Civic Intelligence

Warriors Live On

990EZ • Fiscal year 2017 • EIN 45-4414898

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$40,463

Flat from 2017

Net Assets

$40,463

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Flat

$29,055

Flat from 2017

Expenses

Flat

$15,271

Flat from 2017

Net Income

Flat

$13,784

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $40,463Net Assets 2017: $40,4632017Assets 2017: $40,463Liabilities 2017: $02017

Highlighted filing

2017

Assets$40,463
Liabilities-
Net Assets$40,463
Open 2017 Filing

Operations Trend

Revenue Growth96th 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: $13,7842017Revenue 2017: $29,055Expenses 2017: $15,271Net Income 2017: $13,7842017

Highlighted filing

2017

Revenue$29,055
Expenses$15,271
Net Income$13,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$29,055
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 Pay76th 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
Executive Director
Signed
2018-05-10
Discuss with paid preparer
Yes

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 738”

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

“Meals and entertainment 306”

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

“Supplies 322”

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

“Website Hosting 298”

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

“Postage and Delivery 22”

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

“Advertising 594”

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

“Scholarship Program 5,260”

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

“Promotion 2,468”

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

“Trek Expense 1,297”

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

“Licensing 121”

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

“Computer Software 270”

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

“Insurance 711”

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

“Office Expense 125”

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

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

Raw XML Appendix161 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/BOYAmt022679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040463
IRS990EZ/GrossReceiptsAmt029055
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040463
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/OtherExpensesTotalAmt012532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational and life-changing experiences for combat veterans of the Iraq and Afghanistan wars.
IRS990EZ/PrintingPublicationsPostageAmt0270
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/TotalExpensesAmt015271
IRS990EZ/TotalRevenueAmt029055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warriorsliveon.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069489
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/PublicSupportTotal509Amt069489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09840
IRS990ScheduleA/Total509Grp/TotalAmt069489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Hosting 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Delivery 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship Program 5,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion 2,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trek Expense 1,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licensing 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Software 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expense 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Jeep 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eva Belanger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId0F55FFB037E04E28F7ADA3E7B4E2BE7905EFD075E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F55FFB037E04E28F7ADA3E7B4E2BE7905EFD075E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03343852018070rz1d437
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.176.139.215
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:21:43
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Faulds EA
ReturnHeader/ReturnTs02018-05-10T03:23:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,463
Liabilities
-
Net assets
$40,463
Revenue
$29,055
Expenses
$15,271
Net income
$13,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$40.5$40.5$29.1$15.3$13.8
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