Civic Intelligence

Warrior Wod Foundation

990EZ • Fiscal year 2022 • EIN 87-1065126

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileWWW.WARRIORWOD.ORG
4176 Home Town LaneRavenel, SC 29470

(281) 979-2294

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% 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 / AssetsScore unavailable

Assets

$33,246

No earlier filing loaded for comparison.

Net Assets

$33,246

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$46,446

No earlier filing loaded for comparison.

Expenses

$17,513

No earlier filing loaded for comparison.

Net Income

$28,933

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 2022: $33,246Net Assets 2022: $33,2462022Assets 2023: $65,512Net Assets 2023: $65,5122023Assets 2024: $108,953Liabilities 2024: $0Net Assets 2024: $108,9532024

Highlighted filing

2022

Assets$33,246
Liabilities-
Net Assets$33,246
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $46,446Expenses 2022: $17,513Net Income 2022: $28,9332022Revenue 2023: $131,357Expenses 2023: $99,091Net Income 2023: $32,2662023Revenue 2024: $238,703Expenses 2024: $195,262Net Income 2024: $43,4412024

Highlighted filing

2022

Revenue$46,446
Expenses$17,513
Net Income$28,933
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$46,446
Mission and Program Overview

Mission

To reduce the impact of both mental and physical wound of veterans through fitness programs in order to empower our veterans to realize their full potential, confidence, and self-worth.

Program Services

DescriptionGrantsExpenses
TO REDUCE THE IMPACT OF BOTH MENTAL AND PHYSICAL WOUND OF VETERANS THROUGH FITNESS PROGRAMS IN ORDER TO EMPOWER OUR VETERANS TO REALIZE THEIR FULL POTENTIAL, CONFIDENCE, AND SELF-WORTH.-$15,144
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP PALMERExecutive DiPT$0--
MATTHEW STEELETreasurerPT$0--
TESSA PALMERSecretaryPT$0--
JOSEPH SHUSKOBoard MemberPT$0--
BLAKE WOOLWINEBoard MemberPT$0--
JUSTIN MYERSBoard MemberPT$0--
TESSA SPENCERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Warrior Wod Foundation
EIN
87-1065126
Phone
2819792294
Address
4176 HOME TOWN LANE, RAVENEL, SC 29470

Signing Officer

Name
Philip Palmer
Title
Executive Director
Phone
2819792294
Signed
2023-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
Benjamin G Newton CPA
Phone
8437660400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 227 bank & merchant fees 75 office expenses 6 gym membership 5,461 nutrition coaching 4,148 program costs 2,961 veteran costs 2,168 total 15,046”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 663 0 total 663 0”

Form 990-ez, Part III

“To reduce the impact of both mental and physical wound of veterans through fitness programs in order to empower our veterans to realize their full potential, confidence, and self-worth.”

Raw XML Appendix155 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/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt015046
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015144
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 227 BANK & MERCHANT FEES 75 OFFICE EXPENSES 6 GYM MEMBERSHIP 5,461 NUTRITION COACHING 4,148 PROGRAM COSTS 2,961 VETERAN COSTS 2,168 TOTAL 15,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 663 0 TOTAL 663 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO REDUCE THE IMPACT OF BOTH MENTAL AND PHYSICAL WOUND OF VETERANS THROUGH FITNESS PROGRAMS IN ORDER TO EMPOWER OUR VETERANS TO REALIZE THEIR FULL POTENTIAL, CONFIDENCE, AND SELF-WORTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02819792294
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR WOD FOUNDATION
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ReturnHeader/Filer/EIN0871065126
ReturnHeader/Filer/PhoneNum02819792294
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263745514
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 QUEENSBOROUGH BLVD STE 100
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ReturnHeader/PreparerPersonGrp/PhoneNum08437660400
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN G NEWTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-23T07:12:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
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
$33,246
Liabilities
-
Net assets
$33,246
Revenue
$46,446
Expenses
$17,513
Net income
$28,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.39$1.95$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.31$0.99$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.46$0.18$0.29