARITY MAY WORK WITH OTHER CHARITABLE ORGANIZATIONS OFFERING SIMILAR SERVICES TO DEVELOP SPECIALIZED PROGRAMS FOR SUCH INDIVIDUALS AND THEIR FAMILIES. APPLICANTS WILL BE AWARDED BASED PRIMARILY ON THE FINANCIAL NEEDS OF THE INDIVIDUAL'S FAMILY AND THE LEVEL OF POTENTIAL NEEDS AND/OR PHYSICAL, MENTAL, EMOTIONAL OR OTHER POTENTIAL DISABILITIES OF THE INDIVIDUAL. THE CHARITY PLANS TO PROVIDE SERVICES TO VETERANS OR CURRENT SOLDIERS WHO DO NOT HAVE THE MEANS TO OBTAIN TREATMENT AND TO ADVANCE RESEARCH ON BEHAVIORAL TREATMENT OF SUCH ISSUES. SUCH SERVICES WILL ALSO INCLUDE PROFESSIONAL MENTAL AND EMOTIONAL THERAPY AND EDUCATION OFFERED BY LICENSED PROFESSIONALS.THE CHARITY PLANS TO RETAIN TRAINED AND EXPERIENCES CLINICIANS TO PROVIDE BEHAVIORAL TREATMENT AND EDUCATIONALINFORMATION, OFFER OUTDOOR RECREATIONAL ACTIVITIES AND RETREATS WHERE THESE AND OTHER SKILLS MAY BE LEARNED AND TO ALLOW THE SOLDIERS TO RECEIVE SIMILAR TREATMENTS, MANY OF WHICH ARE NOT COVERED BY COMMON INSURANCE POLICIES, AND THECHARITY PLANS TO PROVIDE INFORMATION REGARDING THESE VALUABLE TREATMENTS TO FAMILIES WITH FINANCIAL NEEDS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN D SCHLICHTE | President/Director | - | $0 | - | - |
| BARBARA A SCHLICHTE | Vice President/Director | - | $0 | - | - |
| JOSHUA SCHLICHTE | Secretary/Director | - | $0 | - | - |
| BRIAN DEROCHE | Director | - | $0 | - | - |
| WAYNE HALLS | Director | - | $0 | - | - |
| KELLY DOWNS | Director | - | $0 | - | - |
| BLAINE D AUSTIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warrior Rizen Foundation
- EIN
- 82-2272386
- Phone
- 8018988191
- Address
- 5730 SILVER MOUNTAIN COVE, MOUNTAIN GREEN, UT 84050
Signing Officer
- Name
- John D Schlichte
- Title
- President
- Phone
- 8018988191
- Signed
- 2024-03-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Professional Business Advisors LLC
- Address
- 1706 SOUTH 500 WEST SUITE 200, BOUNTIFUL, UT 84010
- Preparer
- Randy Sellers
- Phone
- 8012961060
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 301.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel. Amount: 8,191. Description: auto. Amount: 56. Description: software/hardware. Amount: 7,219. Description: activities for veterans. Amount: 44,599. Total to form 990-ez, line 16: 60,065.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 11,500. End of year amount: 11,500.”
