Civic Intelligence

Warriors Inc.

990 • Fiscal year 2016 • EIN 31-1530856

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$96,809

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,640,836

Up $720,860 (+25%) from 2015

Net Assets

Up

$3,626,233

Up $729,262 (+25%) from 2015

Liabilities

Down

$14,603

Down $8,402 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin84th percentile

Revenue

Up

$2,817,858

Up $574,664 (+26%) from 2015

Expenses

Up

$2,088,596

Up $270,127 (+15%) from 2015

Net Income

Up

$729,262

Up $304,537 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$3,640,836
Liabilities$14,603
Net Assets$3,626,233
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$2,817,858
Expenses$2,088,596
Net Income$729,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,817,858
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
Land, Buildings, and Equipment, Net$1,697,857$1,995,302▲ $297,445
Savings and Temporary Cash Investments$1,221,919$1,645,534▲ $423,615
Cash and Non-Interest-Bearing Accounts$200$0▼ $200
Total Assets$2,919,976$3,640,836▲ $720,860
Liabilities
Other Liabilities$23,005$14,603▼ $8,402
Total Liabilities$23,005$14,603▼ $8,402
Net Assets / Fund Balance
Unrestricted Net Assets$2,896,971$3,626,233▲ $729,262
Total Net Assets Fund Balance$2,896,971$3,626,233▲ $729,262
Total Liabilities and Net Assets / Fund Balance$2,919,976$3,640,836▲ $720,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,799,734$494,759$2,294,493
Other Land Buildings$80,415$230,070$310,485
Equipment$44,623$105,030$149,653
Land$70,530-$70,530
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bevly Joe McgeorgeExecutive DirectorFT$96,809$96,809

Board Members and Trustees

NameTitle
Attorney Richard BlairPresident
John WiseTrustee
Elsie RhodesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,600
Program Service Revenue
$2,784,255
Investment Income
$3,630
Other Revenue
$23,373
All Other Contributions
$6,600
Change in Net Assets
$729,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,030
Other Expenses$673,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,684$142,871-$1,140,555
Payroll Taxes$113,454$15,471-$128,925
Occupancy$63,548$43,104-$106,652
Current Officers, Directors, Trustees, and Key Employees-$96,809-$96,809
Depreciation Depletion-$94,876-$94,876
Other Employee Benefits$42,892$5,849-$48,741
Travel$37,959$2,730-$40,689
Insurance-$30,643-$30,643
All Other Expenses$26,379$1,796-$28,175
Fees for Services Accounting$20,383--$20,383
Other Expenses$19,240--$19,240
Advertising$18,388--$18,388
Office Expenses$3,118$9,893-$13,011
Total Functional Expenses$1,644,554$444,042$0$2,088,596
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
Payroll Taxes and Other Liabilities$14,603
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, Part VI, Section B, Line 11B

“Form 990, part vi, line 11b--organization's process to review form 990 the organization receives the form 990 after completion by the independent accountants and reviews it prior to filing.”

Form 990, Part VI, Section B, Line 12

“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, Part VI, Section C, 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 Joe Mcgeorge
Title
Executive Director
Phone
3307835440
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bevly Joe Mcgeorge
Formed
1995
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
86
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Peter Stanovich
Phone
3305339777
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14B

“The organization did not receive any payments for indoor tanning services.”

Form 990, Part XII, Line 2C - Change in Financial Review Process

“No change from prior year.”

Raw XML Appendix393 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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IRS990ScheduleA/TotalSupportAmt0144450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01799734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02294493
IRS990ScheduleD/EquipmentGrp/BookValueAmt044623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149653
IRS990ScheduleD/LandGrp/BookValueAmt070530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01995302
IRS990ScheduleD/TotalLiabilityAmt014603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECEIVE ANY PAYMENTS FOR INDOOR TANNING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B--ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION RECEIVES THE FORM 990 AFTER COMPLETION BY THE INDEPENDENT ACCOUNTANTS AND REVIEWS IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02919976
IRS990/TotalAssetsEOYAmt03640836
IRS990/TotalAssetsGrp/BOYAmt02919976
IRS990/TotalAssetsGrp/EOYAmt03640836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06600
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01644554
IRS990/TotalFunctionalExpensesGrp/TotalAmt02088596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023005
IRS990/TotalLiabilitiesEOYAmt014603
IRS990/TotalLiabilitiesGrp/BOYAmt023005
IRS990/TotalLiabilitiesGrp/EOYAmt014603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02896971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03626233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01644554
IRS990/TotalProgramServiceRevenueAmt02784255
IRS990/TotalReportableCompFromOrgAmt096809
IRS990/TotalRevenueGrp/ExclusionAmt03630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02807628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02817858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02919976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03640836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02730
IRS990/TravelGrp/ProgramServicesAmt037959
IRS990/TravelGrp/TotalAmt040689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02896971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03626233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02733 MARKET STREET
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044507
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVLY JOE MCGEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307835440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0255AADA0CEBE5FE0793DA3C87A1162B72A3CEB08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0113219E993D1CB39C57676989B769A9FDFC6BAA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.152.134
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:08:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341667340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACKER THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 WESTFORD PLACE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03305339777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER STANOVICH
ReturnHeader/ReturnTs02017-11-13T14:18:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,640,836
Liabilities
$14,603
Net assets
$3,626,233
Revenue
$2,817,858
Expenses
$2,088,596
Net income
$729,262
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits