Civic Intelligence

Warrior Summit Coalition

990 • Fiscal year 2015 • EIN 27-1276493

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profilewarriorsummit.org
564 W Randolph StChicago, IL 60661

(312) 600-7449

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$2,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

$498,369

No earlier filing loaded for comparison.

Net Assets

$493,868

No earlier filing loaded for comparison.

Liabilities

$4,501

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

$549,560

No earlier filing loaded for comparison.

Expenses

$55,570

No earlier filing loaded for comparison.

Net Income

$493,990

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$0-$200KAssets 2015: $498,369Liabilities 2015: $4,501Net Assets 2015: $493,8682015Assets 2016: $4,178Liabilities 2016: $34,510Net Assets 2016: -$30,3322016Assets 2017: $2,308Liabilities 2017: $34,510Net Assets 2017: -$32,2022017

Highlighted filing

2015

Assets$498,369
Liabilities$4,501
Net Assets$493,868
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $549,560Expenses 2015: $55,570Net Income 2015: $493,9902015Revenue 2016: $34,325Expenses 2016: $405,484Net Income 2016: -$371,1592016Revenue 2017: $621Expenses 2017: $2,491Net Income 2017: -$1,8702017

Highlighted filing

2015

Revenue$549,560
Expenses$55,570
Net Income$493,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.0
Gross Receipts
$549,560
Mission and Program Overview

Mission

To provide specific and accurate information regarding health benefits, education benefits and information as a resource center regarding the needs and requirements of veterans. To offer free services to veterans of all conflicts whenever possible by raising funds to support the operation expenses.

To connect military veterans and families with services and programs that provide benefits, employment, education, housing, legal, mental health, family and children services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216$350,063▲ $349,847
Prepaid Expenses and Deferred Charges-$139,143-
Other Notes and Loans Receivable, Net$9,163$9,163→ $0
Loans From Officers Directors$9,501$4,501▼ $5,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,379$498,369▲ $488,990
Other Assets Total-$0-
Liabilities
Total Liabilities$9,501$4,501▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$-122$493,868▲ $493,990
Total Net Assets Fund Balance$-122$493,868▲ $493,990
Total Liabilities and Net Assets / Fund Balance$9,379$498,369▲ $488,990
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James FlaggPresident & CEOPT$2,000$2,000
Keyston FranklinVice PresidentPT$1,000$1,000

Board Members and Trustees

NameTitle
Darryl TomBoard Member
David RambajanBoard Member
Marcena GunterBoard Member
Jason MemmenDirector
Jessica RoseDirector
Rodolfo CejaDirector
Tony FraisDirector
Anthony KieferCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$549,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$549,560
Change in Net Assets
$493,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,570
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$15,313-$15,313
Fees for Services Legal-$4,772-$4,772
Advertising$2,623$1,108-$3,731
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Travel-$2,066-$2,066
Information Technology-$1,242-$1,242
Other Expenses$1,788$187-$187
All Other Expenses-$121-$121
Total Functional Expenses$30,761$24,809$0$55,570
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,501$4,501▼ $5,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Warrior Summit Coalition Foundation of chicago has an independent board of governing body”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board elects one or more other qualified board members from various sources.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions of governing body are subject to approval by the majority vote of members in the board meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer first reviews the form 990 carefully. It is then passed out to the governing body for approval before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Warrior Summit Coalition Foundation annually sends a questionnaire to each member of the governing body which includes the name, title, date and signature of each person's reporting information. It also contains pertinent instructions and definitions for line 1b to determine whether the member is or is not in compliance. All document files are maintained by the board treasurer in the corporate office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the Warrior Summit Coalition Foundation will make available to the public its governing body documents, conflict of interest policy and audited financial statements at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Warrior Summit Coalition
EIN
27-1276493
Phone
3126007449
Address
564 W RANDOLPH ST, CHICAGO, IL 60661

Signing Officer

Name
James Flagg
Title
President & CEO
Signed
2016-05-03
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Community Tax
Address
17 N STATE ST STE 210, CHICAGO, IL 60602
Preparer
Gerardo Barron
Phone
8776564522
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Warrior Summit Coalition Foundation of chicago has an independent board of governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board elects one or more other qualified board members from various sources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions of governing body are subject to approval by the majority vote of members in the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer first reviews the form 990 carefully. It is then passed out to the governing body for approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Warrior Summit Coalition Foundation annually sends a questionnaire to each member of the governing body which includes the name, title, date and signature of each person's reporting information. It also contains pertinent instructions and definitions for line 1b to determine whether the member is or is not in compliance. All document files are maintained by the board treasurer in the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request, the Warrior Summit Coalition Foundation will make available to the public its governing body documents, conflict of interest policy and audited financial statements at the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0http://warriorsummit.org/
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FLAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR SUMMIT COALITION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0271276493
ReturnHeader/Filer/PhoneNum03126007449
ReturnHeader/Filer/USAddress/AddressLine1Txt0564 W RANDOLPH ST
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 N STATE ST STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060602
ReturnHeader/PreparerPersonGrp/PhoneNum08776564522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARDO BARRON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,369
Liabilities
$4,501
Net assets
$493,868
Revenue
$549,560
Expenses
$55,570
Net income
$493,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.35$0.32$0.01$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.35$0.30$0.34$4.05$3.71
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.05$4.94$5.50$0.56$4.94