Civic Intelligence

The Warriors Hope Project

990 • Fiscal year 2021 • EIN 47-1029701

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$216,625

Up $55,979 (+35%) from 2020

Net Assets

Up

$216,019

Up $55,502 (+35%) from 2020

Liabilities

Up

$606

Up $477 (+370%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$353,671

Up $32,508 (+10%) from 2020

Expenses

Up

$298,169

Up $26,245 (+9.7%) from 2020

Net Income

Up

$55,502

Up $6,263 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$216,625
Liabilities$606
Net Assets$216,019
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$353,671
Expenses$298,169
Net Income$55,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.1
Gross Receipts
$353,671
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$122,241$215,083▲ $92,842
Accounts Receivable$31,500--
Prepaid Expenses and Deferred Charges$6,905$1,542▼ $5,363
Total Assets$160,646$216,625▲ $55,979
Liabilities
Accounts Payable and Accrued Expenses$129$606▲ $477
Total Liabilities$129$606▲ $477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,517$216,019▲ $55,502
Total Net Assets Fund Balance$160,517$216,019▲ $55,502
Total Liabilities and Net Assets / Fund Balance$160,646$216,625▲ $55,979

Asset Categories

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

Employees

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

Board Members and Trustees

NameTitle
Steve TannerChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$353,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,320
Change in Net Assets
$55,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,283
Other Expenses$145,886
Total Fundraising Expense$54,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,300$6,900$13,800$138,000
All Other Expenses$16,777$7,701$10,246$34,724
Occupancy$5,480$3,480$20,032$28,992
Travel$22,418--$22,418
Fees for Services Other$8,220-$7,050$15,270
Payroll Taxes$8,973$4,254$1,056$14,283
Information Technology$8,823$1,925$1,412$12,160
Fees for Services Accounting-$7,566-$7,566
Advertising$6,665--$6,665
Other Expenses$5,050--$5,050
Insurance$1,352$1,352-$2,704
Office Expenses$1,163$393$597$2,153
Conferences and Meetings$671$370-$1,041
Total Functional Expenses$210,035$33,941$54,193$298,169
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
Gala Auction$62,956$17,286$709$16,577
Trail Race$59,834$2,000-$2,000
Total Events$122,790$19,286$12,498$6,788
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
Mike Kenny
Title
Executive Direc
Phone
2533813948
Signed
2022-04-04
Discuss with paid preparer
No

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/RentFcltyCostsTotalEventsAmt04672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other officer and key employee compensation is based on market rates for other non profit organizations in the Kansas City area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All governing documents are available to the general public made available upon request.
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/StatesWhereCopyOfReturnIsFldCd1MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160646
IRS990/TotalAssetsEOYAmt0216625
IRS990/TotalAssetsGrp/BOYAmt0160646
IRS990/TotalAssetsGrp/EOYAmt0216625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353671
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129
IRS990/TotalLiabilitiesEOYAmt0606
IRS990/TotalLiabilitiesGrp/BOYAmt0129
IRS990/TotalLiabilitiesGrp/EOYAmt0606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210035
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022418
IRS990/TravelGrp/TotalAmt022418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.warriorsascent.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Kenny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02533813948
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors Ascent
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0471029701
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Genessee St STE 304
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064102
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/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Goethe
ReturnHeader/ReturnTs02022-04-13T13:37:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kenny
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,625
Liabilities
$606
Net assets
$216,019
Revenue
$353,671
Expenses
$298,169
Net income
$55,502
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