Civic Intelligence

America'S Mighty Warriors

990 • Fiscal year 2020 • EIN 27-3409190

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,315

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$558,350

Down $43,391 (-7.2%) from 2018

Net Assets

Down

$547,801

Down $41,140 (-7.0%) from 2018

Liabilities

Down

$10,549

Down $2,251 (-18%) from 2018

Revenue

Down

$492,553

Down $114,416 (-19%) from 2018

Expenses

Up

$618,668

Up $63,626 (+11%) from 2018

Net Income

Down

-$126,115

Down $178,042 (-343%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$558,350
Liabilities$10,549
Net Assets$547,801

Operations Trend

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

2020

Revenue$492,553
Expenses$618,668
Net Income-$126,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$492,553
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
Savings and Temporary Cash Investments$400,643$400,856▲ $213
Cash and Non-Interest-Bearing Accounts$289,723$157,369▼ $132,354
Land, Buildings, and Equipment, Net$175$125▼ $50
Total Assets$690,541$558,350▼ $132,191
Liabilities
Other Liabilities$16,625$10,549▼ $6,076
Total Liabilities$16,625$10,549▼ $6,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,916$547,801▼ $126,115
Total Net Assets Fund Balance$673,916$547,801▼ $126,115
Total Liabilities and Net Assets / Fund Balance$690,541$558,350▼ $132,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125$1,959$2,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie LeeCEOFT$84,000$4,315$88,315

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$492,358
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$0
All Other Contributions
$492,358
Change in Net Assets
$-126,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,633
Salaries, Compensation, and Employee Benefits$93,125
Grants and Similar Amounts Paid$58,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,652$17,663-$88,315
Grants to Domestic Individuals$58,910--$58,910
Travel$27,014$406-$27,420
Office Expenses$10,522$9,349-$19,871
Occupancy$7,966--$7,966
Other Expenses$5,372--$5,372
Payroll Taxes$3,848$962-$4,810
Fees for Services Other$4,680--$4,680
Fees for Services Accounting$848$847-$1,695
Fees for Services Legal$526$1,126-$1,652
Insurance$757$397-$1,154
Depreciation Depletion$50--$50
Total Functional Expenses$587,918$30,750$0$618,668
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$10,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
2021-11-15
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
1
Volunteers
40

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

Providing financial assistance to those who have served and who are serving in the united states military, including the families of the fallen. Due to the covid pandemic, we were unable to be involved in as many activities in 2020 as in other years. Some of the accomplishments for 2020 include, providing 91 combat veternas with ptsd, tbi or suicidal thoughts help through the helping heros heal program. This progam provided 40 veterns hyperbaric oxygen therapy treatments and 10 of them one year endocrine therapay treatments. We hosted a podcast with 20 military leaders to provide encouragement, support, direction, purpose and hope in the midst of covid, this impacted over 50,000 people. Sent 120 immune support care packages to our veterans who had been in our helping heroes heal program. We also hosted 2 gold star families at the heroes hope home and provided 20 veterans and their families financial support, assistance with medical needs, funeral expneses, home assistance and covid issues. A gold star memeorial was built at the arizona state capitol to honor and remember all of our fallen gold start families in arizona who lost loved ones and sacrificed their lives defending us. In addition there were numerous randon acts of kindness for troops, veterans and gold star families by buying a meal, tank of gas, cup of coffee as challendged by marc lee, the founder's son, who was kia 8/2/06. Care packages were also sent to deployed troops.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FUNERAL ASSISTANCE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A RECORD OF ALL GRANTS AND GIFTS GIVEN TO INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART 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 STURGGLING, 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
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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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/ExplanationTxt1PROVIDING FINANCIAL ASSISTANCE TO THOSE WHO HAVE SERVED AND WHO ARE SERVING IN THE UNITED STATES MILITARY, INCLUDING THE FAMILIES OF THE FALLEN. DUE TO THE COVID PANDEMIC, WE WERE UNABLE TO BE INVOLVED IN AS MANY ACTIVITIES IN 2020 AS IN OTHER YEARS. SOME OF THE ACCOMPLISHMENTS FOR 2020 INCLUDE, PROVIDING 91 COMBAT VETERNAS WITH PTSD, TBI OR SUICIDAL THOUGHTS HELP THROUGH THE HELPING HEROS HEAL PROGRAM. THIS PROGAM PROVIDED 40 VETERNS HYPERBARIC OXYGEN THERAPY TREATMENTS AND 10 OF THEM ONE YEAR ENDOCRINE THERAPAY TREATMENTS. WE HOSTED A PODCAST WITH 20 MILITARY LEADERS TO PROVIDE ENCOURAGEMENT, SUPPORT, DIRECTION, PURPOSE AND HOPE IN THE MIDST OF COVID, THIS IMPACTED OVER 50,000 PEOPLE. SENT 120 IMMUNE SUPPORT CARE PACKAGES TO OUR VETERANS WHO HAD BEEN IN OUR HELPING HEROES HEAL PROGRAM. WE ALSO HOSTED 2 GOLD STAR FAMILIES AT THE HEROES HOPE HOME AND PROVIDED 20 VETERANS AND THEIR FAMILIES FINANCIAL SUPPORT, ASSISTANCE WITH MEDICAL NEEDS, FUNERAL EXPNESES, HOME ASSISTANCE AND COVID ISSUES. A GOLD STAR MEMEORIAL WAS BUILT AT THE ARIZONA STATE CAPITOL TO HONOR AND REMEMBER ALL OF OUR FALLEN GOLD START FAMILIES IN ARIZONA WHO LOST LOVED ONES AND SACRIFICED THEIR LIVES DEFENDING US. IN ADDITION THERE WERE NUMEROUS RANDON ACTS OF KINDNESS FOR TROOPS, VETERANS AND GOLD STAR FAMILIES BY BUYING A MEAL, TANK OF GAS, CUP OF COFFEE AS CHALLENDGED BY MARC LEE, THE FOUNDER'S SON, WHO WAS KIA 8/2/06. CARE PACKAGES WERE ALSO SENT TO DEPLOYED TROOPS.
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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