Civic Intelligence

Beloved Warriors

990 • Fiscal year 2022 • EIN 46-3379049

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 02, 2023

Organization ProfileBELOVEDWARRIORS.ORG
3625 Middle Patton Pk RdMartinsville, IN 46151

(317) 753-8326

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

36%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$21,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

$31,658

No earlier filing loaded for comparison.

Net Assets

$31,658

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

$88,670

No earlier filing loaded for comparison.

Expenses

$57,012

No earlier filing loaded for comparison.

Net Income

$31,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $31,658Liabilities 2022: $0Net Assets 2022: $31,6582022Assets 2023: $13,834Liabilities 2023: $0Net Assets 2023: $13,8342023Assets 2024: $7,986Liabilities 2024: $0Net Assets 2024: $7,9862024

Highlighted filing

2022

Assets$31,658
Liabilities$0
Net Assets$31,658
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $88,670Expenses 2022: $57,012Net Income 2022: $31,6582022Revenue 2023: $82,503Expenses 2023: $100,327Net Income 2023: -$17,8242023Revenue 2024: $85,303Expenses 2024: $91,151Net Income 2024: -$5,8482024

Highlighted filing

2022

Revenue$88,670
Expenses$57,012
Net Income$31,658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 2, 2023
Return Version
2022v5.0
Gross Receipts
$88,670
Mission and Program Overview

Mission

To help women find courage and victory in a life with christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$31,658-
Rtn Earn Endowment Incm Other Fnds-$31,658-
Total Assets$0$31,658▲ $31,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$31,658▲ $31,658
Total Liabilities and Net Assets / Fund Balance$0$31,658▲ $31,658
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara L LasleyFounderceoincorporatorFT$21,800$21,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,670
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,600
Other Expenses$26,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,800--$21,800
Comp Disqual Persons$8,800--$8,800
Conferences and Meetings$7,294--$7,294
Office Expenses$6,983--$6,983
Advertising$4,875--$4,875
Travel$3,405--$3,405
Other Expenses$1,720--$1,720
Fees for Services Other$1,438--$1,438
Insurance$325--$325
Total Functional Expenses$57,012$0$0$57,012
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
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
No
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 governing body review Part VI line 11

“GOVERNING BODY REVIEW”

Form 990 availability to public Part VI line 18

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beloved Warriors Inc
EIN
46-3379049
Address
3625 MIDDLE PATTON PK RD, MARTINSVILLE, IN 46151

Signing Officer

Name
Sara L Lasley CEO
Title
Founderceoinc
Phone
3177538326
Signed
2023-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
In
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
32

Preparer

Firm
Jennifer A Harris CPA
Address
1175 Red Tail Ct, Greenwood, IN 46143
Preparer
Jennifer A Harris CPA
Phone
3174594898
Raw XML Appendix244 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.

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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088670
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
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IRS990/IRPDocumentCnt04
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA L LASLEY CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDERCEOINC
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ReturnHeader/Filer/EIN0463379049
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ReturnHeader/PreparerPersonGrp/PhoneNum03174594898
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A Harris CPA
ReturnHeader/ReturnTs02023-04-05T15:13:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LASLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,658
Liabilities
$0
Net assets
$31,658
Revenue
$88,670
Expenses
$57,012
Net income
$31,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.85$0.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.83$1.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.89$0.57$0.32