Civic Intelligence

Warrior'S Ethos Inc

990 • Fiscal year 2022 • EIN 46-2693628

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileWWW.WARRIORSETHOS.ORG

View Organization Page

1801 Robert Fulton Drive Suite STEReston, VA 20191

(703) 929-6101

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$559,320

Down $15,141 (-2.6%) from 2021

Net Assets

Up

$544,150

Up $13,049 (+2.5%) from 2021

Liabilities

Down

$15,170

Down $28,190 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Down

$201,901

Down $50,217 (-20%) from 2021

Expenses

Up

$510,725

Up $400,045 (+361%) from 2021

Net Income

Down

-$308,824

Down $450,262 (-318%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2013: $103,959Liabilities 2013: $02013Assets 2014: $126,685Liabilities 2014: $0Net Assets 2014: $126,6852014Assets 2015: $134,171Liabilities 2015: $1,0412015Assets 2016: $282,637Liabilities 2016: $2,400Net Assets 2016: $280,2372016Assets 2017: $388,329Liabilities 2017: $3,687Net Assets 2017: $384,6422017Assets 2018: $412,064Liabilities 2018: $620Net Assets 2018: $411,4442018Assets 2019: $477,096Liabilities 2019: $34,906Net Assets 2019: $442,1902019Assets 2020: $395,158Liabilities 2020: $5,495Net Assets 2020: $389,6632020Assets 2021: $574,461Liabilities 2021: $43,360Net Assets 2021: $531,1012021Assets 2022: $559,320Liabilities 2022: $15,170Net Assets 2022: $544,1502022Assets 2023: $426,430Liabilities 2023: $43,776Net Assets 2023: $382,6542023

Highlighted filing

2022

Assets$559,320
Liabilities$15,170
Net Assets$544,150
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $110,405Expenses 2013: $6,446Net Income 2013: $103,9592013Revenue 2014: $31,131Expenses 2014: $8,455Net Income 2014: $22,6762014Revenue 2015: $63,145Expenses 2015: $56,700Net Income 2015: $6,4452015Revenue 2016: $252,288Expenses 2016: $106,665Net Income 2016: $145,6232016Revenue 2017: $160,696Expenses 2017: $56,291Net Income 2017: $104,4052017Revenue 2018: $67,133Expenses 2018: $40,331Net Income 2018: $26,8022018Revenue 2019: $70,172Expenses 2019: $39,426Net Income 2019: $30,7462019Revenue 2020: $13,289Expenses 2020: $46,866Net Income 2020: -$33,5772020Revenue 2021: $252,118Expenses 2021: $110,680Net Income 2021: $141,4382021Revenue 2022: $201,901Expenses 2022: $510,725Net Income 2022: -$308,8242022Revenue 2023: $301,922Expenses 2023: $463,418Net Income 2023: -$161,4962023

Highlighted filing

2022

Revenue$201,901
Expenses$510,725
Net Income-$308,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$424,284
Mission and Program Overview

Mission

Provides assistance in the career planning, professional development and placement of Veterans, wounded service members and their families throughout their transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,861$493,580▼ $42,281
Accounts Receivable$7,500$48,000▲ $40,500
Investments in Publicly Traded Securities-$15,746-
Inventories for Sale or Use$7,193--
Prepaid Expenses and Deferred Charges$23,907$1,994▼ $21,913
Total Assets$574,461$559,320▼ $15,141
Liabilities
Grants Payable$15,334--
Accounts Payable and Accrued Expenses$28,026$15,170▼ $12,856
Total Liabilities$43,360$15,170▼ $28,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,101$544,150▲ $13,049
Total Net Assets Fund Balance$531,101$544,150▲ $13,049
Total Liabilities and Net Assets / Fund Balance$574,461$559,320▼ $15,141
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jared ShepardFounder Chairman
Antonio TurnerBoard Member
Florent GrobergBoard Member
Heather WoodallBoard Member
James HowellBoard Member
Ken SpeddenBoard Member
Mark ClarkBoard Member
Mark MitchellBoard Member
Mike BrauerBoard Secretary
David VardemanBoard Treasurer
Angela AlimonTransition Coordinator
Natascha Bruce-romanTransition Prog Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$367,663
Program Service Revenue
$0
Investment Income
$7,221
Other Revenue
$-172,983
Change in Net Assets
$-308,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,885
Total Fundraising Expense$16,688
Salaries, Compensation, and Employee Benefits$840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$324,481-$324,481
Fees for Services Management$95,885--$95,885
Fees for Services Accounting-$30,489-$30,489
Information Technology-$1,032$16,688$17,720
Advertising-$12,452-$12,452
Travel-$12,322-$12,322
Office Expenses-$4,061-$4,061
Occupancy-$3,138-$3,138
Other Expenses-$2,500-$2,500
Fees for Services Other-$2,495-$2,495
Insurance-$1,248-$1,248
Other Employee Benefits-$840-$840
Conferences and Meetings-$215-$215
Total Functional Expenses$95,885$398,152$16,688$510,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$222,383
Fundraising Gross Income$49,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala2022$233,516$49,400$22,879$26,521
Sofic 2022$40,365-$13,190-
Total Events$273,881$49,400$222,383$-172,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“During 2022, Angele Alimon were employed by Intelligent Waves LLC, a company owned by Jared Shepard (Board Chairman).”

