Civic Intelligence

Wyakin Warrior Foundation Inc

990 • Fiscal year 2016 • EIN 27-1674941

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization Profilewww.wyakin.org

View Organization Page

960 S Broadway Avenue Suite 260Boise, ID 83706

(208) 853-6001

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,544

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$285,656

Down $253,158 (-47%) from 2015

Net Assets

Down

$267,898

Down $233,040 (-47%) from 2015

Liabilities

Down

$17,758

Down $20,118 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$456,383

Down $383,818 (-46%) from 2015

Expenses

Down

$689,823

Down $3,975 (-0.6%) from 2015

Net Income

Down

-$233,440

Down $379,843 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $122,919Liabilities 2010: $3,437Net Assets 2010: $119,4822010Assets 2011: $227,236Liabilities 2011: $6,989Net Assets 2011: $220,2472011Assets 2012: $306,194Liabilities 2012: $6,683Net Assets 2012: $299,5112012Assets 2013: $377,497Liabilities 2013: $15,626Net Assets 2013: $361,8712013Assets 2014: $371,941Liabilities 2014: $19,120Net Assets 2014: $352,8212014Assets 2015: $538,814Liabilities 2015: $37,876Net Assets 2015: $500,9382015Assets 2016: $285,656Liabilities 2016: $17,758Net Assets 2016: $267,8982016Assets 2017: $274,983Liabilities 2017: $14,300Net Assets 2017: $260,6832017Assets 2018: $323,826Liabilities 2018: $13,956Net Assets 2018: $309,8702018Assets 2019: $454,174Liabilities 2019: $13,094Net Assets 2019: $441,0802019Assets 2020: $526,670Liabilities 2020: $9,450Net Assets 2020: $517,2202020Assets 2021: $616,195Liabilities 2021: $8,678Net Assets 2021: $607,5172021Assets 2022: $600,798Liabilities 2022: $175,795Net Assets 2022: $425,0032022Assets 2023: $991,428Liabilities 2023: $131,992Net Assets 2023: $859,4362023Assets 2024: $474,264Liabilities 2024: $90,621Net Assets 2024: $383,6432024

Highlighted filing

2016

Assets$285,656
Liabilities$17,758
Net Assets$267,898
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $124,616Expenses 2010: $5,134Net Income 2010: $119,4822010Revenue 2011: $161,681Expenses 2011: $60,916Net Income 2011: $100,7652011Expenses 2012: $286,6152012Revenue 2013: $486,449Expenses 2013: $463,894Net Income 2013: $22,5552013Revenue 2014: $614,535Expenses 2014: $623,585Net Income 2014: -$9,0502014Revenue 2015: $840,201Expenses 2015: $693,798Net Income 2015: $146,4032015Revenue 2016: $456,383Expenses 2016: $689,823Net Income 2016: -$233,4402016Revenue 2017: $650,010Expenses 2017: $657,225Net Income 2017: -$7,2152017Revenue 2018: $673,111Expenses 2018: $623,924Net Income 2018: $49,1872018Revenue 2019: $757,034Expenses 2019: $625,824Net Income 2019: $131,2102019Revenue 2020: $702,639Expenses 2020: $626,499Net Income 2020: $76,1402020Revenue 2021: $763,522Expenses 2021: $673,226Net Income 2021: $90,2962021Revenue 2022: $645,240Expenses 2022: $827,753Net Income 2022: -$182,5132022Revenue 2023: $1,169,638Expenses 2023: $735,205Net Income 2023: $434,4332023Revenue 2024: $674,052Expenses 2024: $761,812Net Income 2024: -$87,7602024

Highlighted filing

2016

Revenue$456,383
Expenses$689,823
Net Income-$233,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$491,588
Mission and Program Overview

Mission

Enabling severely wounded and injured veterans to achieve personal and professional success as business and community leaders. 1. Multi-faceted mentoring program (up to five mentors per Wyakin Warrior). 2. Professional Development - Individual Development Plans by which staff and volunteers help mentor and coach the warriors toward their goals; and monthly seminars by leaders in business, government, and community service fields. 3. Educational/Financial Assistance (complementing the GI Bill or Vocational Rehabilitation) for up to 60 months. 4. Community Service Project - To demonstrate opportunity and ability to become servant leaders and role models. 5. Robust Networking designed to facilitate job placement. 6. Annual proactive follow up to monitor, and assist if necessary, personal and professional situations (Wyakin Warrior for Life).

Enabling severely wounded and injured veterans to achieve personal and professional success as business and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,049$170,150▲ $101
Cash and Non-Interest-Bearing Accounts$259,592$100,771▼ $158,821
Accounts Receivable$102,744$8,325▼ $94,419
Land, Buildings, and Equipment, Net$1,429$2,910▲ $1,481
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$538,814$285,656▼ $253,158
Other Assets Total$5,000$3,500▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses$37,876$17,758▼ $20,118
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,876$17,758▼ $20,118
Net Assets / Fund Balance
Unrestricted Net Assets$432,788$257,641▼ $175,147
Temporarily Rstr Net Assets$68,150$10,257▼ $57,893
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$500,938$267,898▼ $233,040
Total Liabilities and Net Assets / Fund Balance$538,814$285,656▼ $253,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,910$31,074$33,984
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent TaylorExecutive DirectorFT$70,544$70,544

