Civic Intelligence

The Warriors Hope Project

990 • Fiscal year 2017 • EIN 47-1029701

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.warriorsascent.org
1600 GenesseeKansas City, MO 64102

(816) 800-9276

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$136,475

Up $73,129 (+115%) from 2016

Net Assets

Up

$133,105

Up $73,079 (+122%) from 2016

Liabilities

Up

$3,370

Up $50 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$589,287

Up $277,922 (+89%) from 2016

Expenses

Up

$516,208

Up $197,097 (+62%) from 2016

Net Income

Up

$73,079

Up $80,825 (+1043%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2015: $67,771Liabilities 2015: $02015Assets 2016: $63,346Liabilities 2016: $3,320Net Assets 2016: $60,0262016Assets 2017: $136,475Liabilities 2017: $3,370Net Assets 2017: $133,1052017Assets 2018: $119,434Liabilities 2018: $5,054Net Assets 2018: $114,3802018Assets 2019: $112,772Liabilities 2019: $1,494Net Assets 2019: $111,2782019Assets 2020: $160,646Liabilities 2020: $129Net Assets 2020: $160,5172020Assets 2021: $216,625Liabilities 2021: $606Net Assets 2021: $216,0192021Assets 2022: $275,175Liabilities 2022: $1,324Net Assets 2022: $273,8512022Assets 2023: $303,256Liabilities 2023: $8,961Net Assets 2023: $294,2952023Assets 2024: $322,919Liabilities 2024: $5,500Net Assets 2024: $317,4192024

Highlighted filing

2017

Assets$136,475
Liabilities$3,370
Net Assets$133,105
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $83,432Expenses 2015: $18,981Net Income 2015: $64,4512015Revenue 2016: $311,365Expenses 2016: $319,111Net Income 2016: -$7,7462016Revenue 2017: $589,287Expenses 2017: $516,208Net Income 2017: $73,0792017Revenue 2018: $485,804Expenses 2018: $504,529Net Income 2018: -$18,7252018Revenue 2019: $328,233Expenses 2019: $331,335Net Income 2019: -$3,1022019Revenue 2020: $321,163Expenses 2020: $271,924Net Income 2020: $49,2392020Revenue 2021: $353,671Expenses 2021: $298,169Net Income 2021: $55,5022021Revenue 2022: $354,659Expenses 2022: $296,827Net Income 2022: $57,8322022Revenue 2023: $394,398Expenses 2023: $373,954Net Income 2023: $20,4442023Revenue 2024: $429,562Expenses 2024: $406,438Net Income 2024: $23,1242024

Highlighted filing

2017

Revenue$589,287
Expenses$516,208
Net Income$73,079
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$589,287
Mission and Program Overview

Mission

Provide evidence-based healing techniques to veterans and first responders with post-traumatic stress to support healing through management of mind, body, and soul.

To serve veterans and first responders with Post Traumatic Stress

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,385$134,514▲ $73,129
Rtn Earn Endowment Incm Other Fnds$60,026$133,105▲ $73,079
Land, Buildings, and Equipment, Net$1,196$1,196→ $0
Total Assets$63,346$136,475▲ $73,129
Other Assets Total$765$765→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,320$3,370▲ $50
Total Liabilities$3,320$3,370▲ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,026$133,105▲ $73,079
Total Liabilities and Net Assets / Fund Balance$63,346$136,475▲ $73,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,196--
Other Assets Org$765--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KennyExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Mike RoundsPresident
Tanner SmithSecretary
Steve MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,287
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$386,586
Change in Net Assets
$73,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,547
Salaries, Compensation, and Employee Benefits$183,661
Total Fundraising Expense$130,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,286$6,285$11,000$86,571
Current Officers, Directors, Trustees, and Key Employees$63,000$8,400$12,600$84,000
All Other Expenses$36,782$3,854$27,271$67,907
Occupancy$43,234$1,120-$44,354
Advertising$36,423$528-$36,951
Payroll Taxes$10,154$1,127$1,809$13,090
Information Technology$868-$5,437$6,305
Other Expenses$2,897$1,449$1,449$5,795
Fees for Services Accounting-$5,627-$5,627
Travel$3,945-$1,147$5,092
Office Expenses$3,149$1,050-$4,199
Insurance$1,864$658-$2,522
Total Functional Expenses$355,219$30,098$130,891$516,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
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 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

Organizational document changes Part VI line 4

“Amended articles of organization for an official name change from The Warriors Hope Project to Warriors Ascent.”

Form 990 governing body review Part VI line 11

“The board will review 990 individually and discuss at next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The board ensures no relationships or undue influence which may affect or impact procurement of goods and services to Warriors Ascent.”

CEO executive director top management comp Part VI line 15A

“Market value for executive directors of similar sized non profit organizations within the Kansas City area is considered when evaluating compensation structure.”

Other officer or key employee compensation Part VI line 15B

“Other officer and key employee compensation is based on market rates for other non profit organizations in the Kansas City area.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the general public made available upon request.”

Filing and Contact Details

Filer

Filer Name
Warriors Ascent
EIN
47-1029701
Address
1600 Genessee, Kansas City, MO 64102

Signing Officer

Name
Mike Kenny
Title
Executive Direc
Phone
8168009276
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

Firm
Encompass Accounting Solutions LLC
Address
11515 Knox St, Overland Park, KS 66210
Preparer
Jason Goethe
Phone
8163770588
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See other expenses listed in Statement XX”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended articles of organization for an official name change from The Warriors Hope Project to Warriors Ascent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board will review 990 individually and discuss at next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board ensures no relationships or undue influence which may affect or impact procurement of goods and services to Warriors Ascent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Market value for executive directors of similar sized non profit organizations within the Kansas City area is considered when evaluating compensation structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other officer and key employee compensation is based on market rates for other non profit organizations in the Kansas City area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are available to the general public made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See other expenses listed in Statement XX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
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/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesGrp/EOYAmt03370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355219
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01147
IRS990/TravelGrp/ProgramServicesAmt03945
IRS990/TravelGrp/TotalAmt05092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.warriorsascent.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Kenny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08168009276
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors Ascent
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0471029701
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Genessee
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035EAB8E83A91AA3EF86C09409914FC098810BE1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035EAB8E83A91AA3EF86C09409914FC098810BE1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04321912018135y55fmp4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.61.220.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:15:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Encompass Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011515 Knox St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Overland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum08163770588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Goethe
ReturnHeader/ReturnTs02018-05-14T16:07:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,475
Liabilities
$3,370
Net assets
$133,105
Revenue
$589,287
Expenses
$516,208
Net income
$73,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$4.30$4.06$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.09$2.94$3.94$3.74$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$3.55$2.97$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$3.54$2.98$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.21$2.72$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$3.28$3.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$4.86$5.05$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$5.89$5.16$0.73
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$3.11$3.19$0.08
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.83$0.19$0.64