Civic Intelligence

Warriors Inc.

990 • Fiscal year 2013 • EIN 31-1530856

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileN/A
2733 Market Street44507

(330) 783-5440

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$90,269

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,965,332

Up $246,388 (+14%) from 2012

Net Assets

Up

$1,953,610

Up $444,754 (+29%) from 2012

Liabilities

Down

$11,722

Down $198,366 (-94%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

$2,042,544

No earlier filing loaded for comparison.

Expenses

Down

$1,597,790

Down $7,965 (-0.5%) from 2012

Net Income

$444,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2013

Assets$1,965,332
Liabilities$11,722
Net Assets$1,953,610
Open 2013 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 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

2013

Revenue$2,042,544
Expenses$1,597,790
Net Income$444,754
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$2,042,544
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$786,212$998,515▲ $212,303
Land, Buildings, and Equipment, Net$930,172$963,067▲ $32,895
Intangible Assets$2,560--
Total Assets$1,718,944$1,965,332▲ $246,388
Other Assets Total-$3,750-
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,496--
Other Liabilities$4,592$11,722▲ $7,130
Total Liabilities$210,088$11,722▼ $198,366
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,856$1,953,610▲ $444,754
Total Net Assets Fund Balance$1,508,856$1,953,610▲ $444,754
Total Liabilities and Net Assets / Fund Balance$1,718,944$1,965,332▲ $246,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,288$362,399$1,202,687
Other Land Buildings$48,589$138,096$186,685
Equipment$3,660$98,217$101,877
Land$70,530-$70,530
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bevly McgeorgeExecutive DiFT$90,269$90,269

Board Members and Trustees

NameTitle
Attorney Richard BlairPresident
John WiseTrustee
Elsie RhodesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,227
Program Service Revenue
$2,018,940
Investment Income
$1,665
Other Revenue
$8,712
All Other Contributions
$13,227
Change in Net Assets
$444,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,560
Other Expenses$516,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,600$25,862-$877,462
Other Expenses$211,293$6,543-$217,836
Payroll Taxes$94,529$7,115-$101,644
Occupancy$83,484$7,524-$91,008
Current Officers, Directors, Trustees, and Key Employees-$90,269-$90,269
Depreciation Depletion-$78,622-$78,622
Travel$40,571$5,878-$46,449
Insurance$40,178$3,024-$43,202
Fees for Services Other$733$12,383-$13,116
Other Employee Benefits$10,723$1,462-$12,185
Advertising$9,501$1,295-$10,796
Fees for Services Accounting$9,603$723-$10,326
Interest-$4,875-$4,875
Total Functional Expenses$1,352,215$245,575$0$1,597,790
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
Accrued Workers Compensation$7,502
Withheld City$2,534
State Tax Withheld$1,038
Accrued State Unemploy.$648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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 11B

“The organization receives the form 990 after completion by the independent accountants and reviews it prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1530856
Phone
3307835440

Signing Officer

Name
Bevly Mcgeorge
Title
Executive Director
Phone
3307835440
Signed
2014-10-28

Organization Details

Principal Officer
Bevly Mcgeorge
Formed
1995
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
90

Preparer

Preparer
Earl R Scott CPA
Phone
3307023100
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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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IRS990ScheduleD/LandGrp/BookValueAmt070530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WORKERS COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHELD CITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED STATE UNEMPLOY.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963067
IRS990ScheduleD/TotalLiabilityAmt011722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES THE FORM 990 AFTER COMPLETION BY THE INDEPENDENT ACCOUNTANTS AND REVIEWS IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01718944
IRS990/TotalAssetsEOYAmt01965332
IRS990/TotalAssetsGrp/BOYAmt01718944
IRS990/TotalAssetsGrp/EOYAmt01965332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013227
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01352215
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210088
IRS990/TotalLiabilitiesEOYAmt011722
IRS990/TotalLiabilitiesGrp/BOYAmt0210088
IRS990/TotalLiabilitiesGrp/EOYAmt011722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01508856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01953610
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015523
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015523
IRS990/TotalProgramServiceExpensesAmt01352215
IRS990/TotalProgramServiceRevenueAmt02018940
IRS990/TotalReportableCompFromOrgAmt090269
IRS990/TotalRevenueGrp/ExclusionAmt01665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02027652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02042544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01718944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01965332
IRS990/TravelGrp/ManagementAndGeneralAmt05878
IRS990/TravelGrp/ProgramServicesAmt040571
IRS990/TravelGrp/TotalAmt046449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01508856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01953610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102733 MARKET STREET
IRS990/USAddress/City0YOUNGSTOWN
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044507
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVLY MCGEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307835440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0311530856
ReturnHeader/Filer/PhoneNum03307835440
ReturnHeader/Filer/USAddress/AddressLine102733 MARKET STREET
ReturnHeader/Filer/USAddress/City0YOUNGSTOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341218697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0444060200
ReturnHeader/PreparerPersonGrp/PhoneNum03307023100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL R SCOTT CPA
ReturnHeader/ReturnTs02014-10-28T15:53:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,332
Liabilities
$11,722
Net assets
$1,953,610
Revenue
$2,042,544
Expenses
$1,597,790
Net income
$444,754
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.97