Civic Intelligence

Wounded Warriors

990 • Fiscal year 2022 • EIN 86-1336741

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 19, 2024

Organization ProfileWARRIORSFUND.ORG
1790 Hughes Landing Blvd Ste 400The Woodlands, TX 77380

(561) 268-8114

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

97th percentile

87%

Higher net margin than 97% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$237,231

No earlier filing loaded for comparison.

Net Assets

$237,231

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$217,217

No earlier filing loaded for comparison.

Expenses

$28,638

No earlier filing loaded for comparison.

Net Income

$188,579

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.

$600K$400K$200K$0Assets 2022: $237,231Liabilities 2022: $0Net Assets 2022: $237,2312022Assets 2023: $478,154Liabilities 2023: $4,236Net Assets 2023: $473,9182023Assets 2024: $363,746Liabilities 2024: $5,134Net Assets 2024: $358,6122024

Highlighted filing

2022

Assets$237,231
Liabilities$0
Net Assets$237,231
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2022: $217,217Expenses 2022: $28,638Net Income 2022: $188,5792022Revenue 2023: $640,141Expenses 2023: $403,454Net Income 2023: $236,6872023Revenue 2024: $756,505Expenses 2024: $871,811Net Income 2024: -$115,3062024

Highlighted filing

2022

Revenue$217,217
Expenses$28,638
Net Income$188,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$222,142
Mission and Program Overview

Mission

Wounded warriors provides comprehensive support and assistance to veterans in need with a focus on helping them achieve long-term stability and success by providing them with educational benefits, mental health support, family support, career development, and financial assistance for housing and basic needs.

Providing comprehensive assistance to veterans to help them achieve long-term stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,774$194,888▲ $149,114
Rtn Earn Endowment Incm Other Fnds$0$191,457▲ $191,457
Cap Stk Tr Prin Current Funds$45,774$45,774→ $0
Savings and Temporary Cash Investments$0$38,537▲ $38,537
Investments Other Securities-$3,806-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$45,774$237,231▲ $191,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,774$237,231▲ $191,457
Total Liabilities and Net Assets / Fund Balance$45,774$237,231▲ $191,457
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dillon ParkesDirector
Sharika ParkesSecretary Board
Lynn RahmanTreasurer Board
Revenue and Support

Revenue Composition

Contributions and Grants
$217,382
Program Service Revenue
$0
Investment Income
$-168
Other Revenue
$3
All Other Contributions
$217,382
Change in Net Assets
$188,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,693$6,726-$22,419
Office Expenses-$1,230-$1,230
Advertising-$622-$622
Other Expenses$566--$566
Interest-$248-$248
Total Functional Expenses$19,812$8,826$0$28,638
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“A draft of form 990 is presented to the board for review and discussion. After any changes requested by the board are made and approval is received, the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wounded Warriors
EIN
86-1336741
Phone
5612688114
Address
1790 HUGHES LANDING BLVD STE 400, THE WOODLANDS, TX 77380

Signing Officer

Name
Dillon Parkes
Title
Director
Phone
5612688114
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dillon Parkes
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
32

Preparer

Firm
Kaufman Rossin & Copa
Address
3310 MARY STREET SUITE 501, MIAMI, FL 33133
Preparer
Heidi Suarez CPA
Phone
3058585600
Supplemental Narrative

Additional Explanations

Form 990, Item B, Amended Return Explanation

“Wounded warriors originally qualified to file form 990-ez based on the total gross receipts as originally determined. Upon the proper reclassification of activities, the entity exceeded this threshold and is filing form 990 as an amended return for tax year 2022. After complete review and corrections to the organization's books, income and expenses were corrected and reclassified as needed. The balance sheet is corrected to include an inadvertently omitted bank account and investment.”

FORM 990, PART XI, LINE 9:

“Other changes in net assets- adjustments to prior year 2,878.”

Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOUNDED WARRIORS ORIGINALLY QUALIFIED TO FILE FORM 990-EZ BASED ON THE TOTAL GROSS RECEIPTS AS ORIGINALLY DETERMINED. UPON THE PROPER RECLASSIFICATION OF ACTIVITIES, THE ENTITY EXCEEDED THIS THRESHOLD AND IS FILING FORM 990 AS AN AMENDED RETURN FOR TAX YEAR 2022. AFTER COMPLETE REVIEW AND CORRECTIONS TO THE ORGANIZATION'S BOOKS, INCOME AND EXPENSES WERE CORRECTED AND RECLASSIFIED AS NEEDED. THE BALANCE SHEET IS CORRECTED TO INCLUDE AN INADVERTENTLY OMITTED BANK ACCOUNT AND INVESTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND DISCUSSION. AFTER ANY CHANGES REQUESTED BY THE BOARD ARE MADE AND APPROVAL IS RECEIVED, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS- ADJUSTMENTS TO PRIOR YEAR 2,878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, ITEM B, AMENDED RETURN EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DILLON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKES
ReturnHeader/TaxPeriodBeginDt02022-01-01
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
$237,231
Liabilities
$0
Net assets
$237,231
Revenue
$217,217
Expenses
$28,638
Net income
$188,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.05$3.59$7.57$8.72$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.04$4.74$6.40$4.03$2.37
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.17$0.29$1.89