Civic Intelligence

Warrior Wod Foundation

990EZ • Fiscal year 2023 • EIN 87-1065126

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

183%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,512

Up $32,266 (+97%) from 2022

Net Assets

Up

$65,512

Up $32,266 (+97%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$131,357

Up $84,911 (+183%) from 2022

Expenses

Up

$99,091

Up $81,578 (+466%) from 2022

Net Income

Up

$32,266

Up $3,333 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2023

Assets$65,512
Liabilities-
Net Assets$65,512
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

2023

Revenue$131,357
Expenses$99,091
Net Income$32,266
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$131,357
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.-$92,084
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP PALMERExecutive DiPT$0--
MATTHEW STEELETreasurerPT$0--
TESSA PALMERSecretaryPT$0--
FRANK GECCOBoard MemberPT$0--
JUSTIN MYERSBoard MemberPT$0--
JOSEPH SHUSKOBoard MemberPT$0--
TESSA SPENCERBoard MemberPT$0--
BLAKE WOOLWINEBoard 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
2024-03-25
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 692 bank & merchant fees 223 office expenses 1,511 gym membership 50,879 nutrition coaching 27,270 veteran costs 10,863 fundraising costs 5,287 other program costs 869 total 97,594”

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 Appendix160 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/CityNm0RAVENEL
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP PALMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TESSA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BLAKE WOOLWINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt046
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092084
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRIORWOD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04630
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185078
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 692 BANK & MERCHANT FEES 223 OFFICE EXPENSES 1,511 GYM MEMBERSHIP 50,879 NUTRITION COACHING 27,270 VETERAN COSTS 10,863 FUNDRAISING COSTS 5,287 OTHER PROGRAM COSTS 869 TOTAL 97,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02819792294
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
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ReturnHeader/Filer/EIN0871065126
ReturnHeader/Filer/PhoneNum02819792294
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263745514
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643626
ReturnHeader/PreparerPersonGrp/PhoneNum08437660400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN G NEWTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-26T07:30:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,512
Liabilities
-
Net assets
$65,512
Revenue
$131,357
Expenses
$99,091
Net income
$32,266
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