Civic Intelligence

Warriors Inc.

990 • Fiscal year 2017 • EIN 31-1530856

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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

18th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,137

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,579,454

Up $938,618 (+26%) from 2016

Net Assets

Up

$4,572,547

Up $946,314 (+26%) from 2016

Liabilities

Down

$6,907

Down $7,696 (-53%) from 2016

Revenue

Up

$3,197,415

Up $379,557 (+13%) from 2016

Expenses

Up

$2,249,129

Up $160,533 (+7.7%) from 2016

Net Income

Up

$948,286

Up $219,024 (+30%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,579,454
Liabilities$6,907
Net Assets$4,572,547

Operations Trend

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

2017

Revenue$3,197,415
Expenses$2,249,129
Net Income$948,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$3,197,415
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
Savings and Temporary Cash Investments$1,645,534$2,628,743▲ $983,209
Land, Buildings, and Equipment, Net$1,995,302$1,950,511▼ $44,791
Cash and Non-Interest-Bearing Accounts-$200-
Total Assets$3,640,836$4,579,454▲ $938,618
Liabilities
Other Liabilities$14,603$6,907▼ $7,696
Total Liabilities$14,603$6,907▼ $7,696
Net Assets / Fund Balance
Unrestricted Net Assets$3,626,233$4,572,547▲ $946,314
Total Net Assets Fund Balance$3,626,233$4,572,547▲ $946,314
Total Liabilities and Net Assets / Fund Balance$3,640,836$4,579,454▲ $938,618

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,291,096$439,031$1,730,127
Buildings$450,869$121,406$572,275
Other Land Buildings$57,101$262,603$319,704
Equipment$42,729$114,520$157,249
Land$108,716-$108,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Bevly Joe McgeorgeExecutive DirectorFT$113,137$113,137

Board Members and Trustees

NameTitle
Attorney Richard BlairPresident
John WiseTrustee
Elsie RhodesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$3,169,871
Investment Income
$3,295
Other Revenue
$23,649
All Other Contributions
$600
Change in Net Assets
$948,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,349
Other Expenses$757,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,060,257$143,696-$1,203,953
Occupancy$81,470$78,894-$160,364
Payroll Taxes$106,708$14,552-$121,260
Current Officers, Directors, Trustees, and Key Employees-$113,137-$113,137
Depreciation Depletion-$107,701-$107,701
Other Employee Benefits$46,634$6,365-$52,999
Travel$44,630$2,303-$46,933
All Other Expenses$40,079--$40,079
Insurance-$30,051-$30,051
Fees for Services Accounting$29,251--$29,251
Other Expenses$21,010--$21,010
Advertising$13,876--$13,876
Office Expenses$1,595$11,697-$13,292
Total Functional Expenses$1,740,733$508,396$0$2,249,129
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$6,907
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 A, Line 8A

Form 990-part vi, section a, line 8a--the organization does not hold regular board meetings; however, various members of the board meet occassionally throughout the year to keep abreast of the organization's economic and social status. No written minutes are taken.

Form 990, Part VI, Section A, Line 8B

Form 990-part vi, section a, line 8b--the organization does not hold regular board meetings; however, various members of the board meet occassionally throughout the year to keep abreast of the organization's economic and social status. No written minutes are taken.

