Civic Intelligence

Warriors Inc.

990 • Fiscal year 2019 • EIN 31-1530856

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$134,753

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,852,362

Up $2,272,908 (+50%) from 2017

Net Assets

Up

$6,833,753

Up $2,261,206 (+49%) from 2017

Liabilities

Up

$18,609

Up $11,702 (+169%) from 2017

Revenue

Up

$4,132,252

Up $934,837 (+29%) from 2017

Expenses

Up

$2,720,456

Up $471,327 (+21%) from 2017

Net Income

Up

$1,411,796

Up $463,510 (+49%) from 2017

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

2019

Assets$6,852,362
Liabilities$18,609
Net Assets$6,833,753

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

2019

Revenue$4,132,252
Expenses$2,720,456
Net Income$1,411,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$4,132,252
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$3,476,965$4,892,707▲ $1,415,742
Land, Buildings, and Equipment, Net$1,937,355$1,945,598▲ $8,243
Receivable From Disqualified Prsn$18,562$13,857▼ $4,705
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$5,433,082$6,852,362▲ $1,419,280
Liabilities
Other Liabilities$20,565$18,609▼ $1,956
Total Liabilities$20,565$18,609▼ $1,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,412,517$6,833,753▲ $1,421,236
Total Net Assets Fund Balance$5,412,517$6,833,753▲ $1,421,236
Total Liabilities and Net Assets / Fund Balance$5,433,082$6,852,362▲ $1,419,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,305,956$549,436$1,855,392
Buildings$461,082$161,193$622,275
Other Land Buildings$34,785$316,908$351,693
Equipment$35,059$141,596$176,655
Land$108,716-$108,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bevly Joe McgeorgeExecutive DirectorFT$130,940$3,813$134,753

Board Members and Trustees

NameTitle
Attorney Richard BlairPresident
Elsie RhodesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,331,025
Program Service Revenue
$682,624
Investment Income
$91,362
Other Revenue
$27,241
All Other Contributions
$255
Change in Net Assets
$1,411,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,809,749
Other Expenses$910,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,910$171,572-$1,477,482
Occupancy$104,426$85,901-$190,327
Payroll Taxes$125,841$17,161-$143,002
Current Officers, Directors, Trustees, and Key Employees-$134,753-$134,753
Depreciation Depletion-$118,075-$118,075
Travel$60,498$5,631-$66,129
Other Employee Benefits$47,970$6,542-$54,512
All Other Expenses$45,825--$45,825
Fees for Services Accounting$43,571--$43,571
Insurance-$31,767-$31,767
Advertising$30,149--$30,149
Office Expenses$1,997$22,716-$24,713
Other Expenses$18,448--$18,448
Total Functional Expenses$2,126,338$594,118$0$2,720,456
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$18,562$13,857▼ $4,705
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Other Liabilities$18,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bevly Joe Mcgeorge
Formed
1995
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
103
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Cynthia a Wollet
Phone
3305339777
Supplemental Narrative

Additional Explanations

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

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06600
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622275
IRS990ScheduleD/EquipmentGrp/BookValueAmt035059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176655
IRS990ScheduleD/LandGrp/BookValueAmt0108716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01305956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0549436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01855392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0316908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND OTHER LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt018609
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IRS990ScheduleL/TotalBalanceDueAmt013857
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1FORM 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/ExplanationTxt2FORM 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044507
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum03307835440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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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
2019Detailed filing. Detailed filing data is available for this year.$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