Civic Intelligence

America Campaign Inc

990 • Fiscal year 2014 • EIN 45-2157711

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.WARRIORGATEWAY.ORG
2200 Wilson Blvd No 102-69Arlington, VA 22201

(202) 455-4062

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-547%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,687

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 121.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$34,449

Down $132,080 (-79%) from 2013

Net Assets

Down

-$10,853

Down $174,783 (-107%) from 2013

Liabilities

Up

$45,302

Up $42,703 (+1643%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$31,927

Down $453,881 (-93%) from 2013

Expenses

Down

$206,710

Down $354,874 (-63%) from 2013

Net Income

Down

-$174,783

Down $99,007 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$200K$0-$200K-$400KAssets 2012: $243,526Liabilities 2012: $3,820Net Assets 2012: $239,7062012Assets 2013: $166,529Liabilities 2013: $2,599Net Assets 2013: $163,9302013Assets 2014: $34,449Liabilities 2014: $45,302Net Assets 2014: -$10,8532014Assets 2015: $22,131Liabilities 2015: $78,500Net Assets 2015: -$56,3692015Assets 2016: $25,319Liabilities 2016: $223,879Net Assets 2016: -$198,5602016Assets 2017: $17,900Liabilities 2017: $232,602Net Assets 2017: -$214,7022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$34,449
Liabilities$45,302
Net Assets-$10,853
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $259,3712012Revenue 2013: $485,808Expenses 2013: $561,584Net Income 2013: -$75,7762013Revenue 2014: $31,927Expenses 2014: $206,710Net Income 2014: -$174,7832014Revenue 2015: $8,566Expenses 2015: $54,082Net Income 2015: -$45,5162015Revenue 2016: $24,845Expenses 2016: $167,036Net Income 2016: -$142,1912016Revenue 2017: $365,890Expenses 2017: $382,032Net Income 2017: -$16,1422017Revenue 2018: $400,756Expenses 2018: $186,054Net Income 2018: $214,7022018

Highlighted filing

2014

Revenue$31,927
Expenses$206,710
Net Income-$174,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$31,927
Mission and Program Overview

Mission

The america campaign was founded in 2009 as warrior gateway, a national nonprofit that connected service members, military families, wounded warriors, families of the fallen and our nation's veterans with the sea of goodwill, the hundreds of thousands of government and nonprofit programs in their local community. In 2011, those efforts were recognized as warrior gateway was awarded a federal computer week fed-100 award for significant contributions to the federal it community and again in 2012 with a computerworld honors laureate for our innovation in creating an open-source platform for information sharing in the military nonprofit sector.in 2015, warrior gateway re-branded and became the america campaign. We will continue to serve the military community through our military initiatives even though we have expanded our mission to serve the all americans through technology, education, and the arts.

Our mission is to connect the military, veterans and their family members to government and non-profit programs in their local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$43,000-
Intangible Assets$33,334$0▼ $33,334
Land, Buildings, and Equipment, Net$20,267$22,772▲ $2,505
Cash and Non-Interest-Bearing Accounts$112,762$11,594▼ $101,168
Prepaid Expenses and Deferred Charges$166$83▼ $83
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$163,930$-10,853▼ $174,783
Total Assets$166,529$34,449▼ $132,080
Liabilities
Accounts Payable and Accrued Expenses$2,599$2,302▼ $297
Total Liabilities$2,599$45,302▲ $42,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,930$-10,853▼ $174,783
Total Liabilities and Net Assets / Fund Balance$166,529$34,449▼ $132,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,772$6,474$29,246
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devin B HolmesCEO/presidentFT$18,750$19,937$38,687

Board Members and Trustees

NameTitle
Anthony ScaramucciDirector
Colonel Jack H JacobsDirector
David FosterDirector
General Charles G BoydDirector
Marie TillmanDirector
The Hon Thomas Eugene WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,573
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$350
All Other Contributions
$31,573
Change in Net Assets
$-174,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,995
Salaries, Compensation, and Employee Benefits$79,715
Total Fundraising Expense$62,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,212$3,869$11,606$38,687
Depreciation Depletion$22,972$3,829$11,486$38,287
Other Salaries and Wages$20,125$3,354$10,063$33,542
Fees for Services Other$11,153$1,859$5,576$18,588
Information Technology$10,478$1,746$5,239$17,463
Fees for Services Legal$8,425$1,404$4,213$14,042
Office Expenses$7,797$1,300$3,898$12,995
Travel$6,538$1,090$3,269$10,897
Insurance$3,761$627$1,881$6,269
Fees for Services Accounting$3,536$589$1,768$5,893
Payroll Taxes$2,853$475$1,426$4,754
Advertising$1,368$228$684$2,280
Other Employee Benefits$1,010$168$505$1,683
Pension Plan Contributions$629$105$315$1,049
Other Expenses$169$28$84$281
Total Functional Expenses$124,026$20,671$62,013$206,710
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
Loans from Officers, Directors, Trustees, and Key Employees-$43,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 8B

