Civic Intelligence

Warriors Among Us Inc

990EZ • Fiscal year 2016 • EIN 46-4173766

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

8307 Ball Camp PkKnoxville, TN 37931

(865) 212-4867

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$8,304

Up $730 (+9.6%) from 2015

Net Assets

Up

$8,304

Up $730 (+9.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$3,050

Up $1,020 (+50%) from 2015

Expenses

Down

$2,320

Down $559 (-19%) from 2015

Net Income

Up

$730

Up $1,579 (+186%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2014: $8,423Liabilities 2014: $0Net Assets 2014: $8,4232014Assets 2015: $7,574Liabilities 2015: $0Net Assets 2015: $7,5742015Assets 2016: $8,304Liabilities 2016: $0Net Assets 2016: $8,3042016Assets 2017: $6,477Liabilities 2017: $0Net Assets 2017: $6,4772017Assets 2018: $4,595Liabilities 2018: $0Net Assets 2018: $4,5952018Assets 2019: $4,733Liabilities 2019: $0Net Assets 2019: $4,7332019Assets 2020: $5,051Liabilities 2020: $0Net Assets 2020: $5,0522020

Highlighted filing

2016

Assets$8,304
Liabilities$0
Net Assets$8,304

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $13,180Expenses 2014: $4,757Net Income 2014: $8,4232014Revenue 2015: $2,030Expenses 2015: $2,879Net Income 2015: -$8492015Revenue 2016: $3,050Expenses 2016: $2,320Net Income 2016: $7302016Revenue 2017: $200Expenses 2017: $2,027Net Income 2017: -$1,8272017Revenue 2018: $1,350Expenses 2018: $3,232Net Income 2018: -$1,8822018Revenue 2019: $1,050Expenses 2019: $912Net Income 2019: $1382019Revenue 2020: $1,279Expenses 2020: $960Net Income 2020: $3192020

Highlighted filing

2016

Revenue$3,050
Expenses$2,320
Net Income$730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$3,050
Mission and Program Overview

Mission

Warriors among us seeks to provide life-changing opportunities to men to embrace their purpose by using local gatherings, technology, and partnerships to provide them with the truth.

Program Services

DescriptionGrantsExpenses
WARRIORS AMONG US SEEKS TO PROVIDE LIFE-CHANGING OPPORTUNITIES TO MEN TO EMBRACE THEIR PURPOSE BY USING LOCAL GATHERINGS, TECHNOLOGY, AND PARTNERSHIPS TO PROVIDE THEM WITH THE TRUTH.-$2,320
WARRIORS AMONG US SEEKS TO PROVIDE LIFE-CHANGING OPPORTUNITIES TO MEN TO EMBRACE THEIR PURPOSE BY USING LOCAL GATHERINGS, TECHNOLOGY, AND PARTNERSHIPS TO PROVIDE THEM WITH THE TRUTH.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MORRISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Among US Inc
EIN
46-4173766
Address
8307 BALL CAMP PK, KNOXVILLE, TN 37931

Signing Officer

Name
Eric Morris
Title
Trustee
Signed
2017-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Lawhorn CPA Group Inc
Address
6312 KINGSTON PIKE STE 100, KNOXVILLE, TN 37919-4958
Preparer
Douglas R Horner CPA
Phone
8652124867
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

WARRIORS AMONG US, INC.

Form 990-ez, Part I, Line 16

Expenses conferences & meetings 180 legal and professional 82 evangelism and special ev 178 office 100 computer & internet 1,283 dues & subscriptions 85 supplies - other 412 total 2,320

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,500 uneposited funds 0 0 total 0 1,500

Form 990-ez, Part III

Warriors among us seeks to provide life-changing opportunities to men to embrace their purpose by using local gatherings, technology, and partnerships to provide them with the truth.

Form 990-ez, Part III, Line 31

Warriors among us seeks to provide life-changing opportunities to men to embrace their purpose by using local gatherings, technology, and partnerships to provide them with the truth.

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWHORN CPA GROUP INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08652124867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06312 KINGSTON PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08304
IRS990EZ/GrossReceiptsAmt03050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt02320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WARRIORS AMONG US SEEKS TO PROVIDE LIFE-CHANGING OPPORTUNITIES TO MEN TO EMBRACE THEIR PURPOSE BY USING LOCAL GATHERINGS, TECHNOLOGY, AND PARTNERSHIPS TO PROVIDE THEM WITH THE TRUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WARRIORS AMONG US SEEKS TO PROVIDE LIFE-CHANGING OPPORTUNITIES TO MEN TO EMBRACE THEIR PURPOSE BY USING LOCAL GATHERINGS, TECHNOLOGY, AND PARTNERSHIPS TO PROVIDE THEM WITH THE TRUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WARRIORS AMONG US SEEKS TO PROVIDE LIFE-CHANGING OPPORTUNITIES TO MEN TO EMBRACE THEIR PURPOSE BY USING LOCAL GATHERINGS, TECHNOLOGY, AND PARTNERSHIPS TO PROVIDE THEM WITH THE TRUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02320
IRS990EZ/TotalProgramServiceExpensesAmt02320
IRS990EZ/TotalRevenueAmt03050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.WARRIORSAMONGUS.ORG/
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARRIORS AMONG US, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES & MEETINGS 180 LEGAL AND PROFESSIONAL 82 EVANGELISM AND SPECIAL EV 178 OFFICE 100 COMPUTER & INTERNET 1,283 DUES & SUBSCRIPTIONS 85 SUPPLIES - OTHER 412 TOTAL 2,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,500 UNEPOSITED FUNDS 0 0 TOTAL 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WARRIORS AMONG US SEEKS TO PROVIDE LIFE-CHANGING OPPORTUNITIES TO MEN TO EMBRACE THEIR PURPOSE BY USING LOCAL GATHERINGS, TECHNOLOGY, AND PARTNERSHIPS TO PROVIDE THEM WITH THE TRUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WARRIORS AMONG US SEEKS TO PROVIDE LIFE-CHANGING OPPORTUNITIES TO MEN TO EMBRACE THEIR PURPOSE BY USING LOCAL GATHERINGS, TECHNOLOGY, AND PARTNERSHIPS TO PROVIDE THEM WITH THE TRUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS AMONG US INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0464173766
ReturnHeader/Filer/USAddress/AddressLine1Txt08307 BALL CAMP PK
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B790AA375F2D2E18DF29AB54BFF46998C28841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274356295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWHORN CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06312 KINGSTON PIKE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379194958
ReturnHeader/PreparerPersonGrp/PhoneNum08652124867
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R HORNER CPA
ReturnHeader/ReturnTs02017-04-18T22:36:41+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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