Civic Intelligence

The Warriors Hope Project

990 • Fiscal year 2020 • EIN 47-1029701

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 21, 2021

Organization Profilewww.warriorsascent.org
1600 Genessee St STE 304Kansas City, MO 64102

(816) 800-9276

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$78,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$160,646

Up $47,874 (+42%) from 2019

Net Assets

Up

$160,517

Up $49,239 (+44%) from 2019

Liabilities

Down

$129

Down $1,365 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$321,163

Down $7,070 (-2.2%) from 2019

Expenses

Down

$271,924

Down $59,411 (-18%) from 2019

Net Income

Up

$49,239

Up $52,341 (+1687%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$160,646
Liabilities$129
Net Assets$160,517
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$321,163
Expenses$271,924
Net Income$49,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 21, 2021
Return Version
2020v4.1
Gross Receipts
$321,163
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,272$122,241▲ $10,969
Accounts Receivable$1,500$31,500▲ $30,000
Prepaid Expenses and Deferred Charges-$6,905-
Total Assets$112,772$160,646▲ $47,874
Liabilities
Other Liabilities$968--
Accounts Payable and Accrued Expenses$526$129▼ $397
Total Liabilities$1,494$129▼ $1,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,278$160,517▲ $49,239
Total Net Assets Fund Balance$111,278$160,517▲ $49,239
Total Liabilities and Net Assets / Fund Balance$112,772$160,646▲ $47,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,272$2,272
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KennyExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Phil BresslerPresident
Greg ForneyVice President
Molly KerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,163
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$248,028
Change in Net Assets
$49,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,327
Other Expenses$126,597
Total Fundraising Expense$22,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,750$6,750$13,500$135,000
Other Expenses$44,345--$44,345
All Other Expenses$14,902$6,949$5,765$27,616
Travel$14,993--$14,993
Information Technology$7,538$4,023$896$12,457
Payroll Taxes$8,778$516$1,033$10,327
Occupancy-$6,380$509$6,889
Fees for Services Accounting-$4,107-$4,107
Advertising$2,801--$2,801
Fees for Services Other$1,610-$1,175$2,785
Insurance-$2,709-$2,709
Office Expenses$42$138-$180
Total Functional Expenses$217,474$31,572$22,878$271,924
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----
Trail Race----
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Phil Bressler and Molly Kerr are brother and sister.”

Governing body decisions Part VI line 7B

“Board decisions are voted upon and subject to approval by board members. These include the acquisition of new board members and decisions that incur significant legal and financial liability to the organization and its officers.”

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 STE 304, Kansas City, MO 64102

Signing Officer

Name
Michael Kenny
Title
Executive Direc
Phone
2533813948
Signed
2021-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
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”

Raw XML Appendix368 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/ExplanationTxt0Phil Bressler and Molly Kerr are brother and sister.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board decisions are voted upon and subject to approval by board members. These include the acquisition of new board members and decisions that incur significant legal and financial liability to the organization and its officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board will review 990 individually and discuss at next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board ensures no relationships or undue influence which may affect or impact procurement of goods and services to Warriors Ascent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Market value for executive directors of similar sized non profit organizations within the Kansas City area is considered when evaluating compensation structure.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Non Employee services for:Fundraising $64,066Program Services $16,633Management & Gen $23,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8See other expenses listed in Statement XX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Kenny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02533813948
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-21
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ReturnHeader/Filer/BusinessNameControlTxt0WARR
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ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Genessee St STE 304
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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/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Goethe
ReturnHeader/ReturnTs02021-04-23T10:42:32-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,646
Liabilities
$129
Net assets
$160,517
Revenue
$321,163
Expenses
$271,924
Net income
$49,239
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