Civic Intelligence

Warriors Rest Foundation

990 • Fiscal year 2021 • EIN 82-3963036

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

35%

Higher net margin than 78% 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

98th percentile

678%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

92nd percentile

193%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$164,652

Up $143,478 (+678%) from 2020

Net Assets

Up

$164,652

Up $143,478 (+678%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$412,591

Up $271,647 (+193%) from 2020

Expenses

Up

$269,113

Up $135,810 (+102%) from 2020

Net Income

Up

$143,478

Up $135,837 (+1778%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$164,652
Liabilities$0
Net Assets$164,652
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$412,591
Expenses$269,113
Net Income$143,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$412,591
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,174$132,884▲ $111,710
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,174$164,652▲ $143,478
Other Assets Total-$31,768-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,174$164,652▲ $143,478
Total Net Assets Fund Balance$21,174$164,652▲ $143,478
Total Liabilities and Net Assets / Fund Balance$21,174$164,652▲ $143,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cindy LankfordTrustee
Danny DavidTrustee
Jim TalkingtonTrustee
Susan GreenTrustee
Brad ShepherdCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$324,001
Program Service Revenue
$87,430
Investment Income
$0
Other Revenue
$1,160
All Other Contributions
$324,001
Change in Net Assets
$143,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,233
Grants and Similar Amounts Paid$880
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$103,365--$103,365
Occupancy-$20,799-$20,799
Office Expenses$5,197$5,196-$10,393
All Other Expenses$2,015$7,271-$9,286
Other Expenses$10,525$6,193-$6,193
Advertising$3,500--$3,500
Insurance-$2,480-$2,480
Fees for Services Accounting-$1,000-$1,000
Grants to Domestic Orgs$880--$880
Fees for Services Management-$675-$675
Fees for Services Legal-$79-$79
Total Functional Expenses$218,207$50,906$0$269,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Shepherd
Formed
2018
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Regier Cox and Associates PLLC
Address
5225 N Shartel Ave Ste 100, Oklahoma City, OK 73118
Preparer
Susan A Regier CPA
Phone
4057670532
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IRS990/TotalProgramServiceExpensesAmt0218207
IRS990/TotalProgramServiceRevenueAmt087430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164652
IRS990/TravelGrp/ProgramServicesAmt0103365
IRS990/TravelGrp/TotalAmt0103365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02931 NW 122nd St Ste B
IRS990/USAddress/CityNm0Oklahoma City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.warriorsrestfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Shepherd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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 and Associates 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/ReturnTs02022-05-16T13:04:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shepherd
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,652
Liabilities
$0
Net assets
$164,652
Revenue
$412,591
Expenses
$269,113
Net income
$143,478
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