Civic Intelligence

Warriors Inc.

990 • Fiscal year 2014 • EIN 31-1530856

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileN/A
2733 Market StreetYoungstown, OH 44507

(330) 783-5440

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,951

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,484,005

Up $518,673 (+26%) from 2013

Net Assets

Up

$2,472,246

Up $518,636 (+27%) from 2013

Liabilities

Up

$11,759

Up $37 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Up

$2,120,401

Up $77,857 (+3.8%) from 2013

Expenses

Up

$1,601,765

Up $3,975 (+0.2%) from 2013

Net Income

Up

$518,636

Up $73,882 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$2,484,005
Liabilities$11,759
Net Assets$2,472,246
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

2014

Revenue$2,120,401
Expenses$1,601,765
Net Income$518,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$2,120,401
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$998,515$1,581,898▲ $583,383
Land, Buildings, and Equipment, Net$963,067$902,107▼ $60,960
Total Assets$1,965,332$2,484,005▲ $518,673
Other Assets Total$3,750--
Liabilities
Other Liabilities$11,722$11,759▲ $37
Total Liabilities$11,722$11,759▲ $37
Net Assets / Fund Balance
Unrestricted Net Assets$1,953,610$2,472,246▲ $518,636
Total Net Assets Fund Balance$1,953,610$2,472,246▲ $518,636
Total Liabilities and Net Assets / Fund Balance$1,965,332$2,484,005▲ $518,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,169$406,618$1,206,787
Other Land Buildings$29,091$160,674$189,765
Equipment$2,317$99,560$101,877
Land$70,530-$70,530
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bevly McgeorgeExecutive DiFT$94,951$94,951

Board Members and Trustees

NameTitle
Attorney Richard BlairPresident
John WiseTrustee
Elsie RhodesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,631
Program Service Revenue
$2,072,277
Investment Income
$3,734
Other Revenue
$28,759
All Other Contributions
$15,631
Change in Net Assets
$518,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,246
Other Expenses$483,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,498$71,874-$886,372
Payroll Taxes$92,186$17,559-$109,745
Occupancy$61,224$35,145-$96,369
Current Officers, Directors, Trustees, and Key Employees-$94,951-$94,951
Depreciation Depletion-$68,141-$68,141
Travel$46,335$691-$47,026
Other Employee Benefits$22,829$4,349-$27,178
All Other Expenses$25,325$686-$26,011
Insurance-$25,267-$25,267
Advertising$15,638--$15,638
Other Expenses$12,845--$12,845
Office Expenses$6,402$861-$7,263
Fees for Services Accounting$7,178--$7,178
Total Functional Expenses$1,282,241$319,524$0$1,601,765
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$8,082
Withheld City$1,803
State Tax Withheld$1,142
Accrued State Unemploy.$732
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

Filer Name
Warriors Inc
EIN
31-1530856
Phone
3307835440
Address
2733 MARKET STREET, YOUNGSTOWN, OH 44507

Signing Officer

Name
Bevly Mcgeorge
Title
Executive Director
Phone
3307835440
Signed
2015-10-23

Organization Details

Principal Officer
Bevly Mcgeorge
Formed
1995
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
93

Preparer

Firm
Reali Giampetro & Scott
Address
PO BOX 200, CANFIELD, OH 44406-0200
Preparer
Earl R Scott CPA
Phone
3307023100
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“No change from prior year.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0800169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206787
IRS990ScheduleD/EquipmentGrp/BookValueAmt02317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101877
IRS990ScheduleD/LandGrp/BookValueAmt070530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WORKERS COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHELD CITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED STATE UNEMPLOY.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902107
IRS990ScheduleD/TotalLiabilityAmt011759
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/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01965332
IRS990/TotalAssetsEOYAmt02484005
IRS990/TotalAssetsGrp/BOYAmt01965332
IRS990/TotalAssetsGrp/EOYAmt02484005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015631
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01282241
IRS990/TotalFunctionalExpensesGrp/TotalAmt01601765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011722
IRS990/TotalLiabilitiesEOYAmt011759
IRS990/TotalLiabilitiesGrp/BOYAmt011722
IRS990/TotalLiabilitiesGrp/EOYAmt011759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01953610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02472246
IRS990/TotalProgramServiceExpensesAmt01282241
IRS990/TotalProgramServiceRevenueAmt02072277
IRS990/TotalReportableCompFromOrgAmt094951
IRS990/TotalRevenueGrp/ExclusionAmt03734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02101036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02120401
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02484005
IRS990/TravelGrp/ManagementAndGeneralAmt0691
IRS990/TravelGrp/ProgramServicesAmt046335
IRS990/TravelGrp/TotalAmt047026
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01953610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02472246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02733 MARKET STREET
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044507
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVLY MCGEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307835440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0311530856
ReturnHeader/Filer/PhoneNum03307835440
ReturnHeader/Filer/USAddress/AddressLine1Txt02733 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341218697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444060200
ReturnHeader/PreparerPersonGrp/PhoneNum03307023100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL R SCOTT CPA
ReturnHeader/ReturnTs02015-10-23T12:37:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,484,005
Liabilities
$11,759
Net assets
$2,472,246
Revenue
$2,120,401
Expenses
$1,601,765
Net income
$518,636
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