Civic Intelligence

Warriors Live On

990EZ • Fiscal year 2016 • EIN 45-4414898

Jan 01, 2016 to Dec 31, 2016 • Filed on May 27, 2017

Organization Profilewww.warriorsliveon.org
6830 LA JOLLA BLVD Room 201LA Jolla, CA 92037

(505) 918-2127

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,679

Down $5,108 (-16%) from 2015

Net Assets

Down

$26,679

Down $5,108 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$9,116

Down $12,362 (-58%) from 2015

Expenses

Up

$14,224

Up $4,260 (+43%) from 2015

Net Income

Down

-$5,108

Down $16,622 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2013: $13,331Liabilities 2013: $0Net Assets 2013: $13,3312013Assets 2014: $20,596Liabilities 2014: $1Net Assets 2014: $20,5952014Assets 2015: $31,787Net Assets 2015: $31,7872015Assets 2016: $26,679Net Assets 2016: $26,6792016Assets 2017: $40,463Liabilities 2017: $02017

Highlighted filing

2016

Assets$26,679
Liabilities-
Net Assets$26,679
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $13,365Expenses 2013: $1,946Net Income 2013: $11,4192013Revenue 2014: $10,114Expenses 2014: $2,850Net Income 2014: $7,2642014Revenue 2015: $21,478Expenses 2015: $9,964Net Income 2015: $11,5142015Revenue 2016: $9,116Expenses 2016: $14,224Net Income 2016: -$5,1082016Revenue 2017: $29,055Expenses 2017: $15,271Net Income 2017: $13,7842017

Highlighted filing

2016

Revenue$9,116
Expenses$14,224
Net Income-$5,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 27, 2017
Return Version
2016v3.0
Gross Receipts
$9,116
Mission and Program Overview

Mission

To provide educational and life-changing experiences for combat veterans of the Iraq and Afghanistan wars.

Program Services

DescriptionGrantsExpenses
Provide educational and life-changing experiences for combat veterans of the Iraq and Afganistan wars OIF and OEF who are battling through the symptoms of post-traumatic stress disorder PTSD and who are motivated to live on.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva BelangerExecutive DirectorFT$0--
Gloria GonzalezCOOPT$0--
Vanessa StahleySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Live on
EIN
45-4414898
Phone
5059182127
Address
6830 LA JOLLA BLVD Room 201, LA JOLLA, CA 92037

Signing Officer

Name
Eva Belanger
Title
President
Signed
2017-05-27
Discuss with paid preparer
No

Preparer

Firm
Faulds Bookkeeping and Tax
Address
864 Grand Avenue 500, San Diego, CA 92109
Preparer
Diane Faulds EA
Phone
8582994848
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,809”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 627”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 688”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 527”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage and Delivery 134”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repair and Maintenance - Computer 85”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarship Program 3,488”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotion 434”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trek Expense 2,008”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licensing 60”

Form 990-EZ, Part II, Line 24, Other Assets

“Jeep Beginning of year 4,000, End of year 4,000”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Eva Belanger
IRS990EZ/BooksInCareOfDetail/PhoneNum08582994848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 Wightman Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026679
IRS990EZ/GrossReceiptsAmt09116
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eva Belanger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gloria Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vanessa Stahley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt09860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational and life-changing experiences for combat veterans of the Iraq and Afghanistan wars.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational and life-changing experiences for combat veterans of the Iraq and Afganistan wars OIF and OEF who are battling through the symptoms of post-traumatic stress disorder PTSD and who are motivated to live on.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014224
IRS990EZ/TotalRevenueAmt09116
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warriorsliveon.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt040434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09840
IRS990ScheduleA/Total509Grp/TotalAmt040434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040434
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Delivery 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repair and Maintenance - Computer 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship Program 3,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trek Expense 2,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licensing 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Jeep Beginning of year 4,000, End of year 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eva Belanger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS LIVE ON
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0454414898
ReturnHeader/Filer/PhoneNum05059182127
ReturnHeader/Filer/USAddress/AddressLine1Txt06830 LA JOLLA BLVD Room 201
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0EA175688CC622D44BCC67001FD66F99FE0F819
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0EA175688CC622D44BCC67001FD66F99FE0F819
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.176.139.215
ReturnHeader/FilingSecurityInformation/IPDt02017-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:03:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Faulds Bookkeeping and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0864 Grand Avenue 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092109
ReturnHeader/PreparerPersonGrp/PhoneNum08582994848
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Faulds EA
ReturnHeader/ReturnTs02017-05-27T04:03:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,679
Liabilities
-
Net assets
$26,679
Revenue
$9,116
Expenses
$14,224
Net income
-$5,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$40.5$0.00$29.1$15.3$13.8
2016Detailed filing. Detailed filing data is available for this year.$26.7$26.7$9.12$14.2$5.11
2015Detailed filing. Detailed filing data is available for this year.$31.8$31.8$21.5$9.96$11.5
2014Summary only. Only limited summary data is available for this year.$20.6$0.00$20.6$10.1$2.85$7.26
2013Summary only. Only limited summary data is available for this year.$13.3$0.00$13.3$13.4$1.95$11.4