Civic Intelligence

A Warriors Oasis Inc.

990EZ • Fiscal year 2018 • EIN 82-2762538

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileWWW.AWARRIORSOASIS.ORG
185 Camino Rincon SWLos Lunas, NM 87031

(323) 997-3663

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,675

No earlier filing loaded for comparison.

Net Assets

$16,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$60,757

No earlier filing loaded for comparison.

Expenses

$46,061

No earlier filing loaded for comparison.

Net Income

$14,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $16,675Net Assets 2018: $16,6752018Assets 2018: $16,675Net Assets 2018: $16,6752018Assets 2019: $25,241Net Assets 2019: $25,2412019

Highlighted filing

2018

Assets$16,675
Liabilities-
Net Assets$16,675
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2018: $60,757Expenses 2018: $46,061Net Income 2018: $14,6962018Revenue 2018: $60,757Expenses 2018: $46,061Net Income 2018: $14,6962018Revenue 2019: $81,389Expenses 2019: $72,823Net Income 2019: $8,5662019

Highlighted filing

2018

Revenue$60,757
Expenses$46,061
Net Income$14,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$60,757
Mission and Program Overview

Mission

A Warriors Oasis, Inc. is a military focused, non-profit organization that serves all military branches across the United States. Our mission is to align our health care professionals with veterans and active duty who are hurting from post-traumatic stress, traumatic brain injury and military sexual trauma.

A warrior's oasis will provide support for military service members coping with ptsd (post traumatic stress disorder). More specifically, the organization will operate a ranch and camp facility for active duty soldiers and veterans to debreif, relax and receive support to cope with their condition. By doing so, the organization will support the well-being of those who have served our nation and their families.

Program Services

DescriptionGrantsExpenses
A WARRIOR'S OASIS IN STILL IN THE DEVELOPMENT STAGE OF BUILDING THE FACILITY, PURSUING DONORS, AND NETWORKING WITH OTHER SERVICE ORGANIZATIONS, THE DEPARTMENT OF VETERAN AFFAIRS, AND USO AS ITS PRIMARY METHODS OF PROGRAM PROMOTION. CURRENTLY THE FACILITY IS STILL BEING BUILT AND WILL BEGIN OFFER SERVICES TO VETERANS SOON.$46,061-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENE MARCOUXSecretaryFT$0--
DAVID DICKEYPresidentPT$0--
KYLE FALLSDirector-$0--
WOLFGANG REMPENDirector-$0--
JOSEPH D'ANGELODirector-$0--
ALAN KAPLANDirector-$0--
Filing and Contact Details

Filer

Filer Name
A Warriors Oasis Inc
EIN
82-2762538
Phone
3239973663
Address
185 CAMINO RINCON SW, LOS LUNAS, NM 87031

Signing Officer

Name
Rene Marcoux
Title
Secretary
Signed
2019-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Exactax Solutions
Address
16052 BEACH BLVD SUITE 166, HUNTINGTON BEACH, CA 92647
Preparer
Sabrina Harvey
Phone
7148417453
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1248”

Other Expenses.1002

“Office Expenses $3478”

Other Expenses.1

“Property supplies/imprvmts $11105”

Other Expenses.2

“FUNDRAISING EVENTS $2505”

Other Expenses.3

“WEBSITE $499”

Other Expenses.4

“UNIFORMS $396”

Other Expenses.5

“Maintenance & repairs $369”

Other Expenses.6

“MEALS $167”

Other Expenses.7

“SOFTWARE $125”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03239973663
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS LUNAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016675
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IRS990EZ/ContributionsGiftsGrantsEtcAmt060745
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0473
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt025592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENE MARCOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE FALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WOLFGANG REMPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH D'ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A WARRIOR'S OASIS WILL PROVIDE SUPPORT FOR MILITARY SERVICE MEMBERS COPING WITH PTSD (POST TRAUMATIC STRESS DISORDER). MORE SPECIFICALLY, THE ORGANIZATION WILL OPERATE A RANCH AND CAMP FACILITY FOR ACTIVE DUTY SOLDIERS AND VETERANS TO DEBREIF, RELAX AND RECEIVE SUPPORT TO COPE WITH THEIR CONDITION. BY DOING SO, THE ORGANIZATION WILL SUPPORT THE WELL-BEING OF THOSE WHO HAVE SERVED OUR NATION AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A WARRIOR'S OASIS IN STILL IN THE DEVELOPMENT STAGE OF BUILDING THE FACILITY, PURSUING DONORS, AND NETWORKING WITH OTHER SERVICE ORGANIZATIONS, THE DEPARTMENT OF VETERAN AFFAIRS, AND USO AS ITS PRIMARY METHODS OF PROGRAM PROMOTION. CURRENTLY THE FACILITY IS STILL BEING BUILT AND WILL BEGIN OFFER SERVICES TO VETERANS SOON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046061
IRS990EZ/TotalProgramServiceExpensesAmt046061
IRS990EZ/TotalRevenueAmt060757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AWARRIORSOASIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063320
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt063320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/Total509Grp/TotalAmt063320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY SUPPLIES/IMPRVMTS $11105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENTS $2505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & REPAIRS $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE MARCOUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A WARRIORS OASIS INC
ReturnHeader/Filer/BusinessNameControlTxt0AWAR
ReturnHeader/Filer/EIN0822762538
ReturnHeader/Filer/PhoneNum03239973663
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 CAMINO RINCON SW
ReturnHeader/Filer/USAddress/CityNm0LOS LUNAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464426696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXACTAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016052 BEACH BLVD SUITE 166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum07148417453
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabrina Harvey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-29T13:26:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,675
Liabilities
-
Net assets
$16,675
Revenue
$60,757
Expenses
$46,061
Net income
$14,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.2$81.4$72.8$8.57
2018Detailed filing. Detailed filing data is available for this year.$16.7$16.7$60.8$46.1$14.7
2018Detailed filing. Detailed filing data is available for this year.$16.7$16.7$60.8$46.1$14.7