Civic Intelligence

The Warriors Hope Project

990 • Fiscal year 2018 • EIN 47-1029701

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$86,300

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$119,434

Down $17,041 (-12%) from 2017

Net Assets

Down

$114,380

Down $18,725 (-14%) from 2017

Liabilities

Up

$5,054

Up $1,684 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$485,804

Down $103,483 (-18%) from 2017

Expenses

Down

$504,529

Down $11,679 (-2.3%) from 2017

Net Income

Down

-$18,725

Down $91,804 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$119,434
Liabilities$5,054
Net Assets$114,380
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$485,804
Expenses$504,529
Net Income-$18,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$485,804
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$134,514$118,238▼ $16,276
Rtn Earn Endowment Incm Other Fnds$133,105$114,380▼ $18,725
Land, Buildings, and Equipment, Net$1,196$1,196→ $0
Total Assets$136,475$119,434▼ $17,041
Other Assets Total$765--
Liabilities
Accounts Payable and Accrued Expenses$3,370$5,054▲ $1,684
Total Liabilities$3,370$5,054▲ $1,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,105$114,380▼ $18,725
Total Liabilities and Net Assets / Fund Balance$136,475$119,434▼ $17,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,196$1,076$1,076
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KennyExecutive DirectorFT$86,300$86,300

Board Members and Trustees

NameTitle
Mike RoundsPresident
Tanner SmithSecretary
Steve MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$428,492
Change in Net Assets
$-18,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,003
Salaries, Compensation, and Employee Benefits$202,526
Total Fundraising Expense$95,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,956$17,233-$188,189
Fees for Services Other$16,633-$64,066$80,699
All Other Expenses$37,329$3,755$10,787$51,871
Occupancy$28,304$6,460$1,230$35,994
Other Expenses$2,200$23,366$3,080$23,366
Office Expenses$6,192$2,585$5,628$14,405
Payroll Taxes$13,024$1,313-$14,337
Information Technology$7,125$1,565$2,988$11,678
Fees for Services Legal-$10,170-$10,170
Travel$3,301-$909$4,210
Insurance$45$2,973-$3,018
Depreciation Depletion$1,076--$1,076
Conferences and Meetings$848$187-$1,035
Advertising$-1,975$1,526-$-449
Total Functional Expenses$337,649$71,164$95,716$504,529
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

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
Michael Kenny
Title
Executive Direc
Phone
2533813948
Signed
2019-05-10
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 fees for services expenses Part IX line 11G

“Non Employee services for:Fundraising $64,066Program Services $16,633”

List of other expenses Part IX line 24E

“See other expenses listed in Statement XX”

Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve veterans and first responders with Post Traumatic Stress
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01526
IRS990/AdvertisingGrp/ProgramServicesAmt0-1975
IRS990/AdvertisingGrp/TotalAmt0-449
IRS990/AllOtherContributionsAmt0428492
IRS990/AllOtherExpensesGrp/FundraisingAmt010787
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037329
IRS990/AllOtherExpensesGrp/TotalAmt051871
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Michael Kenny
IRS990/BooksInCareOfDetail/PhoneNum08168009276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 Genessee
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134514
IRS990/CashNonInterestBearingGrp/EOYAmt0118238
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188189
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0187
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0848
IRS990/ConferencesMeetingsGrp/TotalAmt01035
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt057312
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485804
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0302003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18725
IRS990/CYSalariesCompEmpBnftPaidAmt0202526
IRS990/CYTotalExpensesAmt0504529
IRS990/CYTotalFundraisingExpenseAmt095716
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485804
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01076
IRS990/DepreciationDepletionGrp/TotalAmt01076
IRS990/Desc0Monthly cohorts (5 days in length) that taught participants how to heal from Post Traumatic Stress. Assisted 94 veterans and first responders of various backgrounds and genders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337649
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010170
IRS990/FeesForServicesLegalGrp/TotalAmt010170
IRS990/FeesForServicesOtherGrp/FundraisingAmt064066
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016633
IRS990/FeesForServicesOtherGrp/TotalAmt080699
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Rounds
IRS990/Form990PartVIISectionAGrp/PersonNm1Tanner Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Kenny
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt386300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057312
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0485804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02988
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01565
IRS990/InformationTechnologyGrp/ProgramServicesAmt07125
IRS990/InformationTechnologyGrp/TotalAmt011678
IRS990/InsuranceGrp/ManagementAndGeneralAmt02973
IRS990/InsuranceGrp/ProgramServicesAmt045
IRS990/InsuranceGrp/TotalAmt03018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01196
IRS990/LandBldgEquipCostOrOtherBssAmt02272
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve veterans and first responders with Post Traumatic Stress
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133105
IRS990/NetAssetsOrFundBalancesEOYAmt0114380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01230
IRS990/OccupancyGrp/ManagementAndGeneralAmt06460
IRS990/OccupancyGrp/ProgramServicesAmt028304
IRS990/OccupancyGrp/TotalAmt035994
IRS990/OfficeExpensesGrp/FundraisingAmt05628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02585
IRS990/OfficeExpensesGrp/ProgramServicesAmt06192
IRS990/OfficeExpensesGrp/TotalAmt014405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Providers
IRS990/OtherExpensesGrp/Desc1Yoga Instructors
IRS990/OtherExpensesGrp/Desc2Development
IRS990/OtherExpensesGrp/Desc3Marketing
IRS990/OtherExpensesGrp/FundraisingAmt07028
IRS990/OtherExpensesGrp/FundraisingAmt13080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123366
IRS990/OtherExpensesGrp/ProgramServicesAmt052591
IRS990/OtherExpensesGrp/ProgramServicesAmt12200
IRS990/OtherExpensesGrp/TotalAmt059619
IRS990/OtherExpensesGrp/TotalAmt12200
IRS990/OtherExpensesGrp/TotalAmt23111
IRS990/OtherExpensesGrp/TotalAmt323366
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01313
IRS990/PayrollTaxesGrp/ProgramServicesAmt013024
IRS990/PayrollTaxesGrp/TotalAmt014337
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0332547
IRS990/PYRevenuesLessExpensesAmt073079
IRS990/PYSalariesCompEmpBnftPaidAmt0183661
IRS990/PYTotalExpensesAmt0516208
IRS990/PYTotalRevenueAmt0589287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01180167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0202701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0292174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01472341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082835
IRS990ScheduleA/Total509Grp/TotalAmt01472341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01472341
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01076
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will review 990 individually and discuss at next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board ensures no relationships or undue influence which may affect or impact procurement of goods and services to Warriors Ascent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Market value for executive directors of similar sized non profit organizations within the Kansas City area is considered when evaluating compensation structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other officer and key employee compensation is based on market rates for other non profit organizations in the Kansas City area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are available to the general public made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Non Employee services for:Fundraising $64,066Program Services $16,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See other expenses listed in Statement XX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136475
IRS990/TotalAssetsEOYAmt0119434
IRS990/TotalAssetsGrp/BOYAmt0136475
IRS990/TotalAssetsGrp/EOYAmt0119434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485804
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03370
IRS990/TotalLiabilitiesEOYAmt05054
IRS990/TotalLiabilitiesGrp/BOYAmt03370
IRS990/TotalLiabilitiesGrp/EOYAmt05054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337649
IRS990/TotalReportableCompFromOrgAmt086300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0909
IRS990/TravelGrp/ProgramServicesAmt03301
IRS990/TravelGrp/TotalAmt04210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.warriorsascent.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Kenny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02533813948
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId0A014C4CCCEE77C5EC514738F707D7B5EDD095A3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A014C4CCCEE77C5EC514738F707D7B5EDD095A3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043219120191355fwkq0j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.33.163.72
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:27:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205379101
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Goethe
ReturnHeader/ReturnTs02019-05-15T14:25:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,434
Liabilities
$5,054
Net assets
$114,380
Revenue
$485,804
Expenses
$504,529
Net income
-$18,725
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