Civic Intelligence

Warriors Rest Foundation

990EZ • Fiscal year 2019 • EIN 82-3963036

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization Profilewww.warriorsrestfoundation.org
2932 NW 122nd Street Suite 9Oklahoma City, OK 73120

(405) 252-7489

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,534

No earlier filing loaded for comparison.

Net Assets

$13,534

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$110,494

No earlier filing loaded for comparison.

Expenses

$118,946

No earlier filing loaded for comparison.

Net Income

-$8,452

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.

$800K$600K$400K$200K$0Assets 2019: $13,534Net Assets 2019: $13,5342019Assets 2020: $21,174Net Assets 2020: $21,1742020Assets 2021: $164,652Liabilities 2021: $0Net Assets 2021: $164,6522021Assets 2022: $696,694Liabilities 2022: $0Net Assets 2022: $696,6942022Assets 2023: $658,287Liabilities 2023: $0Net Assets 2023: $658,2872023Assets 2024: $642,650Liabilities 2024: $0Net Assets 2024: $642,6502024

Highlighted filing

2019

Assets$13,534
Liabilities-
Net Assets$13,534
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $110,494Expenses 2019: $118,946Net Income 2019: -$8,4522019Revenue 2020: $140,944Expenses 2020: $133,303Net Income 2020: $7,6412020Revenue 2021: $412,591Expenses 2021: $269,113Net Income 2021: $143,4782021Revenue 2022: $602,133Expenses 2022: $353,928Net Income 2022: $248,2052022Revenue 2023: $1,074,703Expenses 2023: $1,090,514Net Income 2023: -$15,8112023Revenue 2024: $1,376,370Expenses 2024: $1,392,007Net Income 2024: -$15,6372024

Highlighted filing

2019

Revenue$110,494
Expenses$118,946
Net Income-$8,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$110,494
Mission and Program Overview

Mission

The mission of Warriors Rest Foundation is to support first responders by providing peer support and crisis intervention techniques.

Program Services

DescriptionGrantsExpenses
The organization trains support teams with Crisis Incident Stress Management instructors that go beyond the crisis intervention training. They mentor the teams on how to perform these techniques in very difficult environments.$67,421-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad ShepherdCEOFT$0--
Susan GreenTrustee-$0--
Cindy LankfordTrustee-$0--
Danny DavidTrustee-$0--
Jim TalkingtonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Rest Foundation
EIN
82-3963036
Phone
4052527489
Address
2932 NW 122nd Street Suite 9, Oklahoma City, OK 73120

Signing Officer

Name
Brad Shepherd
Title
CEO
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Regier Cox & Dudley PLLC
Address
5225 N Shartel Ave Ste 100, Oklahoma City, OK 73118
Preparer
Susan A Regier CPA
Phone
4057670532
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $163”

Other Expenses.1002

“Office Expenses $12143”

Other Expenses.1005

“Travel $37227”

Other Expenses.1008

“Interest $960”

Other Expenses.1012

“Insurance $4024”

Other Expenses.1

“Contract Labor $11400”

Other Expenses.2

“Promotional Products $7340”

Other Expenses.3

“Training $5954”

Other Expenses.4

“Administrative $3169”

Other Expenses.5

“Meals $1321”

Other Expenses.8

“Bank Service Charges $245”

Other Expenses.9

“Design Services $200”

Other Expenses.10

“Dues $200”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Lankford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danny David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Talkington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Warriors Rest Foundation is to support first responders by providing peer support and crisis intervention techniques.
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IRS990EZ/ProgramServiceRevenueAmt063257
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118946
IRS990EZ/TotalProgramServiceExpensesAmt067421
IRS990EZ/TotalRevenueAmt0110494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warriorsrestfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047025
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047025
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IRS990ScheduleA/TotalSupportAmt047237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $12143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $37227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $11400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Promotional Products $7340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training $5954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative $3169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Design Services $200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Shepherd
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors Rest Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0823963036
ReturnHeader/Filer/PhoneNum04052527489
ReturnHeader/Filer/USAddress/AddressLine1Txt02932 NW 122nd Street Suite 9
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 N Shartel Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04057670532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan A Regier CPA
ReturnHeader/ReturnTs02020-05-05T08:05:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,534
Liabilities
-
Net assets
$13,534
Revenue
$110,494
Expenses
$118,946
Net income
-$8,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.38$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.07$1.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.60$0.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.41$0.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.11$0.12$0.01