Form 990 governing body review Part VI line 11

“The 990 is prepared by an accountant and reviewed by the board directors.”

Conflict of interest policy compliance Part VI line 12C

“All board members receive organizations Conflicts of interest policy annually and are required to sign acknowledging no existing conflict.”

CEO executive director top management comp Part VI line 15A

“All officers, officials and board members are 100% volunteers and are not compensated.”

Other officer or key employee compensation Part VI line 15B

“All officers, officials and board members are 100% volunteers and are not compensated.”

Form 990 availability to public Part VI line 18

“All financial statements, tax returns and policies are available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available on request”

Filing and Contact Details

Filer

Filer Name
Warriors Ethos Inc
EIN
46-2693628
Address
1801 Robert Fulton Drive Suite STE, Reston, VA 20191

Signing Officer

Name
Jared Shepard
Title
Founder Chair
Phone
7039296101
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Js Miller Group Pllc
Address
818 CONNECTICUT AVE NW ST 900, Washington, DC 20006
Preparer
Glenn Frank
Phone
2027934744
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Paypal transaction fees $1690.03Intuit QBO transaction fees $915”

List of other expenses Part IX line 24E

“Charitable contributions $1000ZSlaries and Facilities non-cash expenses $323,481”

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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - involves the sharing of information and instructional/training opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010575
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGAGEMENT : The act of creating meaningful introductions for intentioanl career, career planning and workfoce developmemt.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0105680
IRS990/PYOtherRevenueAmt0-151550
IRS990/PYRevenuesLessExpensesAmt0141438
IRS990/PYTotalExpensesAmt0110680
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0252118
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-308824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0993725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt0967350
IRS990ScheduleA/SubstantialContributorsTotAmt026375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993725
IRS990ScheduleA/TotalSupportAmt0993725
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0224481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0184116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0222383
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015147
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala2022
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOFIC 2022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt088371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014854
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt023964
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0127189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0233516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0273881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-172983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During 2022, Angele Alimon were employed by Intelligent Waves LLC, a company owned by Jared Shepard (Board Chairman).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared by an accountant and reviewed by the board directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members receive organizations Conflicts of interest policy annually and are required to sign acknowledging no existing conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All officers, officials and board members are 100% volunteers and are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All officers, officials and board members are 100% volunteers and are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All financial statements, tax returns and policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paypal transaction fees $1690.03Intuit QBO transaction fees $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable contributions $1000ZSlaries and Facilities non-cash expenses $323,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0574461
IRS990/TotalAssetsEOYAmt0559320
IRS990/TotalAssetsGrp/BOYAmt0574461
IRS990/TotalAssetsGrp/EOYAmt0559320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0398152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043360
IRS990/TotalLiabilitiesEOYAmt015170
IRS990/TotalLiabilitiesGrp/BOYAmt043360
IRS990/TotalLiabilitiesGrp/EOYAmt015170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-165762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559320
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$559,320
Liabilities
$15,170
Net assets
$544,150
Revenue
$201,901
Expenses
$510,725
Net income
-$308,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.26$0.44$3.83$3.02$4.63$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.15$5.44$2.02$5.11$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.43$5.31$2.52$1.11$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.05$3.90$0.13$0.47$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.35$4.42$0.70$0.39$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.01$4.11$0.67$0.40$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.04$3.85$1.61$0.56$1.04
2016Summary only. Only limited summary data is available for this year.$2.83$0.02$2.80$2.52$1.07$1.46
2015Summary only. Only limited summary data is available for this year.$1.34$0.01$0.63$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.31$0.08$0.23
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.10$0.06$1.04