Civic Intelligence

Redefining Warrior Culture Inc

EIN 88-3231504 • Wilmington, DE

990-N CoverageNTEE W30
Wilmington, DE
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE W30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE W30 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

25%

Higher net margin than 65% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE W30 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

$20,262

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,262

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

$58,515

No earlier filing loaded for comparison.

Expenses

$43,697

No earlier filing loaded for comparison.

Net Income

$14,818

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2024: $20,262Liabilities 2024: $0Net Assets 2024: $20,2622024

Highlighted filing

2024

Assets$20,262
Liabilities$0
Net Assets$20,262
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2024: $58,515Expenses 2024: $43,697Net Income 2024: $14,8182024

Highlighted filing

2024

Revenue$58,515
Expenses$43,697
Net Income$14,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$20,262
Liabilities
$0
Net assets
$20,262
Revenue
$58,515
Expenses
$43,697
Net income
$14,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$20.3$58.5$43.7$14.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$58,515
Mission and Program Overview

Mission

Work with Veterans and First Responder

Program Services

DescriptionGrantsExpenses
Non Profit in Collaboration with Blue Rock Financial Group$39,000$24,916
Capstone event in which we provide lodging, food and subject matter experts in various fields that focus on mental health, physical health, and leadership guidance.$19,515$11,359
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger McCallTreasurer-$0--
Steve BartPresident-$0--
Eamon CoyneVice-President-$0--
Justin CzeriwinskiSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shoot Move-$-19,515$11,359$-30,874
DE Summitt-$-39,000$24,916$-63,916
Total Events-$-58,515$36,275$-94,790
Filing and Contact Details

Filer

Filer Name
Redefining Warrior Culture Inc
EIN
88-3231504
Address
4912 Bragantine Court, Wilmington, DE 19808

Signing Officer

Name
Roger McCall
Title
Treasurer
Phone
3024637104
Signed
2024-10-31
Discuss with paid preparer
No

Preparer

Firm
Northern Bay Accounting LLC
Address
100 Newark Avenue, Elkton, MD 21921
Preparer
Sharon P Gilkey
Phone
4109207215
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFund Raising Event 36,275Program Fees 6,858Donations 454”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03024637104
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 East Sarazen Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05444
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014818
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt05444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020262
IRS990EZ/FundraisingGrossIncomeAmt058515
IRS990EZ/GrossReceiptsAmt058515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger McCall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Bart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eamon Coyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justin Czeriwinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Work with Veterans and First Responder
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Non Profit in Collaboration with Blue Rock Financial Group
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Capstone event in which we provide lodging, food and subject matter experts in various fields that focus on mental health, physical health, and leadership guidance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt058515
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043697
IRS990EZ/TotalProgramServiceExpensesAmt036275
IRS990EZ/TotalRevenueAmt058515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt058515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058515
IRS990ScheduleA/TotalSupportAmt058515
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DE Summitt
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Shoot Move
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-39000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-19515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-58515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-94790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011359
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFund Raising Event 36,275Program Fees 6,858Donations 454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger McCall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03024637104
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redefining Warrior Culture Inc
ReturnHeader/Filer/BusinessNameControlTxt0REDE
ReturnHeader/Filer/EIN0883231504
ReturnHeader/Filer/USAddress/AddressLine1Txt04912 Bragantine Court
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263934944
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Newark Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021921
ReturnHeader/PreparerPersonGrp/PhoneNum04109207215
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon P Gilkey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-04T13:30:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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