Civic Intelligence

Warrior Community Connect Inc

990EZ • Fiscal year 2020 • EIN 84-4169881

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization Profilewarriorcommunityconnect.org
22155 S Preservation DriveMillsboro, DE 19966

(202) 309-5729

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

85th percentile

42%

Higher net margin than 85% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

$41,364

No earlier filing loaded for comparison.

Net Assets

$36,364

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

$86,673

No earlier filing loaded for comparison.

Expenses

$50,309

No earlier filing loaded for comparison.

Net Income

$36,364

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.

$150K$100K$50K$0Assets 2020: $41,364Liabilities 2020: $5,000Net Assets 2020: $36,3642020Assets 2021: $95,061Liabilities 2021: $1,980Net Assets 2021: $93,0812021Assets 2022: $139,041Net Assets 2022: $139,0412022Assets 2023: $106,341Liabilities 2023: $2792023

Highlighted filing

2020

Assets$41,364
Liabilities$5,000
Net Assets$36,364
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $86,673Expenses 2020: $50,309Net Income 2020: $36,3642020Revenue 2021: $298,569Expenses 2021: $243,837Net Income 2021: $54,7322021Revenue 2022: $53,438Expenses 2022: $7,478Net Income 2022: $45,9602022Revenue 2023: $83,474Expenses 2023: $116,453Net Income 2023: -$32,9792023

Highlighted filing

2020

Revenue$86,673
Expenses$50,309
Net Income$36,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$86,673
Mission and Program Overview

Mission

Programs that inspire health & well-being for wounded veterans and their families

To provide sustainable support programs and self managing community based resource networks that allow post 9/11 wounded veteran families to effectively transition back into and thrive in civilan life

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT TO MULTIPLE WOUNDED VETERANS TO ACCLIMATE BACK INTO SOCIETY$1,706$44,428
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER ELLENBERGERPresidentPT$0--
GEORGE JARVISTreasurerPT$0--
VAL ELLENBERGERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior Community Connect Inc
EIN
84-4169881
Phone
2023095729
Address
22155 S PRESERVATION DRIVE, MILLSBORO, DE 19966

Signing Officer

Name
Walter Ellenberger
Title
President
Phone
2023095729
Signed
2021-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Michael M Abend
Address
51 Chilton Lane, Aberdeen, NJ 07747
Preparer
Michael M Abend
Phone
7325660785
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS | Cash Amount Given: $44428”

Other Expenses.1

“Background investigations $1706”

Other Assets.1

“Misc - Beginning $0 Misc - Ending $41”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000”

Raw XML Appendix135 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/BooksInCareOfDetail/PersonNm0WALTER ELLENBERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02023095729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022155 S PRESERVATION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0199667160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086673
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044428
IRS990EZ/GrossReceiptsAmt086673
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER ELLENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VAL ELLENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041
IRS990EZ/OtherExpensesTotalAmt01706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUSTAINABLE SUPPORT PROGRAMS AND SELF MANAGING COMMUNITY BASED RESOURCE NETWORKS THAT ALLOW POST 9/11 WOUNDED VETERAN FAMILIES TO EFFECTIVELY TRANSITION BACK INTO AND THRIVE IN CIVILAN LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT TO MULTIPLE WOUNDED VETERANS TO ACCLIMATE BACK INTO SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050309
IRS990EZ/TotalProgramServiceExpensesAmt01706
IRS990EZ/TotalRevenueAmt086673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warriorcommunityconnect.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt086673
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086673
IRS990ScheduleA/TotalSupportAmt086673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Cash Amount Given: $44428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BACKGROUND INVESTIGATIONS $1706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc - Beginning $0 Misc - Ending $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER ELLENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02023095729
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR COMMUNITY CONNECT INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0844169881
ReturnHeader/Filer/PhoneNum02023095729
ReturnHeader/Filer/USAddress/AddressLine1Txt022155 S PRESERVATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0105348742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael M Abend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Chilton Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07325660785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael M Abend
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-25T08:12:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLENBERGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$41,364
Liabilities
$5,000
Net assets
$36,364
Revenue
$86,673
Expenses
$50,309
Net income
$36,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$0.83$1.16$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.53$0.07$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$2.99$2.44$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.87$0.50$0.36