Civic Intelligence

The Warrior Connection Inc.

990EZ • Fiscal year 2017 • EIN 30-0653682

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization Profilewww.warriorconnection.org
P O Box 762Brattleboro, VT 05302

(802) 258-2555

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

490%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,133

Up $46,614 (+490%) from 2016

Net Assets

Up

$56,133

Up $59,947 (+1572%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$120,040

Up $81,171 (+209%) from 2016

Expenses

Up

$60,093

Up $34,627 (+136%) from 2016

Net Income

Up

$59,947

Up $46,544 (+347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $9,519Liabilities 2016: $13,333Net Assets 2016: -$3,8142016Assets 2017: $56,133Net Assets 2017: $56,1332017Assets 2018: $204,892Liabilities 2018: $0Net Assets 2018: $204,8922018Assets 2019: $135,418Liabilities 2019: $0Net Assets 2019: $135,4182019Assets 2020: $268,926Liabilities 2020: $149,900Net Assets 2020: $119,0262020Assets 2021: $164,826Liabilities 2021: $152,228Net Assets 2021: $12,5982021Assets 2022: $77,567Liabilities 2022: $311,416Net Assets 2022: -$233,8492022

Highlighted filing

2017

Assets$56,133
Liabilities-
Net Assets$56,133
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $38,869Expenses 2016: $25,466Net Income 2016: $13,4032016Revenue 2017: $120,040Expenses 2017: $60,093Net Income 2017: $59,9472017Revenue 2018: $286,975Expenses 2018: $138,216Net Income 2018: $148,7592018Revenue 2019: $221,960Expenses 2019: $291,434Net Income 2019: -$69,4742019Revenue 2020: $187,324Expenses 2020: $203,716Net Income 2020: -$16,3922020Revenue 2021: $192,000Expenses 2021: $298,428Net Income 2021: -$106,4282021Revenue 2022: $167,777Expenses 2022: $414,224Net Income 2022: -$246,4472022

Highlighted filing

2017

Revenue$120,040
Expenses$60,093
Net Income$59,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$120,080
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

DescriptionGrantsExpenses
In 2017, TWC served three times more veterans and families than any previous high-watermark year. Our sponsors and donors have enabled TWC to serve Veterans, and military spouses from 33 states attend and participate in our tremendously healing program.In 2017 TWC continued massive shifts throughout the organization, while the heart of the program remained unchanged, positioning TWC for new growth. Some of these shifts included restructuring our recruiting efforts, adding and training new facilitators and program mentors to our team, along with curriculum revisions to strengthen the program. TWC also attracted essential partnerships with critical skill sets to further spur the growth of the organization, like The Home Depot Foundation and Mercy Medical Wings, who both signed on to be significant program sponsors. Consistent with previous years retreats and results, 2017 TWC graduates reported significant life changes, more peace in their hearts, minds, and lives, along with substantial improvements in their relationships with themselves and those 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 $125,000 detailed as follows:Executive and staff time $86,200. Administrative expenses $4,300. Rent and use of facilities $9,000. Travel $3,900 Direct retreat expenses $19,500. Telecommunication $2,100$52,358-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne BlackProgram DirectorPT$0--
Aaron M PhillipsExecutive DirectorPT$0--
Kimberlee HaywardMarketing DirectorPT$0--
Robert BrusaBoard Chairman-$0--
Joseph DoyleBoard Member-$0--
Krista MarshallBoard Member-$0--
Joseph P Andrews JrBoard 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
2018-10-02
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.1001

“Advertising and Promotion $8135”

Other Expenses.1002

“Office Expenses $4447”

Other Expenses.1003

“Information Technology $238”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10098”

Other Expenses.1

“Direct retreat expenses $11293”

Other Expenses.2

“Vehicle expenses $393”

Other Expenses.3

“Subscriptions and reference $333”

Other Expenses.4

“Business registration fees $316”

Other Expenses.5

“Liability insurance $200”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $185 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $833 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $12500 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Brusa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joseph Doyle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joseph P Andrews Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Marketing Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0185
IRS990EZ/OtherExpensesTotalAmt035453
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017, TWC served three times more veterans and families than any previous high-watermark year. Our sponsors and donors have enabled TWC to serve Veterans, and military spouses from 33 states attend and participate in our tremendously healing program.In 2017 TWC continued massive shifts throughout the organization, while the heart of the program remained unchanged, positioning TWC for new growth. Some of these shifts included restructuring our recruiting efforts, adding and training new facilitators and program mentors to our team, along with curriculum revisions to strengthen the program. TWC also attracted essential partnerships with critical skill sets to further spur the growth of the organization, like The Home Depot Foundation and Mercy Medical Wings, who both signed on to be significant program sponsors. Consistent with previous years retreats and results, 2017 TWC graduates reported significant life changes, more peace in their hearts, minds, and lives, along with substantial improvements in their relationships with themselves and those 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 $125,000 detailed as follows:Executive and staff time $86,200. Administrative expenses $4,300. Rent and use of facilities $9,000. Travel $3,900 Direct retreat expenses $19,500. Telecommunication $2,100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052358
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060093
IRS990EZ/TotalProgramServiceExpensesAmt052358
IRS990EZ/TotalRevenueAmt0120040
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $10098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct retreat expenses $11293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle expenses $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions and reference $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business registration fees $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Liability insurance $200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $833 Accounts Payable and Accrued Expenses - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARRIOR CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0300653682
ReturnHeader/Filer/PhoneNum08022582555
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 762
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030288632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pieciak & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 797
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brattleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0053020797
ReturnHeader/PreparerPersonGrp/PhoneNum08022571307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Meyer CPA
ReturnHeader/ReturnTs02018-10-29T08:22:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,133
Liabilities
-
Net assets
$56,133
Revenue
$120,040
Expenses
$60,093
Net income
$59,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$3.11$2.34$1.68$4.14$2.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.52$0.13$1.92$2.98$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.50$1.19$1.87$2.04$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.22$2.91$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.87$1.38$1.49
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.20$0.60$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.04$0.39$0.25$0.13