Raw XML Appendix173 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN GREEN |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -45427 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN D SCHLICHTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA A SCHLICHTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSHUA SCHLICHTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN DEROCHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WAYNE HALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KELLY DOWNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BLAINE D AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60065 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WARRIOR RIZEN FOUNDATION (THE "CHARITY") STATED PURPOSES, AS SET FORTH IN ITS ORGANIZATIONAL DOCUMENTS, ARE TO OPERATE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE.IT IS BELIEVED THAT THE CONTRIBUTIONS MADE BY THE CHARITY TO THESE OTHER ORGANIZATIONS WILL BE OF BENEFIT TO THE PUBLIC BY PROVIDING FUNDS FOR VARIOUS RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES. THE INITIAL MISSION OF THE CHARITY IS TO SUPPORT PROGRAMS BENEFITTING SOLDIER AND VETERANS WHO SUFFER FROM VARIOUS MENTAL, EMOTIONAL, OR PHYSICAL CONSEQUENCES FROM THEIR MILITARY SERVICE. THE CHARITY'S GOAL IS TO RAISE AWARENESS AND FUNDS FOR THE ASSISTANCE, TREATMENT, EDUCATION AND RESEARCH EFFORTS RELATED TO VARIOUS MENTAL WELLNESS, PHYSICAL HEALTH, AND OTHER ISSUES ASSOCIATED WITH COMBAT SOLDIERS RETURNING FROM SERVICE, INCLUDING PTSD AND OTHER RELATED ISSUES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2958 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CHARITY WILL IMPLEMENT A COMMUNITY BASED PROGRAM WHICH PROVIDES ENROLLEES OPPORTUNITIES TO LEARN SKILLS IN DEALING WITH SUCH ISSUES. THE CHARITY MAY WORK WITH OTHER CHARITABLE ORGANIZATIONS OFFERING SIMILAR SERVICES TO DEVELOP SPECIALIZED PROGRAMS FOR SUCH INDIVIDUALS AND THEIR FAMILIES. APPLICANTS WILL BE AWARDED BASED PRIMARILY ON THE FINANCIAL NEEDS OF THE INDIVIDUAL'S FAMILY AND THE LEVEL OF POTENTIAL NEEDS AND/OR PHYSICAL, MENTAL, EMOTIONAL OR OTHER POTENTIAL DISABILITIES OF THE INDIVIDUAL. THE CHARITY PLANS TO PROVIDE SERVICES TO VETERANS OR CURRENT SOLDIERS WHO DO NOT HAVE THE MEANS TO OBTAIN TREATMENT AND TO ADVANCE RESEARCH ON BEHAVIORAL TREATMENT OF SUCH ISSUES. SUCH SERVICES WILL ALSO INCLUDE PROFESSIONAL MENTAL AND EMOTIONAL THERAPY AND EDUCATION OFFERED BY LICENSED PROFESSIONALS.THE CHARITY PLANS TO RETAIN TRAINED AND EXPERIENCES CLINICIANS TO PROVIDE BEHAVIORAL TREATMENT AND EDUCATIONALINFORMATION, OFFER OUTDOOR RECREATIONAL ACTIVITIES AND RETREATS WHERE THESE AND OTHER SKILLS MAY BE LEARNED AND TO ALLOW THE SOLDIERS TO RECEIVE SIMILAR TREATMENTS, MANY OF WHICH ARE NOT COVERED BY COMMON INSURANCE POLICIES, AND THECHARITY PLANS TO PROVIDE INFORMATION REGARDING THESE VALUABLE TREATMENTS TO FAMILIES WITH FINANCIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 113023 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 67596 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 331494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 461 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 331494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 331494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 331955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 301. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRAVEL. AMOUNT: 8,191. DESCRIPTION: AUTO. AMOUNT: 56. DESCRIPTION: SOFTWARE/HARDWARE. AMOUNT: 7,219. DESCRIPTION: ACTIVITIES FOR VETERANS. AMOUNT: 44,599. TOTAL TO FORM 990-EZ, LINE 16: 60,065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,500. END OF YEAR AMOUNT: 11,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN D SCHLICHTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8018988191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIOR RIZEN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 822272386 |
| ReturnHeader/Filer/PhoneNum | 0 | 8018988191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5730 SILVER MOUNTAIN COVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNTAIN GREEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84050 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203153167 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROFESSIONAL BUSINESS ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1706 SOUTH 500 WEST SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012961060 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY SELLERS |
| ReturnHeader/ReturnTs | 0 | 2024-03-26T16:01:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHLICHTE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,654
- Liabilities
- $0
- Net assets
- $104,654
- Revenue
- $67,596
- Expenses
- $113,023
- Net income
- -$45,427