Civic Intelligence

America'S Mighty Warriors

990 • Fiscal year 2017 • EIN 27-3409190

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileAMERICASMIGHTYWARRIORS.ORG
PO Box 8114Surprise, AZ 85374-0118

(541) 400-0177

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$549,232

Up $111,109 (+25%) from 2015

Net Assets

Up

$537,014

Up $98,891 (+23%) from 2015

Liabilities

Up

$12,218

Up $12,218 from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$560,979

Up $219,832 (+64%) from 2015

Expenses

Up

$532,627

Up $372,515 (+233%) from 2015

Net Income

Down

$28,352

Down $152,683 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $234,451Liabilities 2013: $2,245Net Assets 2013: $232,2062013Assets 2014: $257,088Liabilities 2014: $0Net Assets 2014: $257,0882014Assets 2015: $438,123Liabilities 2015: $0Net Assets 2015: $438,1232015Assets 2017: $549,232Liabilities 2017: $12,218Net Assets 2017: $537,0142017Assets 2018: $601,741Liabilities 2018: $12,800Net Assets 2018: $588,9412018Assets 2020: $558,350Liabilities 2020: $10,549Net Assets 2020: $547,8012020Assets 2021: $1,271,597Liabilities 2021: $4,936Net Assets 2021: $1,266,6612021Assets 2022: $1,479,313Liabilities 2022: $18,633Net Assets 2022: $1,460,6802022Assets 2024: $2,162,420Liabilities 2024: $19,712Net Assets 2024: $2,142,7082024

Highlighted filing

2017

Assets$549,232
Liabilities$12,218
Net Assets$537,014
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $301,347Expenses 2013: $122,893Net Income 2013: $178,4542013Revenue 2014: $200,763Expenses 2014: $170,574Net Income 2014: $30,1892014Revenue 2015: $341,147Expenses 2015: $160,112Net Income 2015: $181,0352015Revenue 2017: $560,979Expenses 2017: $532,627Net Income 2017: $28,3522017Revenue 2018: $606,969Expenses 2018: $555,042Net Income 2018: $51,9272018Revenue 2020: $492,553Expenses 2020: $618,668Net Income 2020: -$126,1152020Revenue 2021: $1,459,394Expenses 2021: $740,534Net Income 2021: $718,8602021Revenue 2022: $1,597,457Expenses 2022: $1,403,438Net Income 2022: $194,0192022Revenue 2024: $1,611,876Expenses 2024: $1,411,928Net Income 2024: $199,9482024

Highlighted filing

2017

Revenue$560,979
Expenses$532,627
Net Income$28,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$560,979
Mission and Program Overview

Mission

To advance charitable, educational, and community goals by honoring and assisting those who have served and who are serving in the united states military, including the families and the fallen.

To advance charitable, educational and community goals by honoring and assisting those who have served and who are serving in the us military, including the families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,509$548,833▲ $38,324
Land, Buildings, and Equipment, Net$647$399▼ $248
Total Assets$511,156$549,232▲ $38,076
Liabilities
Other Liabilities$2,494$12,218▲ $9,724
Total Liabilities$2,494$12,218▲ $9,724
Net Assets / Fund Balance
Unrestricted Net Assets$508,662$537,014▲ $28,352
Total Net Assets Fund Balance$508,662$537,014▲ $28,352
Total Liabilities and Net Assets / Fund Balance$511,156$549,232▲ $38,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343$777$1,120
Equipment$56$908$964
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie LeeCEOFT$48,000$48,000

Board Members and Trustees

NameTitle
Dennis BrewerPresident
Kristofer LeeV President
Col Scott TyrrellDirector
Major Gen James MarksDirector
Michael WardDirector
Rep Duncan HunterDirector
Mark LangermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$560,979
Change in Net Assets
$28,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,049
Grants and Similar Amounts Paid$194,645
Salaries, Compensation, and Employee Benefits$60,933
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$124,645--$124,645
Travel$81,032$1,037-$82,069
Grants to Domestic Orgs$70,000--$70,000
Current Officers, Directors, Trustees, and Key Employees$43,200$4,800-$48,000
Fees for Services Other$22,691$1,595-$24,286
Other Expenses$17,777$5,000-$17,777
All Other Expenses$8,947--$8,947
Office Expenses$4,923$3,790-$8,713
Other Salaries and Wages$7,693$855-$8,548
Occupancy$5,920--$5,920
Payroll Taxes$3,946$439-$4,385
Insurance$2,348$1,427-$3,775
Fees for Services Accounting$1,408$1,408-$2,816
Fees for Services Legal-$798-$798
Depreciation Depletion$137$111-$248
Total Functional Expenses$511,367$21,260$0$532,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Church UnlimitedCorpus Cristi, TX501(c)Hurricane Harvey$50,000
Wreaths Accross AmericaColumbus Falls, ME501(c)Ft Rosecrans Wreaths$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$11,786
Payroll Withholding$432
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
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, Page 6, Part VI, Line 2

