Civic Intelligence

The Warriors Hope Project

990 • Fiscal year 2019 • EIN 47-1029701

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

Organization Profilewww.warriorsascent.org
1600 Genessee StKansas City, MO 64102

(816) 800-9276

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$81,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$112,772

Down $6,662 (-5.6%) from 2018

Net Assets

Down

$111,278

Down $3,102 (-2.7%) from 2018

Liabilities

Down

$1,494

Down $3,560 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$328,233

Down $157,571 (-32%) from 2018

Expenses

Down

$331,335

Down $173,194 (-34%) from 2018

Net Income

Up

-$3,102

Up $15,623 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$112,772
Liabilities$1,494
Net Assets$111,278
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$328,233
Expenses$331,335
Net Income-$3,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$328,233
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
Rtn Earn Endowment Incm Other Fnds$114,380$111,278▼ $3,102
Cash and Non-Interest-Bearing Accounts$118,238$111,272▼ $6,966
Accounts Receivable-$1,500-
Land, Buildings, and Equipment, Net$1,196--
Total Assets$119,434$112,772▼ $6,662
Liabilities
Other Liabilities-$968-
Accounts Payable and Accrued Expenses$5,054$526▼ $4,528
Total Liabilities$5,054$1,494▼ $3,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,380$111,278▼ $3,102
Total Liabilities and Net Assets / Fund Balance$119,434$112,772▼ $6,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,272$2,272
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KennyExecutive DirectorFT$81,000$81,000

Board Members and Trustees

NameTitle
Phil BresslerPresident
Greg ForneyVice President
Molly KerrSecretary
Tim CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,989
Change in Net Assets
$-3,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,651
Salaries, Compensation, and Employee Benefits$112,519
Total Fundraising Expense$70,059
Professional Fundraising Fees$6,165
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,071$6,402$4,050$104,523
Fees for Services Other$63,012$3,053$1,500$67,565
Other Expenses$5,000$6,319$34,288$45,607
All Other Expenses$17,341$6,681$6,020$30,042
Occupancy$3,480$3,480$15,245$22,205
Travel$16,919$5$5$16,929
Information Technology$6,786$2,786$2,241$11,813
Payroll Taxes$7,196$490$310$7,996
Fees for Services Professional Fundraising--$6,165$6,165
Fees for Services Management$3,740--$3,740
Advertising$133$2,857$235$3,225
Fees for Services Accounting$660$2,276-$2,936
Insurance$1,368$1,359-$2,727
Depreciation Depletion-$1,196-$1,196
Office Expenses$662$404-$1,066
Total Functional Expenses$223,968$37,308$70,059$331,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,165

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$65,710$65,710$13,320$52,390
Trail Race$46,155$46,155-$46,155
Total Events$126,942$126,942$17,620$109,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$968
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

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 St, Kansas City, MO 64102

Signing Officer

Name
Mike Kenny
Title
Director
Phone
2533813948
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
8

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 $16,633Management & Gen $23,366”

List of other expenses Part IX line 24E

“See other expenses listed in Statement XX”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 $16,633Management & Gen $23,366
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0112772
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IRS990/TotalAssetsGrp/EOYAmt0112772
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IRS990/TotalContributionsAmt0328233
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05054
IRS990/TotalLiabilitiesEOYAmt01494
IRS990/TotalLiabilitiesGrp/BOYAmt05054
IRS990/TotalLiabilitiesGrp/EOYAmt01494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223968
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt016919
IRS990/TravelGrp/TotalAmt016929
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.warriorsascent.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Kenny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02533813948
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors Ascent
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0471029701
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Genessee St
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064102
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02813F1006C623EC289BB6C45F48014EE9BD7BD59
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04321912020258bbisorg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.33.243.159
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTm014:45:49
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/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Goethe
ReturnHeader/ReturnTs02020-09-14T14:35:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,772
Liabilities
$1,494
Net assets
$111,278
Revenue
$328,233
Expenses
$331,335
Net income
-$3,102
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