“No committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Board of directors will review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts are reviewed during the annual board of directors meeting”

Form 990, Part VI, Section B, Line 15A

“Compensation for ceo is determined by board of directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Warrior Gateway Inc
EIN
45-2157711
Phone
2024554062
Address
2200 WILSON BLVD NO 102-69, ARLINGTON, VA 22201

Signing Officer

Name
Devin Holmes
Title
CEO
Phone
2024554062
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Holmes
Formed
2011
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Steven Halt
Phone
7038361350
Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02302
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CONNECT THE MILITARY, VETERANS AND THEIR FAMILY MEMBERS TO GOVERNMENT AND NON-PROFIT PROGRAMS IN THEIR LOCAL COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0684
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0228
IRS990/AdvertisingGrp/ProgramServicesAmt01368
IRS990/AdvertisingGrp/TotalAmt02280
IRS990/AllOtherContributionsAmt031573
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HALT BUZAS & POWELL LTD
IRS990/BooksInCareOfDetail/PhoneNum07038361350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01199 NORTH FAIRFAX STREET 10TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0112762
IRS990/CashNonInterestBearingGrp/EOYAmt011594
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011606
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03869
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038687
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031573
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0126995
IRS990/CYOtherRevenueAmt0350
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-174783
IRS990/CYSalariesCompEmpBnftPaidAmt079715
IRS990/CYTotalExpensesAmt0206710
IRS990/CYTotalFundraisingExpenseAmt062013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031927
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011486
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03829
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022972
IRS990/DepreciationDepletionGrp/TotalAmt038287
IRS990/Desc0GINETWORK.ORG IS THE LARGEST VETERAN RESOURCE INFORMATION EXCHANGE, RESOURCE DATABASE AND REFERRAL NETWORK FOR THE MILITARY COMMUNITY. IT CONTAINS OVER 200,000 NON-PROFIT AND GOVERNMENT PROGRAMS LOCATED IN ALL 50 STATES. IT IS OUR GOAL THAT THIS SHARED INFORMATION EXCHANGE WILL RUN ON NUMEROUS MILITARY COMMUNITY FOCUSED SITES IN ORDER TO PROVIDE VETERANS AND MILITARY FAMILY MEMBERS CONSISTENT RESULTS REGARDLESS OF WHERE THEY GO TO SEARCH FOR HELP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt049610
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01768
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0589
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03536
IRS990/FeesForServicesAccountingGrp/TotalAmt05893
IRS990/FeesForServicesLegalGrp/FundraisingAmt04213
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01404
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08425
IRS990/FeesForServicesLegalGrp/TotalAmt014042
IRS990/FeesForServicesOtherGrp/FundraisingAmt05576
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01859
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011153
IRS990/FeesForServicesOtherGrp/TotalAmt018588
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DEVIN B HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm1GENERAL CHARLES G BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3COLONEL JACK H JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY SCARAMUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6THE HON THOMAS EUGENE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05239
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01746
IRS990/InformationTechnologyGrp/ProgramServicesAmt010478
IRS990/InformationTechnologyGrp/TotalAmt017463
IRS990/InsuranceGrp/FundraisingAmt01881
IRS990/InsuranceGrp/ManagementAndGeneralAmt0627
IRS990/InsuranceGrp/ProgramServicesAmt03761
IRS990/InsuranceGrp/TotalAmt06269
IRS990/IntangibleAssetsGrp/BOYAmt033334
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022772
IRS990/LandBldgEquipCostOrOtherBssAmt029246
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt043000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CONNECT THE MILITARY, VETERANS AND THEIR FAMILY MEMBERS TO GOVERNMENT AND NON-PROFIT PROGRAMS IN THEIR LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0163930
IRS990/NetAssetsOrFundBalancesEOYAmt0-10853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/ProgramServicesAmt07797
IRS990/OfficeExpensesGrp/TotalAmt012995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01683
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ProgramServicesAmt0169
IRS990/OtherExpensesGrp/TotalAmt0281
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020125
IRS990/OtherSalariesAndWagesGrp/TotalAmt033542
