Civic Intelligence

The Warrior Connection Inc.

990 • Fiscal year 2018 • EIN 30-0653682

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

(866) 278-3155

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$204,892

Up $148,759 (+265%) from 2017

Net Assets

Up

$204,892

Up $148,759 (+265%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$286,975

Up $166,935 (+139%) from 2017

Expenses

Up

$138,216

Up $78,123 (+130%) from 2017

Net Income

Up

$148,759

Up $88,812 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$204,892
Liabilities$0
Net Assets$204,892
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$286,975
Expenses$138,216
Net Income$148,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$286,975
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.

TWC offers complete programs for men, women, and military spouses. All programs and services are free and open to veterans and families of all eras.Trained five new facilitators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,133$171,058▲ $114,925
Land, Buildings, and Equipment, Net-$33,834-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,133$204,892▲ $148,759
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,133$204,892▲ $148,759
Total Net Assets Fund Balance$56,133$204,892▲ $148,759
Total Liabilities and Net Assets / Fund Balance$56,133$204,892▲ $148,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,834$1,166$35,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron M PhillipsExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Carol Scott LSWDirector
Robert Tortolani PhDDirector
Tyler BlakesleeDirector
Mark TerrySecretary
Mat FairbandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,680
Program Service Revenue
$2,428
Investment Income
$0
Other Revenue
$55,867
All Other Contributions
$228,680
Change in Net Assets
$148,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,821
Salaries, Compensation, and Employee Benefits$32,395
Total Fundraising Expense$7,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Advertising$4,907-$7,958$12,865
Office Expenses$7,714--$7,714
Conferences and Meetings$6,477--$6,477
Payroll Taxes$2,395--$2,395
Fees for Services Legal-$1,462-$1,462
Fees for Services Other$1,210--$1,210
Depreciation Depletion$1,166--$1,166
Occupancy$430$430-$860
Fees for Services Accounting-$480-$480
Other Expenses$440--$440
Total Functional Expenses$127,886$2,372$7,958$138,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$30,068$30,068-$30,068
Aim to Zero$25,799$25,799-$25,799
Total Events$55,867$55,867-$55,867
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“Copies of Form 990 are delivered to the Board and feedback requested prior to approval for signature and filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The review process includes market research and comparisons to others in conjunction with Board review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms 990 are available for viewing upon request and may be posted to the website at a later date.”

Filing and Contact Details

Filer

Filer Name
The Warrior Connection Inc
EIN
30-0653682
Phone
8662783155
Address
P O Box 762, Brattleboro, VT 05302

Signing Officer

Name
Aaron M Phillips
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Black
Formed
2010
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Pieciak & Company PC
Address
10 Park Place, Brattleboro, VT 05301
Preparer
John V Meyer CPA
Phone
8022571307
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TWC offers complete programs for men, women, and military spouses. All programs and services are free and open to veterans and families of all eras.Trained five new facilitators.
IRS990/AdvertisingGrp/FundraisingAmt07958
IRS990/AdvertisingGrp/ProgramServicesAmt04907
IRS990/AdvertisingGrp/TotalAmt012865
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0228680
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Aaron M Phillips
IRS990/BooksInCareOfDetail/PhoneNum08662783155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 762
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brattleboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0053020762
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056133
IRS990/CashNonInterestBearingGrp/EOYAmt0171058
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06477
IRS990/ConferencesMeetingsGrp/TotalAmt06477
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105821
IRS990/CYOtherRevenueAmt055867
IRS990/CYProgramServiceRevenueAmt02428
IRS990/CYRevenuesLessExpensesAmt0148759
IRS990/CYSalariesCompEmpBnftPaidAmt032395
IRS990/CYTotalExpensesAmt0138216
IRS990/CYTotalFundraisingExpenseAmt07958
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286975
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01166
IRS990/DepreciationDepletionGrp/TotalAmt01166
IRS990/Desc0In 2018, TWC expended its program, increased the number of retreats and served more veterans and families than any previous high-watermark year. Retreats include Women Warrior retreats and Military spousal Retreats as well as Mens Warrior Retreats. Our sponsors and donors have enabled TWC to serve Veterans and military spouses from throughout the country to attend and participate in our tremendously healing program.In 2018 the heart of the program remained unchanged, positioning TWC for new growth. TWC added 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. 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 $124,000, including $27,000 of volunteer time, $22,000 of occupancy, and $75,000 of other program service costs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0127886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0480
IRS990/FeesForServicesAccountingGrp/TotalAmt0480
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01462
IRS990/FeesForServicesLegalGrp/TotalAmt01462
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01210
IRS990/FeesForServicesOtherGrp/TotalAmt01210
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Tortolani PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1Mat Fairband
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Terry
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Scott LSW
IRS990/Form990PartVIISectionAGrp/PersonNm4Tyler Blakeslee
IRS990/Form990PartVIISectionAGrp/PersonNm5Aaron M Phillips
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt055867
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033834
IRS990/LandBldgEquipCostOrOtherBssAmt035000
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Warrior Connection (TWC) provides residential retreats and services to veterans and their families to heal the invisible wounds incurred while in uniform.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056133
IRS990/NetAssetsOrFundBalancesEOYAmt0204892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055867
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0430
IRS990/OccupancyGrp/ProgramServicesAmt0430
IRS990/OccupancyGrp/TotalAmt0860
IRS990/OfficeExpensesGrp/ProgramServicesAmt07714
IRS990/OfficeExpensesGrp/TotalAmt07714
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct retreat expenses
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Subscriptions and reference
IRS990/OtherExpensesGrp/ProgramServicesAmt065921
IRS990/OtherExpensesGrp/ProgramServicesAmt17226
IRS990/OtherExpensesGrp/ProgramServicesAmt2440
IRS990/OtherExpensesGrp/TotalAmt065921
IRS990/OtherExpensesGrp/TotalAmt17226
IRS990/OtherExpensesGrp/TotalAmt2440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02395
IRS990/PayrollTaxesGrp/TotalAmt02395
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Anne Black
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060093
IRS990/PYOtherRevenueAmt068
IRS990/PYProgramServiceRevenueAmt0665
IRS990/PYRevenuesLessExpensesAmt059947
IRS990/PYTotalExpensesAmt060093
IRS990/PYTotalRevenueAmt0120040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02428
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0432305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432305
IRS990ScheduleA/TotalSupportAmt0432332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033834
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Aim to Zero
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are delivered to the Board and feedback requested prior to approval for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The review process includes market research and comparisons to others in conjunction with Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms 990 are available for viewing upon request and may be posted to the website at a later date.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056133
IRS990/TotalAssetsEOYAmt0204892
IRS990/TotalAssetsGrp/BOYAmt056133
IRS990/TotalAssetsGrp/EOYAmt0204892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228680
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204892
IRS990/TotalProgramServiceExpensesAmt0127886
IRS990/TotalProgramServiceRevenueAmt02428
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt055867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204892
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204892
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.warriorconnection.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron M Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARRIOR CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0300653682
ReturnHeader/Filer/PhoneNum08662783155
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 762
ReturnHeader/Filer/USAddress/CityNm0Brattleboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030288632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pieciak & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Park Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brattleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005301
ReturnHeader/PreparerPersonGrp/PhoneNum08022571307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Meyer CPA
ReturnHeader/ReturnTs02019-05-15T06:36:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,892
Liabilities
$0
Net assets
$204,892
Revenue
$286,975
Expenses
$138,216
Net income
$148,759
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
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.87$1.38$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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