Civic Intelligence

Warriors Inc.

990 • Fiscal year 2023 • EIN 31-1530856

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$202,064

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,259,209

Up $716,206 (+6.8%) from 2022

Net Assets

Up

$11,248,055

Up $729,698 (+6.9%) from 2022

Liabilities

Down

$11,154

Down $13,492 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin70th percentile

Revenue

Down

$4,191,894

Down $1,036,055 (-20%) from 2022

Expenses

Up

$3,565,369

Up $312,728 (+9.6%) from 2022

Net Income

Down

$626,525

Down $1,348,783 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 2023: $11,259,209Liabilities 2023: $11,154Net Assets 2023: $11,248,0552023Assets 2024: $12,495,772Liabilities 2024: $25,180Net Assets 2024: $12,470,5922024

Highlighted filing

2023

Assets$11,259,209
Liabilities$11,154
Net Assets$11,248,055
Open 2023 Filing

Operations Trend

Revenue Growth17th 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 2023: $4,191,894Expenses 2023: $3,565,369Net Income 2023: $626,5252023Revenue 2024: $4,497,493Expenses 2024: $3,446,096Net Income 2024: $1,051,3972024

Highlighted filing

2023

Revenue$4,191,894
Expenses$3,565,369
Net Income$626,525
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,191,894
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$8,240,430$9,213,379▲ $972,949
Land, Buildings, and Equipment, Net$1,805,082$1,793,486▼ $11,596
Accounts Receivable$497,291$252,144▼ $245,147
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$10,543,003$11,259,209▲ $716,206
Liabilities
Other Liabilities$24,646$11,154▼ $13,492
Total Liabilities$24,646$11,154▼ $13,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,518,357$11,248,055▲ $729,698
Total Net Assets Fund Balance$10,518,357$11,248,055▲ $729,698
Total Liabilities and Net Assets / Fund Balance$10,543,003$11,259,209▲ $716,206

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,287,255$873,992$2,161,247
Buildings$387,261$245,368$632,629
Other Land Buildings$513$354,147$354,660
Equipment$9,741$175,014$184,755
Land$108,716-$108,716
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bevly Joe McgeorgeExecutive DirectorFT$196,962$5,102$202,064

Board Members and Trustees

NameTitle
Attorney Richard BlairPresident
Elsie RhodesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,965,539
Program Service Revenue
$987,521
Investment Income
$218,823
Other Revenue
$20,011
All Other Contributions
$2,965,539
Change in Net Assets
$626,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,564,040
Other Expenses$1,001,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,837,160$196,962-$2,034,122
Comp Disqual Persons-$233,977-$233,977
Occupancy$129,304$89,682-$218,986
Payroll Taxes$190,911$26,034-$216,945
Depreciation Depletion-$145,895-$145,895
Travel$77,826$7,701-$85,527
Other Employee Benefits$69,516$9,480-$78,996
All Other Expenses$58,694--$58,694
Fees for Services Accounting$47,296--$47,296
Office Expenses$3,499$28,319-$31,818
Other Expenses$25,814--$25,814
Insurance-$19,407-$19,407
Advertising$9,163--$9,163
Total Functional Expenses$2,807,912$757,457$0$3,565,369
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$11,154
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 occasionally 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 occasionally 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 accountant 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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bevly Joe Mcgeorge
Formed
1995
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
82
Volunteers
0

Preparer

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

Additional Explanations

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

“No change from prior year.”

Raw XML AppendixShowing 400 of 412 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/PublicSupportCY170Pct00.91230
IRS990ScheduleA/PublicSupportPY170Pct00.90630
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02685841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02814436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03331025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014976773
IRS990ScheduleA/TotalSupportAmt016417005
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632629
IRS990ScheduleD/EquipmentGrp/BookValueAmt09741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184755
IRS990ScheduleD/LandGrp/BookValueAmt0108716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01287255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0873992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02161247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01793486
IRS990ScheduleD/TotalLiabilityAmt011154
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 OCCASIONALLY 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 OCCASIONALLY 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 ACCOUNTANT 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/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02807912
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt011154
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IRS990/TotalProgramServiceExpensesAmt02807912
IRS990/TotalProgramServiceRevenueAmt0987521
IRS990/TotalReportableCompFromOrgAmt0196962
IRS990/TotalRevenueGrp/ExclusionAmt0229365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0996990
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt077826
IRS990/TravelGrp/TotalAmt085527
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0YOUNGSTOWN
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IRS990/USAddress/ZIPCd044507
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum03307835440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS INC
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ReturnHeader/Filer/EIN0311530856
ReturnHeader/Filer/PhoneNum03307835440
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ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341667340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACKER THOMAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,259,209
Liabilities
$11,154
Net assets
$11,248,055
Revenue
$4,191,894
Expenses
$3,565,369
Net income
$626,525
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
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.2$4.19$3.57$0.63
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