Civic Intelligence

Warriors Rest Foundation

990EZ • Fiscal year 2020 • EIN 82-3963036

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization Profilewww.warriorsrestfoundation.org
2931 NW 122nd St Ste BOklahoma 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,174

Up $7,640 (+56%) from 2019

Net Assets

Up

$21,174

Up $7,640 (+56%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$140,944

Up $30,450 (+28%) from 2019

Expenses

Up

$133,303

Up $14,357 (+12%) from 2019

Net Income

Up

$7,641

Up $16,093 (+190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2020

Assets$21,174
Liabilities-
Net Assets$21,174
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$140,944
Expenses$133,303
Net Income$7,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$140,944
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.$78,091-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad ShepherdCEO-$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
2931 NW 122nd St Ste B, Oklahoma City, OK 73120

Signing Officer

Name
Brad Shepherd
Title
CEO
Signed
2021-05-12
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 $460”

Other Expenses.1002

“Office Expenses $10295”

Other Expenses.1005

“Travel $41350”

Other Expenses.1008

“Interest $576”

Other Expenses.1012

“Insurance $5754”

Other Expenses.1

“Training $13019”

Other Expenses.2

“Contract Labor $12450”

Other Expenses.3

“Miscellaneous $6062”

Other Expenses.4

“Administrative $4132”

Other Expenses.5

“Meals $2528”

Other Expenses.6

“Promotional Products $592”

Other Expenses.8

“Bank Service Charges $308”

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/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Shepherd
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danny David
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097526
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.
IRS990EZ/PrintingPublicationsPostageAmt0535
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133303
IRS990EZ/TotalProgramServiceExpensesAmt078091
IRS990EZ/TotalRevenueAmt0140944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warriorsrestfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127747
IRS990ScheduleA/TotalSupportAmt0128087
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 $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $41350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training $13019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $12450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $6062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative $4132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $2528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotional Products $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges $308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Shepherd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors Rest Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0823963036
ReturnHeader/Filer/PhoneNum04052527489
ReturnHeader/Filer/USAddress/AddressLine1Txt02931 NW 122nd St Ste B
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843806480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regier Cox & Dudley PLLC
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/ReturnTs02021-05-12T16:11:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,174
Liabilities
-
Net assets
$21,174
Revenue
$140,944
Expenses
$133,303
Net income
$7,641
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