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 periodically throughout the year. 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
2018-10-01
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
107
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 Appendix391 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt013876
IRS990/AdvertisingGrp/TotalAmt013876
IRS990/AllOtherContributionsAmt0600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040079
IRS990/AllOtherExpensesGrp/TotalAmt040079
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEVLY (JOE) MCGEORGE
IRS990/BooksInCareOfDetail/PhoneNum03307835440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02733 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044507
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113137
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03295
IRS990/CYOtherExpensesAmt0757780
IRS990/CYOtherRevenueAmt023649
IRS990/CYProgramServiceRevenueAmt03169871
IRS990/CYRevenuesLessExpensesAmt0948286
IRS990/CYSalariesCompEmpBnftPaidAmt01491349
IRS990/CYTotalExpensesAmt02249129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03197415
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0107701
IRS990/DepreciationDepletionGrp/TotalAmt0107701
IRS990/Desc0TO ESTABLISH AND DIRECT A RECONCILIATION CENTER TO PROMOTE RACIAL AND DENOMINATIONAL RECONCILIATION BY COORDINATING THE DELIVERY OF SOCIAL, ECONOMIC AND SPIRITUAL SERVICES IN THE INNER-CITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01740733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029251
IRS990/FeesForServicesAccountingGrp/TotalAmt029251
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ATTORNEY RICHARD BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1ELSIE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WISE
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVLY JOE MCGEORGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3113137
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03197415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030051
IRS990/InsuranceGrp/TotalAmt030051
IRS990/InvestmentIncomeGrp/ExclusionAmt03295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0937560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01995302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01950511
IRS990/LandBldgEquipCostOrOtherBssAmt02888071
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03626233
IRS990/NetAssetsOrFundBalancesEOYAmt04572547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078894
IRS990/OccupancyGrp/ProgramServicesAmt081470
IRS990/OccupancyGrp/TotalAmt0160364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011697
IRS990/OfficeExpensesGrp/ProgramServicesAmt01595
IRS990/OfficeExpensesGrp/TotalAmt013292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052999
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE PROGRAMS
IRS990/OtherExpensesGrp/Desc1ODE PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PRESCHOOL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0228763
IRS990/OtherExpensesGrp/ProgramServicesAmt135614
IRS990/OtherExpensesGrp/ProgramServicesAmt230846
IRS990/OtherExpensesGrp/ProgramServicesAmt321010
IRS990/OtherExpensesGrp/TotalAmt0228763
IRS990/OtherExpensesGrp/TotalAmt135614
IRS990/OtherExpensesGrp/TotalAmt230846
IRS990/OtherExpensesGrp/TotalAmt321010
IRS990/OtherLiabilitiesGrp/BOYAmt014603
IRS990/OtherLiabilitiesGrp/EOYAmt06907
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014066
IRS990/OtherRevenueTotalAmt014066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01060257
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106708
IRS990/PayrollTaxesGrp/TotalAmt0121260
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEVLY JOE MCGEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0HUMAN SERVICES TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRESCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02663571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02663571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03630
IRS990/PYOtherExpensesAmt0673566
IRS990/PYOtherRevenueAmt023373
IRS990/PYProgramServiceRevenueAmt02784255
IRS990/PYRevenuesLessExpensesAmt0729262
IRS990/PYSalariesCompEmpBnftPaidAmt01415030
IRS990/PYTotalExpensesAmt02088596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02817858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0948286
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03193520
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt09583
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01645534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02628743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37050
IRS990ScheduleA/PublicSupportPY170Pct00.44930
IRS990ScheduleA/PublicSupportTotal170Amt050487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050487
IRS990ScheduleA/TotalSupportAmt0136278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572275
IRS990ScheduleD/EquipmentGrp/BookValueAmt042729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157249
IRS990ScheduleD/LandGrp/BookValueAmt0108716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01291096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01730127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01950511
IRS990ScheduleD/TotalLiabilityAmt06907
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECEIVE ANY PAYMENTS FOR INDOOR TANNING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-PART VI, SECTION A, LINE 8A--THE ORGANIZATION DOES NOT HOLD REGULAR BOARD MEETINGS; HOWEVER, VARIOUS MEMBERS OF THE BOARD MEET OCCASSIONALLY THROUGHOUT THE YEAR TO KEEP ABREAST OF THE ORGANIZATION'S ECONOMIC AND SOCIAL STATUS. NO WRITTEN MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-PART VI, SECTION A, LINE 8B--THE ORGANIZATION DOES NOT HOLD REGULAR BOARD MEETINGS; HOWEVER, VARIOUS MEMBERS OF THE BOARD MEET OCCASSIONALLY THROUGHOUT THE YEAR TO KEEP ABREAST OF THE ORGANIZATION'S ECONOMIC AND SOCIAL STATUS. NO WRITTEN MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY BUT THERE IS NO FORMAL WRITING OF THE POLICY ITSELF. HOWEVER, THE TOPIC IS DISCUSSED PERIODICALLY THROUGHOUT THE YEAR. IN THAT MANNER THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AND WHETHER ANY ISSUES NEED TO BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt03640836
IRS990/TotalAssetsEOYAmt04579454
IRS990/TotalAssetsGrp/BOYAmt03640836
IRS990/TotalAssetsGrp/EOYAmt04579454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0508396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01740733
IRS990/TotalFunctionalExpensesGrp/TotalAmt02249129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014603
IRS990/TotalLiabilitiesEOYAmt06907
IRS990/TotalLiabilitiesGrp/BOYAmt014603
IRS990/TotalLiabilitiesGrp/EOYAmt06907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03626233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04572547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01740733
IRS990/TotalProgramServiceRevenueAmt03169871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03193520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03197415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03640836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04579454
IRS990/TotReportableCompRltdOrgAmt0113137
IRS990/TravelGrp/ManagementAndGeneralAmt02303
IRS990/TravelGrp/ProgramServicesAmt044630
IRS990/TravelGrp/TotalAmt046933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03626233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04572547
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVLY JOE MCGEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03307835440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/AtSubmissionCreationDeviceId02F00DC44126BD4B5D6BA48662E1A6B5248077793
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C71D481E51EED9DD40FD6620D705EDDA0BD418F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.152.134
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:06:45
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/ReturnTs02018-10-12T08:31:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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