Board Members and Trustees

NameTitle
Jeffrey BaconPresident
Steve RutherfordVice President and Director
Jennifer NeilBoard Member
Joshua L CallihanBoard Member
Andy KraftDirector
Rebecca BaconSecretary
Steven ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,637
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$-5,499
All Other Contributions
$400,345
Change in Net Assets
$-233,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,883
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$501,266
Total Revenue per Form 990
$456,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,026
Other Expenses$201,126
Grants and Similar Amounts Paid$158,671
Total Fundraising Expense$57,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,713$24,490$28,091$222,294
Grants to Domestic Individuals$157,171--$157,171
Current Officers, Directors, Trustees, and Key Employees$53,858$7,772$8,914$70,544
Travel$37,653$2,910$4,420$44,983
Office Expenses$18,980$18,245$3,386$40,611
Fees for Services Other$25,904$5,800$2,593$34,297
Fees for Services Accounting$21,731$7,244$0$28,975
Payroll Taxes$19,130$3,316$3,061$25,507
Occupancy$15,026$3,683$1,854$20,563
Other Employee Benefits$6,357$4,243$1,081$11,681
Other Expenses$0$6,878$750$7,628
Information Technology$1,764$1,958$1,436$5,158
Insurance$3,298$1,857$0$5,155
Advertising$2,116$448$930$3,494
Grants to Domestic Orgs$1,500--$1,500
Depreciation Depletion$1,296$96$0$1,392
Conferences and Meetings$175$0$515$690
Interest$0$91$0$91
Total Functional Expenses$543,661$89,131$57,031$689,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,302
Expenses per Audited Statements$689,823
Total Expenses per Form 990$689,823
Expenses Not Reported on Form 990$44,479
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,205
Fundraising Gross Income$29,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guardian Ball$88,323$29,659$3,506$26,153
Total Events$88,323$29,659$35,205$-5,546
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeff Bacon (President) and Rebecca Bacon (Treasurer) are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The 990 draft is provided to the board of directors for review and comment. Upon review and approval, it is signed by the president.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a signed conflict of interest policy for each board member.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available upon reasonable request. The 990 is available on Guidestar.com, as well as the organizations' website.”

Filing and Contact Details

Filer

Filer Name
Wyakin Warrior Foundation Inc
EIN
27-1674941
Phone
2088536001
Address
960 S Broadway Avenue Suite 260, Boise, ID 83706

Signing Officer

Name
Jeffrey Bacon
Title
President
Phone
2088416318
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Bacon
Formed
2010
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
205

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“990 amended to provide missing volunteer information.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2016 and 2015.”

Schedule D, Part XI, Line 2D

“Special Event Direct Costs”

Schedule D, Part XII, Line 2D

“Special Event Direct Costs”

Raw XML AppendixShowing 400 of 627 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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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0157171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0157171
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0491588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01436
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01958
IRS990/InformationTechnologyGrp/ProgramServicesAmt01764
IRS990/InformationTechnologyGrp/TotalAmt05158
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01857
IRS990/InsuranceGrp/ProgramServicesAmt03298
IRS990/InsuranceGrp/TotalAmt05155
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt091
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02910
IRS990/LandBldgEquipCostOrOtherBssAmt033984
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt047
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To serve as a conduit, connecting wounded and injured veterans to their successful and fulfilling civilian careers through education, development, and guidance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0500938
IRS990/NetAssetsOrFundBalancesEOYAmt0267898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5546
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01854
IRS990/OccupancyGrp/ManagementAndGeneralAmt03683
IRS990/OccupancyGrp/ProgramServicesAmt015026
IRS990/OccupancyGrp/TotalAmt020563
IRS990/OfficeExpensesGrp/FundraisingAmt03386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018245
IRS990/OfficeExpensesGrp/ProgramServicesAmt018980
IRS990/OfficeExpensesGrp/TotalAmt040611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011681
IRS990/OtherExpensesGrp/Desc0WARRIOR PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16878
IRS990/OtherExpensesGrp/ProgramServicesAmt07989
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt08089
IRS990/OtherExpensesGrp/TotalAmt17628
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222294
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03316
IRS990/PayrollTaxesGrp/ProgramServicesAmt019130
IRS990/PayrollTaxesGrp/TotalAmt025507
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeffrey Bacon
IRS990/PriorPeriodAdjustmentsAmt0400
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Professional Development Program - The ultimate goal of the program is for its graduates to find successful careers. To that end, the Professional Development program provides monthly professional development seminars, periodic training on life skills, networking, career planning, and job interview preparation. Individual Development Plans by which staff and volunteers help mentor and coach the warriors toward their goals; and monthly seminars by leaders in business, government, and community service fields. Warriors are also required to complete a service project while they are in school to give back to the community. After graduation, the Professional Development program continues to keep in touch proactively with its alumni to monitor progress. 100% placement of its graduates so far. Seminar speakers have ranged from the Governor to CEO's to celebrities, including experts in social skills and business interaction.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015069
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Multi-faceted Mentor-ship Program - Each Wyakin Warrior is provided up to five volunteer mentors at three different levels: campus, local, and national, consisting of students, local community leaders, and nationally recognized leaders in their fields. Each Wyakin Warrior is contacted at least weekly by mentors, staff and/or other volunteers. Over 300 Volunteers have been screened and trained. Mentors are contacted monthly to monitor satisfaction.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02046
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other and general program - Combination of the above accomplishments that are not directly attributable to one specifically.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0341711
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017665
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156409
IRS990/PYInvestmentIncomeAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174168
IRS990/PYOtherRevenueAmt05051
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146403
IRS990/PYSalariesCompEmpBnftPaidAmt0351520
IRS990/PYTotalExpensesAmt0693798
IRS990/PYTotalProfFndrsngExpnsAmt011701
IRS990/PYTotalRevenueAmt0840201
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-233440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,656
Liabilities
$17,758
Net assets
$267,898
Revenue
$456,383
Expenses
$689,823
Net income
-$233,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.67$0.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$1.17$0.74$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.43$0.65$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.76$0.67$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.70$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.76$0.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.67$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.46$0.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.84$0.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.61$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.49$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.16$0.06$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.12$0.01$0.12
Peer Organizations

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