“Debbie lee kristofer lee ceo v pres mother/son”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accountant. The completed form 990 is then reviewed and approved by the executive director prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the conflict of interest policy on an annual basis. All potential conflicts of interest between the board members and the organziation are disclosed and resolved at that time.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
AMERICA'S MIGHTY WARRIORS
EIN
27-3409190
Phone
5414000177
Address
PO BOX 8114, SURPRISE, AZ 85374-0118

Signing Officer

Name
Debbie Lee
Title
CEO
Phone
5414000177
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Lee
Formed
2012
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
50

Preparer

Firm
Pamela a Watkins Pllc
Address
13370 W FOXFIRE DR STE 204, SURPRISE, AZ 85378-7138
Preparer
Pamela a Watkins
Phone
6232180333
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to help with activities in the texas retreat for the veterans and their families as well as other events, shipping care packages and other retreats”

Form 990, Page 2, Part III, Line 4A

“81,000 in donations in the name of chris kyle for hurricane harvey veterans and gold star families, 136th silver eagles event and adaptive training foundation. Participated in many advocacy and education meetings and evnets, including meeting with president trump, va secretary shulkin, general mattis and other members of congress to help make hyperbaric oxygen therapy standard of care for veterans with pts/tbi. All of the people touched know they are loved and will not be forgotten.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CARE & ASSISTANCE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HURRICANE HARVEY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FT ROSECRANS WREATHS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHURCH UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WREATHS ACCROSS AMERICA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A RECORD OF ALL GRANTS AND GIFTS GIVEN TO INDIVIDUALS. PART II, LINE 1, COLUMN H - 50,000 WAS GIVEN TO CHURCH UNLIMITED TO ADMININSTER TO VETS, FAMILIES OF VETS, AND GOLD STAR FAMILIES WHO SUFFERED LOSS IN HURRICANE HARVEY. PART III THE ORGANIZATION CONDUCTS A THOROUGH REVIEW OF ALL GRANT RECIPIENTS AND BASES ITS DECISIONS ON THE APPLICANTS' NEED. GRANTS ARE GIVEN TO THOSE WHO ARE STRUGGLING, OR LOST A FAMILY MEMBER AND ARE GOING THROUGH DIFFICULT CIRCUMSTANCES FOR THOSE SERVING IN THE MILITARY, CURRENT OR RETIRED OR A GOLD STAR FAMILY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED TO HELP WITH ACTIVITIES IN THE TEXAS RETREAT FOR THE VETERANS AND THEIR FAMILIES AS WELL AS OTHER EVENTS, SHIPPING CARE PACKAGES AND OTHER RETREATS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt181,000 IN DONATIONS IN THE NAME OF CHRIS KYLE FOR HURRICANE HARVEY VETERANS AND GOLD STAR FAMILIES, 136TH SILVER EAGLES EVENT AND ADAPTIVE TRAINING FOUNDATION. PARTICIPATED IN MANY ADVOCACY AND EDUCATION MEETINGS AND EVNETS, INCLUDING MEETING WITH PRESIDENT TRUMP, VA SECRETARY SHULKIN, GENERAL MATTIS AND OTHER MEMBERS OF CONGRESS TO HELP MAKE HYPERBARIC OXYGEN THERAPY STANDARD OF CARE FOR VETERANS WITH PTS/TBI. ALL OF THE PEOPLE TOUCHED KNOW THEY ARE LOVED AND WILL NOT BE FORGOTTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEBBIE LEE KRISTOFER LEE CEO V PRES MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED FORM 990 IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS OF INTEREST BETWEEN THE BOARD MEMBERS AND THE ORGANZIATION ARE DISCLOSED AND RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,232
Liabilities
$12,218
Net assets
$537,014
Revenue
$560,979
Expenses
$532,627
Net income
$28,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$1.61$1.41$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$1.60$1.40$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.46$0.74$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.49$0.62$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.61$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.56$0.53$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.34$0.16$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.30$0.12$0.18
Peer Organizations

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