Civic Intelligence

Warfighter Overwatch

990 • Fiscal year 2022 • EIN 85-4162946

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

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

69th percentile

19%

Higher net margin than 69% 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

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$84,496

Up $52,466 (+164%) from 2021

Net Assets

Up

$84,496

Up $52,466 (+164%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$279,711

Up $84,984 (+44%) from 2021

Expenses

Up

$227,245

Up $64,548 (+40%) from 2021

Net Income

Up

$52,466

Up $20,436 (+64%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$84,496
Liabilities$0
Net Assets$84,496

Operations Trend

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

2022

Revenue$279,711
Expenses$227,245
Net Income$52,466
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$279,711
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,070$82,120▲ $54,050
Land, Buildings, and Equipment, Net$3,960$2,376▼ $1,584
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$32,030$84,496▲ $52,466
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,030$84,496▲ $52,466
Total Net Assets Fund Balance$32,030$84,496▲ $52,466
Total Liabilities and Net Assets / Fund Balance$32,030$84,496▲ $52,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,376$2,574$4,950
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danny O'NeelChairman
Annie DeselernosDirector
Daniel LoughryDirector
Isa Marie McIntyreDirector
Jason BurrowsDirector
Kristen HutchinsDirector
Rocco DavalosDirector
Ryan GwiazdonDirector
Faun O'NeelExecutive Director
Carolann BattenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$277,874
Program Service Revenue
$1,837
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,874
Change in Net Assets
$52,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,104
Total Fundraising Expense$38,148
Professional Fundraising Fees$14,141
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,791$5,590-$42,381
Other Expenses$30,733-$24,007$24,007
Fees for Services Professional Fundraising--$14,141$14,141
Travel$10,165--$10,165
Advertising-$8,271-$8,271
Office Expenses-$5,766-$5,766
Fees for Services Accounting-$3,200-$3,200
Depreciation Depletion-$1,584-$1,584
Total Functional Expenses$164,686$24,411$38,148$227,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,141
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
Warfighter Overwatch
EIN
85-4162946
Phone
9166605347
Address
140 Chimney Bluff Ct, Folsom, CA 95630

Signing Officer

Name
Faun O'neel
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Next Peak CPA Inc
Address
1839 Iron Point Rd Ste 100, Folsom, CA 95630
Preparer
Clint Herndon
Phone
9168500245
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Advertising: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Charges: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Insurance: Column (A) - Total = $2718; Column (B) - Program Services = $0; Column (C) - Management & General = $2718; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Licenses and Permits: Column (A) - Total = $741; Column (B) - Program Services = $0; Column (C) - Management & General = $741; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Meals: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Merchant Fees: Column (A) - Total = $2016; Column (B) - Program Services = $0; Column (C) - Management & General = $2016; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Occupancy: Column (A) - Total = $5310; Column (B) - Program Services = $5310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Program Events, Care: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Team Building: Column (A) - Total = $12865; Column (B) - Program Services = $12865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Tyler Andrews: Column (A) - Total = $8775; Column (B) - Program Services = $8775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WF Tactical: Column (A) - Total = $9477; Column (B) - Program Services = $9477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Workshops: Column (A) - Total = $364; Column (B) - Program Services = $364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052466
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277874
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474438
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
IRS990ScheduleA/PublicSupportTotal509Amt0474438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194727
IRS990ScheduleA/Total509Grp/TotalAmt0474438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $5; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance: Column (A) - Total = $2718; Column (B) - Program Services = $0; Column (C) - Management & General = $2718; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Permits: Column (A) - Total = $741; Column (B) - Program Services = $0; Column (C) - Management & General = $741; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees: Column (A) - Total = $2016; Column (B) - Program Services = $0; Column (C) - Management & General = $2016; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Occupancy: Column (A) - Total = $5310; Column (B) - Program Services = $5310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Events, Care: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Team Building: Column (A) - Total = $12865; Column (B) - Program Services = $12865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tyler Andrews: Column (A) - Total = $8775; Column (B) - Program Services = $8775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WF Tactical: Column (A) - Total = $9477; Column (B) - Program Services = $9477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Workshops: Column (A) - Total = $364; Column (B) - Program Services = $364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032030
IRS990/TotalAssetsEOYAmt084496
IRS990/TotalAssetsGrp/BOYAmt032030
IRS990/TotalAssetsGrp/EOYAmt084496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084496
IRS990/TotalProgramServiceExpensesAmt0164686
IRS990/TotalProgramServiceRevenueAmt01837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084496
IRS990/TravelGrp/ProgramServicesAmt010165
IRS990/TravelGrp/TotalAmt010165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0140 Chimney Bluff Ct
IRS990/USAddress/CityNm0Folsom
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095630
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.warfighteroverwatch.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Faun O'neel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warfighter Overwatch
ReturnHeader/Filer/BusinessNameControlTxt0WARF
ReturnHeader/Filer/EIN0854162946
ReturnHeader/Filer/PhoneNum09166605347

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