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0475
IRS990/PayrollTaxesGrp/ProgramServicesAmt02853
IRS990/PayrollTaxesGrp/TotalAmt04754
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0629
IRS990/PensionPlanContributionsGrp/TotalAmt01049
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083
IRS990/PrincipalOfficerNm0DEVIN HOLMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WARRIORGATEWAY.ORG IS A VIRTUAL COMMUNITY CENTER CONNECTING SERVICE MEMBERS AND VETERANS TO EACH OTHER, TO THEIR LOCAL COMMUNITIES AND TO A WEALTH OF KNOWLEDGE. AS THE FIRST STEP IN ANY TRANSITION, WARRIOR GATEWAY SETS A SOLID FOUNDATION FOR A NETWORK OF SUPPORT, ALLOWING MEMBERS TO POSE QUESTIONS TO THE COMMUNITY, ENGAGE WITH OTHERS, AND MAKE VALUABLE LOCAL CONNECTIONS. BEYOND JUST SEARCHING FOR MILITARY SUPPORT OR JOBS, WARRIOR GATEWAY PROVIDES INFORMATION AND IDEAS FROM EXPERTS AND COMMUNITY MEMBERS BASED ON THEIR KNOWLEDGE AND EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062013
IRS990/ProgSrvcAccomActy3Grp/Desc0PATRIOTS IN PAINT IS A PROGRAM DESIGNED TO BUILD A STRONG NETWORK OF COMMUNITY INVOLVEMENT THROUGH ART, ACTIVITIES AND MULTI-MEDIA PLATFORMS. THROUGH A LARGE-SCALE MURAL SERIES, PATRIOTS IN PAINT SEEKS TO HONOR THE SACRIFICE AND SERVICE OF OUR NATION'S BRAVEST MEN AND WOMEN AND INSPIRE MILLIONS IN THE COMMUNITY TO COME TOGETHER AND SUPPORT OUR NATION'S VETERANS. WARRIOR GATEWAY, IN PARTNERSHIP WITH MURAL ARTIST SAM WELTY, IS CREATING A NATIONAL MOVEMENT THAT DELIVERS LOCAL IMPACT BY RALLYING THE COMMUNITY TO RECOGNIZE THE WORK OF LOCAL ORGANIZATIONS SERVING THE MILITARY. THE MURALS WILL SERVE AS CALL TO ACTION TO COLLABORATE AND CREATE A HOLISTIC SOLUTION TO SUPPORT OUR VETERANS AND MILITARY FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0181129
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75776
IRS990/PYSalariesCompEmpBnftPaidAmt0380455
IRS990/PYTotalExpensesAmt0561584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-174783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0163930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-10853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0499069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01015935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01015935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499069
IRS990ScheduleA/Total509Grp/TotalAmt01015935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016812
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/EquipmentGrp/BookValueAmt022772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022772
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT THE ORGANIZATION'S CASH FLOWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEVIN B HOLMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt043000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS ARE REVIEWED DURING THE ANNUAL BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR CEO IS DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166529
IRS990/TotalAssetsEOYAmt034449
IRS990/TotalAssetsGrp/BOYAmt0166529
IRS990/TotalAssetsGrp/EOYAmt034449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031573
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02599
IRS990/TotalLiabilitiesEOYAmt045302
IRS990/TotalLiabilitiesGrp/BOYAmt02599
IRS990/TotalLiabilitiesGrp/EOYAmt045302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10853
IRS990/TotalOtherCompensationAmt019937
IRS990/TotalProgramServiceExpensesAmt0124026
IRS990/TotalReportableCompFromOrgAmt018750
IRS990/TotalRevenueGrp/ExclusionAmt0354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03269
IRS990/TravelGrp/ManagementAndGeneralAmt01090
IRS990/TravelGrp/ProgramServicesAmt06538
IRS990/TravelGrp/TotalAmt010897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02200 WILSON BLVD NO 102-69
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WARRIORGATEWAY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVIN HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02024554062
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR GATEWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0452157711
ReturnHeader/Filer/PhoneNum02024554062
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 WILSON BLVD NO 102-69
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260004395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,449
Liabilities
$45,302
Net assets
-$10,853
Revenue
$31,927
Expenses
$206,710
Net income
-$174,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.01$1.86$2.15
2017Detailed filing. Detailed filing data is available for this year.$0.18$2.33$2.15$3.66$3.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.25$2.24$1.99$0.25$1.67$1.42
2015Summary only. Only limited summary data is available for this year.$0.22$0.79$0.56$0.09$0.54$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.45$0.11$0.32$2.07$1.75
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$4.86$5.62$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.40$2.59