Civic Intelligence

Reel Warriors Foundation

990EZ • Fiscal year 2022 • EIN 83-3891214

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 10, 2023

Organization Profilereelwarriors.foundation
23785 El Toro Rd STE 615Lake Forest, CA 92630

(714) 296-4220

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

50th percentile

9.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,972

Up $956 (+6.8%) from 2021

Net Assets

Up

$14,972

Up $956 (+6.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$111,961

Up $9,375 (+9.1%) from 2021

Expenses

Up

$111,005

Up $15,934 (+17%) from 2021

Net Income

Down

$956

Down $6,559 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2021: $14,016Liabilities 2021: $0Net Assets 2021: $14,0162021Assets 2022: $14,972Liabilities 2022: $0Net Assets 2022: $14,9722022Assets 2023: $53,551Liabilities 2023: $0Net Assets 2023: $53,5512023Assets 2024: $86,920Liabilities 2024: $0Net Assets 2024: $86,9202024

Highlighted filing

2022

Assets$14,972
Liabilities$0
Net Assets$14,972
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $102,586Expenses 2021: $95,071Net Income 2021: $7,5152021Revenue 2022: $111,961Expenses 2022: $111,005Net Income 2022: $9562022Revenue 2023: $214,169Expenses 2023: $175,590Net Income 2023: $38,5792023Revenue 2024: $337,613Expenses 2024: $304,244Net Income 2024: $33,3692024

Highlighted filing

2022

Revenue$111,961
Expenses$111,005
Net Income$956
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v4.1
Gross Receipts
$111,961
Mission and Program Overview

Mission

Rebuild veteran community via outdoors. We are a group of combat veterans from different branches that have a love for fishing. Our goal is to provide offshore fishing trips for veterans.

Rebuild veteran community via outdoors

Program Services

DescriptionGrantsExpenses
We are a group of combat veterans from different branches that have a love for fishing. Our goal is to provide offshore fishing trips for veterans.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH HUMMELPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Reel Warriors Foundation
EIN
83-3891214
Address
23785 El Toro Rd STE 615, Lake Forest, CA 92630

Signing Officer

Name
Joseph Hummel
Title
President
Phone
7142964220
Signed
2023-03-10
Discuss with paid preparer
No

Preparer

Firm
Kris Swaim CPA
Address
5819 Beryl St, Rancho Cucamonga, CA 91737
Preparer
Kris Swaim
Phone
6269052047
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 30CHARITABLE CONTRIBUTIONS 483LEGAL FEES 1,429OFFICE SUPPLIES 2,840INSURANCE 431MEALS 4,005LICENSES 75”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt092184
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH HUMMEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07142964220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05356 Fair Moon Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bulverde
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014972
IRS990EZ/GrossReceiptsAmt0111961
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014972
IRS990EZ/OccupancyRentUtltsAndMaintAmt01395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH HUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rebuild veteran community via outdoors
IRS990EZ/PrintingPublicationsPostageAmt08133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are a group of combat veterans from different branches that have a love for fishing. Our goal is to provide offshore fishing trips for veterans.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111005
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://reelwarriors.foundation/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0141516
IRS990ScheduleA/SubstantialContributorsTotAmt073031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214547
IRS990ScheduleA/TotalSupportAmt0214547
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/ExplanationTxt0Description AmountBANK FEES 30CHARITABLE CONTRIBUTIONS 483LEGAL FEES 1,429OFFICE SUPPLIES 2,840INSURANCE 431MEALS 4,005LICENSES 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142964220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reel Warriors Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REEL
ReturnHeader/Filer/EIN0833891214
ReturnHeader/Filer/USAddress/AddressLine1Txt023785 El Toro Rd STE 615
ReturnHeader/Filer/USAddress/CityNm0Lake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0566999539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kris Swaim CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05819 Beryl St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091737
ReturnHeader/PreparerPersonGrp/PhoneNum06269052047
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kris Swaim
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-13T22:45:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMMEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,972
Liabilities
$0
Net assets
$14,972
Revenue
$111,961
Expenses
$111,005
Net income
$956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.38$3.04$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.14$1.76$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.12$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.03$0.95$0.08