Civic Intelligence

Warriors Inc.

990 • Fiscal year 2011 • EIN 31-1530856

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileN/A
2733 Market Street44507
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,495,073

Up $476,952 (+47%) from 2010

Net Assets

Up

$1,158,889

Up $142,683 (+14%) from 2010

Liabilities

Up

$336,184

Up $334,269 (+17455%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,252,388

Up $286,614 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,018,121Liabilities 2010: $1,915Net Assets 2010: $1,016,2062010Assets 2011: $1,495,073Liabilities 2011: $336,184Net Assets 2011: $1,158,8892011Assets 2012: $1,718,944Liabilities 2012: $210,088Net Assets 2012: $1,508,8562012Assets 2013: $1,965,332Liabilities 2013: $11,722Net Assets 2013: $1,953,6102013Assets 2014: $2,484,005Liabilities 2014: $11,759Net Assets 2014: $2,472,2462014Assets 2015: $2,919,976Liabilities 2015: $23,005Net Assets 2015: $2,896,9712015Assets 2016: $3,640,836Liabilities 2016: $14,603Net Assets 2016: $3,626,2332016Assets 2017: $4,579,454Liabilities 2017: $6,907Net Assets 2017: $4,572,5472017Assets 2019: $6,852,362Liabilities 2019: $18,609Net Assets 2019: $6,833,7532019Assets 2020: $8,047,871Liabilities 2020: $12,260Net Assets 2020: $8,035,6112020Assets 2021: $8,980,968Liabilities 2021: $12,540Net Assets 2021: $8,968,4282021Assets 2022: $10,543,003Liabilities 2022: $24,646Net Assets 2022: $10,518,3572022Assets 2024: $12,495,772Liabilities 2024: $25,180Net Assets 2024: $12,470,5922024

Highlighted filing

2011

Assets$1,495,073
Liabilities$336,184
Net Assets$1,158,889
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $965,7742010Expenses 2011: $1,252,3882011Expenses 2012: $1,605,7552012Revenue 2013: $2,042,544Expenses 2013: $1,597,790Net Income 2013: $444,7542013Revenue 2014: $2,120,401Expenses 2014: $1,601,765Net Income 2014: $518,6362014Revenue 2015: $2,243,194Expenses 2015: $1,818,469Net Income 2015: $424,7252015Revenue 2016: $2,817,858Expenses 2016: $2,088,596Net Income 2016: $729,2622016Revenue 2017: $3,197,415Expenses 2017: $2,249,129Net Income 2017: $948,2862017Revenue 2019: $4,132,252Expenses 2019: $2,720,456Net Income 2019: $1,411,7962019Revenue 2020: $3,531,490Expenses 2020: $2,331,140Net Income 2020: $1,200,3502020Revenue 2021: $3,612,951Expenses 2021: $2,682,795Net Income 2021: $930,1562021Revenue 2022: $5,227,949Expenses 2022: $3,252,641Net Income 2022: $1,975,3082022Revenue 2024: $4,497,493Expenses 2024: $3,446,096Net Income 2024: $1,051,3972024

Highlighted filing

2011

Revenue-
Expenses$1,252,388
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,395,071
Mission and Program Overview

Mission

To operate and maintain a reconciliation center in the inner-city. The center will be used by religious organizations to promote spiritual, racial, denominational and socio-economic healing and reconciliation.

Filing and Contact Details

Filer

EIN
31-1530856
Raw XML Appendix365 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION RECEIVES THE FORM 990 AFTER COMPLETION BY THE INDEPENDENT ACCOUNTANTS AND REVIEWS IT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY BUT THERE IS NO FORMAL WRITING OF THE POLICY ITSELF. HOWEVER, THE TOPIC IS DISCUSSED REGULARLY AT EVERY TRUSTEES MEETING. IN THAT MANNER THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AND WHETHER ANY ISSUES NEED TO BE ADDRESSED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311530856
ReturnHeader/Filer/Name/BusinessNameLine10WARRIORS INC
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ReturnHeader/Filer/Phone03307835440
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ReturnHeader/Filer/USAddress/City0YOUNGSTOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044507
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0BEVLY MCGEORGE
ReturnHeader/Officer/Phone03307835440
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0444060200
ReturnHeader/Preparer/Name0EARL R SCOTT CPA
ReturnHeader/Preparer/Phone03307023100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:17:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,495,073
Liabilities
$336,184
Net assets
$1,158,889
Revenue
-
Expenses
$1,252,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.03$12.5$4.50$3.45$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.02$10.5$5.23$3.25$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.01$8.97$3.61$2.68$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.01$8.04$3.53$2.33$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.02$6.83$4.13$2.72$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.01$4.57$3.20$2.25$0.95
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.63$2.82$2.09$0.73
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$2.24$1.82$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$2.12$1.60$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.95$2.04$1.60$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.21$1.51$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.34$1.16$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.97