Civic Intelligence

Warrior'S Chariot Inc

990EZ • Fiscal year 2019 • EIN 35-2665472

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

5011 Picket DrColorado Springs, CO 80918

(720) 507-7333

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$16,119

No earlier filing loaded for comparison.

Net Assets

$16,119

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$20,125

No earlier filing loaded for comparison.

Expenses

$4,006

No earlier filing loaded for comparison.

Net Income

$16,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2019: $16,119Liabilities 2019: $0Net Assets 2019: $16,1192019Assets 2020: $26,906Liabilities 2020: $0Net Assets 2020: $26,9062020Assets 2021: $26,015Net Assets 2021: $26,0152021Assets 2022: $26,120Net Assets 2022: $26,1202022Assets 2023: $22,166Net Assets 2023: $22,1662023

Highlighted filing

2019

Assets$16,119
Liabilities$0
Net Assets$16,119

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $20,125Expenses 2019: $4,006Net Income 2019: $16,1192019Revenue 2020: $13,566Expenses 2020: $2,779Net Income 2020: $10,7872020Revenue 2021: $4,904Expenses 2021: $1,229Net Income 2021: $3,6752021Revenue 2022: $2,666Expenses 2022: $2,813Net Income 2022: -$1472022Revenue 2023: $10,883Expenses 2023: $14,585Net Income 2023: -$3,7022023

Highlighted filing

2019

Revenue$20,125
Expenses$4,006
Net Income$16,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$20,125
Mission and Program Overview

Mission

Support US Military Veterans

Program Services

DescriptionGrantsExpenses
Track Day at High Plains Raceway. 50 veterans served, 32 super cars. Lunch provided. Average of 9 rides in different cars per veteran, 456 unique rides on racetrack.-$14,000
Rally from Colo. Springs Broadmoor Hotel to Cripple Creek, parade at destination. 34 veterans, 35 supercars. Each vet rode in 4 different cars, 136 unique rides.--
Alamo Drafthouse Movie Theater Event - Ford v. Ferrari movie premiere. 203 seats sold to capacity, sponsors covered advertising. Exclusive drivers thank you event.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DouglasPresidentPT$0--
Doug AlmondTreasurerPT$0--
Jim BauerDirector-$0--
Ryan StarlingDirector-$0--
Aaron WindeknechtDirector-$0--
Chad JensenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Chariot Inc
EIN
35-2665472
Address
5011 Picket Dr, Colorado Springs, CO 80918

Signing Officer

Name
Richard Douglas
Title
President
Phone
7205077333
Signed
2020-06-16
Discuss with paid preparer
No

Preparer

Firm
Owings Tax & Accounting LLC
Address
5019 Picket Dr, Colorado Springs, CO 80918
Preparer
Eric Owings
Phone
7192139185
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description Amount1023 EZ filing 825Bank charges 24Supplies 200Merchant Fees 253Theater Rental 2,313

Raw XML Appendix153 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1Doug Almond
CompensationExplanation/CompensationExplanationGrp/PersonNm2Jim Bauer
CompensationExplanation/CompensationExplanationGrp/PersonNm3Ryan Starling
CompensationExplanation/CompensationExplanationGrp/PersonNm4Aaron Windeknecht
CompensationExplanation/CompensationExplanationGrp/PersonNm5Chad Jensen
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Voluntary Officer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Voluntary Officer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Voluntary Director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Voluntary Director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Voluntary Director
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Voluntary Director
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Douglas
IRS990EZ/BooksInCareOfDetail/PhoneNum07205077333
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080918
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IRS990EZ/ExcessOrDeficitForYearAmt016119
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Almond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ryan Starling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Aaron Windeknecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chad Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support US Military Veterans
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Track Day at High Plains Raceway. 50 veterans served, 32 super cars. Lunch provided. Average of 9 rides in different cars per veteran, 456 unique rides on racetrack.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rally from Colo. Springs Broadmoor Hotel to Cripple Creek, parade at destination. 34 veterans, 35 supercars. Each vet rode in 4 different cars, 136 unique rides.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Alamo Drafthouse Movie Theater Event - Ford v. Ferrari movie premiere. 203 seats sold to capacity, sponsors covered advertising. Exclusive drivers thank you event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04006
IRS990EZ/TotalProgramServiceExpensesAmt014000
IRS990EZ/TotalRevenueAmt020125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020125
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020125
IRS990ScheduleA/Total509Grp/TotalAmt020125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount1023 EZ filing 825Bank charges 24Supplies 200Merchant Fees 253Theater Rental 2,313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07205077333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors Chariot Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0352665472
ReturnHeader/Filer/USAddress/AddressLine1Txt05011 Picket Dr
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0337F436407F93A8DF2037910D4DAFD0C0D4D2B2D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08421302020168jaz3pfd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.8.196.236
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTm014:04:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owings Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05019 Picket Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07192139185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Owings
ReturnHeader/ReturnTs02020-06-16T13:51:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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