Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
The Warrior Connection Inc.
990EZ • Fiscal year 2016 • EIN 30-0653682
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.40x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$9,519
No earlier filing loaded for comparison.
Net Assets
-$3,814
No earlier filing loaded for comparison.
Liabilities
$13,333
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$38,869
No earlier filing loaded for comparison.
Expenses
$25,466
No earlier filing loaded for comparison.
Net Income
$13,403
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $38,869
Mission and Program Overview
Mission
The Warrior Connection (TWC) provides residential retreats and services to veterans and their families to heal the invisible wounds incurred while in uniform.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2016, TWC offered six (6) retreats to Veterans and their families, allowing up to 55 service personnel to attend, participate, and find tremendous healing through our unique retreat format. 2016 saw immense shifts throughout the organization in order to position TWC for growth. Some of these shifts included recruiting and hiring a new Executive Director, re-aligning the leadership team, training five (5) new program facilitators, teaching seven (7) new program mentors, and additional revisions to strengthen the curriculum and program manual. TWC also attracted strong program graduates with key skill sets to further spur the growth of the organization. Consistent with previous years retreats, 2016 TWC graduates reported significant inner changes, more peace in their hearts and minds, along with significant improvements in their personal relationships with themselves and others closest to them. These transformational changes continue to be witnessed by the facilitator teams, TWC staff, and throughout the greater community. Receipt of donated services and use of property: In addition to amounts reported on Page 1 of Form 990EZ, the organization has valued donated time and use of property of $140,854 detailed as follows:Executive and staff time $113,040. Unpaid travel and entertainment $1,039. Rent and use of space $17,630. Use of telephone and internet $4,200. Postage and admiinistration $3,312. Marketing $1,633Expenditures 24,185Donated services 140,854 | $165,039 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Black | Program Director | PT | $0 | - | - |
| Aaron M Phillips | Executive Director | PT | $0 | - | - |
| Kimberlee Hayward | Marketing Director | PT | $0 | - | - |
| Robert Brusa | Board Chairman | - | $0 | - | - |
| Joseph Doyle | Board Member | - | $0 | - | - |
| Krista Marshall | Board Member | - | $0 | - | - |
| Joseph P Andrews Jr | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Warrior Connection Inc
- EIN
- 30-0653682
- Phone
- 8022582555
- Address
- P O BOX 762, Brattleboro, VT 05302
Signing Officer
- Name
- Anne Black
- Title
- President
- Signed
- 2017-06-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pieciak & Company PC
- Address
- PO BOX 797, Brattleboro, VT 05302-0797
- Preparer
- John V Meyer CPA
- Phone
- 8022571307
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $5439”
Other Expenses.1012
“Insurance $4106”
Other Expenses.1
“Womens warrior retreat $3502”
Other Expenses.2
“Travel and meetings $2314”
Other Expenses.3
“Marketing expense $1367”
Other Expenses.4
“Facilitation training $964”
Other Expenses.5
“Facilities and equipment $87”
Other Expenses.6
“Bank charges $30”
Other Expenses.7
“Books subscriptions, reference $13”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $185”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $17217 Accounts Payable and Accrued Expenses - Ending $833”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $12500”
Raw XML Appendix165 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Anne Black |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8022582555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 890 Park Laughton Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | East Dummerston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9334 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38866 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13403 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9519 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38869 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -17217 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3814 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Anne Black |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Aaron M Phillips |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kimberlee Hayward |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robert Brusa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Joseph Doyle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Krista Marshall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Joseph P Andrews Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Program Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Marketing Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 185 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17822 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Warrior Connection (TWC) provides residential retreats and services to veterans and their families to heal the invisible wounds incurred while in uniform. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2016, TWC offered six (6) retreats to Veterans and their families, allowing up to 55 service personnel to attend, participate, and find tremendous healing through our unique retreat format. 2016 saw immense shifts throughout the organization in order to position TWC for growth. Some of these shifts included recruiting and hiring a new Executive Director, re-aligning the leadership team, training five (5) new program facilitators, teaching seven (7) new program mentors, and additional revisions to strengthen the curriculum and program manual. TWC also attracted strong program graduates with key skill sets to further spur the growth of the organization. Consistent with previous years retreats, 2016 TWC graduates reported significant inner changes, more peace in their hearts and minds, along with significant improvements in their personal relationships with themselves and others closest to them. These transformational changes continue to be witnessed by the facilitator teams, TWC staff, and throughout the greater community. Receipt of donated services and use of property: In addition to amounts reported on Page 1 of Form 990EZ, the organization has valued donated time and use of property of $140,854 detailed as follows:Executive and staff time $113,040. Unpaid travel and entertainment $1,039. Rent and use of space $17,630. Use of telephone and internet $4,200. Postage and admiinistration $3,312. Marketing $1,633Expenditures 24,185Donated services 140,854 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 165039 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7644 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17217 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13333 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25466 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 165039 |
| IRS990EZ/TotalRevenueAmt | 0 | 38869 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.warriorconnection.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 84342 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 84342 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 84342 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 84345 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $5439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $4106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Womens warrior retreat $3502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel and meetings $2314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Marketing expense $1367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Facilitation training $964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Facilities and equipment $87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank charges $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Books subscriptions, reference $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $17217 Accounts Payable and Accrued Expenses - Ending $833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $12500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anne Black |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WARRIOR CONNECTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 300653682 |
| ReturnHeader/Filer/PhoneNum | 0 | 8022582555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 762 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brattleboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pieciak & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 797 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brattleboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 053020797 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8022571307 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John V Meyer CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-22T08:12:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,519
- Liabilities
- $13,333
- Net assets
- -$3,814
- Revenue
- $38,869
- Expenses
- $25,466
- Net income
- $13,403