Civic Intelligence

Warfighter Overwatch

990EZ • Fiscal year 2021 • EIN 85-4162946

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

Organization Profilewww.warfighteroverwatch.org
140 Chimney Bluff CtFolsom, CA 95630

(916) 660-5347

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,030

No earlier filing loaded for comparison.

Net Assets

$32,030

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$194,727

No earlier filing loaded for comparison.

Expenses

$162,697

No earlier filing loaded for comparison.

Net Income

$32,030

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.

$100K$50K$0Assets 2021: $32,030Net Assets 2021: $32,0302021Assets 2022: $84,496Liabilities 2022: $0Net Assets 2022: $84,4962022Assets 2023: $15,563Liabilities 2023: $0Net Assets 2023: $15,5632023Assets 2024: $9,840Liabilities 2024: $0Net Assets 2024: $9,8402024

Highlighted filing

2021

Assets$32,030
Liabilities-
Net Assets$32,030
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $194,727Expenses 2021: $162,697Net Income 2021: $32,0302021Revenue 2022: $279,711Expenses 2022: $227,245Net Income 2022: $52,4662022Revenue 2023: $232,448Expenses 2023: $301,381Net Income 2023: -$68,9332023Revenue 2024: $217,891Expenses 2024: $223,614Net Income 2024: -$5,7232024

Highlighted filing

2021

Revenue$194,727
Expenses$162,697
Net Income$32,030
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.0
Gross Receipts
$194,727
Mission and Program Overview

Mission

To support our veteran and first responder community (and their families) through a variety of programs built to encourage camaraderie, resilience and connectedness by harnessing the power of the environment to remind them of their strength, foundation and their innate ability to adapt and overcome.

Program Services

DescriptionGrantsExpenses
Programs have included organized hikes, surf events, reunions, direct support for veterans and spouses.$138,477-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faun O'NeelExecutive Director-$0--
Danny O'NeelChairman-$0--
Cedric TagordaDirector-$0--
Daniel LoughryDirector-$0--
Isa Marie McIntyreDirector-$0--
Carolann BattenDirector-$0--
Jason BurrowsDirector-$0--
Rocco DavalosDirector-$0--
Annie DeselernosDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warfighter Overwatch
EIN
85-4162946
Phone
9166605347
Address
140 Chimney Bluff Ct, Folsom, CA 95630

Signing Officer

Name
Faun O'neel
Title
Chairman
Signed
2022-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Next Peak CPA Inc
Address
1847 Iron Point Rd Ste 180, Folsom, CA 95630
Preparer
Clint Herndon
Phone
9168500245
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $17675”

Other Expenses.1002

“Office Expenses $1187”

Other Expenses.1009

“Depreciation $990”

Other Expenses.1

“Program Events, Care $137997”

Other Expenses.2

“Merchant Fees $3416”

Other Expenses.3

“Licenses and Permits $480”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $3960”

Raw XML Appendix167 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/CityNm0Folsom
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Faun O'Neel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danny O'Neel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cedric Tagorda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Loughry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carolann Batten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Burrows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rocco Davalos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Annie Deselernos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03960
IRS990EZ/OtherExpensesTotalAmt0161745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs have included organized hikes, surf events, reunions, direct support for veterans and spouses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138477
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0162697
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IRS990EZ/TotalRevenueAmt0194727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.warfighteroverwatch.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194727
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $17675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Events, Care $137997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees $3416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Permits $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobiles - Beginning $0 Automobiles - Ending $3960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Faun O'neel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warfighter Overwatch
ReturnHeader/Filer/BusinessNameControlTxt0WARF
ReturnHeader/Filer/EIN0854162946
ReturnHeader/Filer/PhoneNum09166605347
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 Chimney Bluff Ct
ReturnHeader/Filer/USAddress/CityNm0Folsom
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842749205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Next Peak CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01847 Iron Point Rd Ste 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09168500245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint Herndon
ReturnHeader/ReturnTs02022-07-05T09:30:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Faun
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Oneel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,030
Liabilities
-
Net assets
$32,030
Revenue
$194,727
Expenses
$162,697
Net income
$32,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.18$2.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.32$3.01$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.80$2.27$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.95$1.63$0.32