Civic Intelligence

Warriors Rest Foundation

990 • Fiscal year 2022 • EIN 82-3963036

Jul 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

Organization Profilewww.warriorsrestfoundation.org
755 W Covell 200Edmond, OK 73003

(405) 252-7489

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

323%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$696,694

Up $532,042 (+323%) from 2021

Net Assets

Up

$696,694

Up $532,042 (+323%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$602,133

Up $189,542 (+46%) from 2021

Expenses

Up

$353,928

Up $84,815 (+32%) from 2021

Net Income

Up

$248,205

Up $104,727 (+73%) from 2021

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

2022

Assets$696,694
Liabilities$0
Net Assets$696,694
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$602,133
Expenses$353,928
Net Income$248,205
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$602,133
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$445,333$694,169▲ $248,836
Land, Buildings, and Equipment, Net$3,156$2,525▼ $631
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,489$696,694▲ $248,205
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,489$696,694▲ $248,205
Total Net Assets Fund Balance$448,489$696,694▲ $248,205
Total Liabilities and Net Assets / Fund Balance$448,489$696,694▲ $248,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,525$1,420$3,945
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Brett KeyExecutive Director
Cindy LankfordTrustee
Danny DavidTrustee
Jim TalkingtonTrustee
Susan GreenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$63,054
Program Service Revenue
$539,079
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,054
Change in Net Assets
$248,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,341
Salaries, Compensation, and Employee Benefits$138,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$127,354-$127,354
Travel$53,637--$53,637
Occupancy-$14,300-$14,300
Payroll Taxes-$11,233-$11,233
Advertising$8,271--$8,271
Other Expenses$28,763$6,340-$6,340
Insurance-$4,278-$4,278
Office Expenses$1,940$1,939-$3,879
Fees for Services Legal-$3,625-$3,625
All Other Expenses-$3,181-$3,181
Fees for Services Management-$1,575-$1,575
Depreciation Depletion-$631-$631
Total Functional Expenses$149,461$204,467$0$353,928
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Warriors Rest Foundation
EIN
82-3963036
Phone
4052527489
Address
755 W Covell 200, Edmond, OK 73003

Signing Officer

Name
Brett Key
Title
President & CEO
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Key
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
4057670531
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0353928
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0149461
IRS990/TotalProgramServiceRevenueAmt0539079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696694
IRS990/TravelGrp/ProgramServicesAmt053637
IRS990/TravelGrp/TotalAmt053637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0755 W Covell 200
IRS990/USAddress/CityNm0Edmond
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.warriorsrestfoundation.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Key
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors Rest Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0823963036
ReturnHeader/Filer/PhoneNum04052527489
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 W Covell 200
ReturnHeader/Filer/USAddress/CityNm0Edmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073003
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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/PhoneNum04057670531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan A Regier CPA
ReturnHeader/ReturnTs02023-07-13T13:09:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Key
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,694
Liabilities
$0
Net assets
$696,694
Revenue
$602,133
Expenses
$353,928
Net income
$248,205
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