Civic Intelligence

America'S Warrior Partnership Inc

990 • Fiscal year 2015 • EIN 47-1606321

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profileamericaswarriorpartnership.org

View Organization Page

1190 Interstate ParkwayAugusta, GA 30909

(706) 288-6009

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$155,715

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$470,196

Up $108,649 (+30%) from 2014

Net Assets

Up

$366,096

Up $4,549 (+1.3%) from 2014

Liabilities

Up

$104,100

Up $104,100 from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$4,391,617

Up $2,858,659 (+186%) from 2014

Expenses

Up

$4,340,764

Up $3,169,353 (+271%) from 2014

Net Income

Down

$50,853

Down $310,694 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $361,547Liabilities 2014: $0Net Assets 2014: $361,5472014Assets 2015: $470,196Liabilities 2015: $104,100Net Assets 2015: $366,0962015Assets 2016: $1,395,961Liabilities 2016: $57,263Net Assets 2016: $1,338,6982016Assets 2017: $2,312,508Liabilities 2017: $714,560Net Assets 2017: $1,597,9482017Assets 2018: $2,854,966Liabilities 2018: $937,588Net Assets 2018: $1,917,3782018Assets 2019: $2,821,834Liabilities 2019: $816,864Net Assets 2019: $2,004,9702019Assets 2020: $3,285,365Liabilities 2020: $1,558,305Net Assets 2020: $1,727,0602020Assets 2021: $2,936,339Liabilities 2021: $929,855Net Assets 2021: $2,006,4842021Assets 2022: $2,179,642Liabilities 2022: $1,678,973Net Assets 2022: $500,6692022Assets 2023: $1,666,497Liabilities 2023: $623,955Net Assets 2023: $1,042,5422023Assets 2024: $1,562,418Liabilities 2024: $307,997Net Assets 2024: $1,254,4212024

Highlighted filing

2015

Assets$470,196
Liabilities$104,100
Net Assets$366,096
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,532,958Expenses 2014: $1,171,411Net Income 2014: $361,5472014Revenue 2015: $4,391,617Expenses 2015: $4,340,764Net Income 2015: $50,8532015Revenue 2016: $5,018,413Expenses 2016: $4,045,811Net Income 2016: $972,6022016Revenue 2017: $3,468,077Expenses 2017: $3,208,827Net Income 2017: $259,2502017Revenue 2018: $3,603,492Expenses 2018: $3,284,062Net Income 2018: $319,4302018Revenue 2019: $5,401,484Expenses 2019: $5,313,892Net Income 2019: $87,5922019Revenue 2020: $6,631,409Expenses 2020: $6,909,319Net Income 2020: -$277,9102020Revenue 2021: $4,941,318Expenses 2021: $4,661,894Net Income 2021: $279,4242021Revenue 2022: $5,006,774Expenses 2022: $6,512,589Net Income 2022: -$1,505,8152022Revenue 2023: $6,227,490Expenses 2023: $5,920,753Net Income 2023: $306,7372023Revenue 2024: $5,131,886Expenses 2024: $4,920,007Net Income 2024: $211,8792024

Highlighted filing

2015

Revenue$4,391,617
Expenses$4,340,764
Net Income$50,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$4,391,617
Mission and Program Overview

Mission

The mission of the corporation is to support and partner with veteran- centric communities by providing a proven model, mentorship, training, consulting, software, and resources in order to advance comprehensive and holistic warrior care that will promote the overall well-being of warriors and their communities.

The Mission of the Corporation is to partner with Warrior-centric communities by providing a proven model, mentorship, and resources in order to advance comprehensive and holistic Warrior care that will promote the overall well-being of Warriors and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,547$459,237▲ $97,690
Prepaid Expenses and Deferred Charges-$5,513-
Land, Buildings, and Equipment, Net-$5,446-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$361,547$470,196▲ $108,649
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$104,100-
Total Liabilities$0$104,100▲ $104,100
Net Assets / Fund Balance
Unrestricted Net Assets$361,547$366,096▲ $4,549
Total Net Assets Fund Balance$361,547$366,096▲ $4,549
Total Liabilities and Net Assets / Fund Balance$361,547$470,196▲ $108,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,446$1,557$7,003
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim LorrainePresidentFT$155,715$155,715

Board Members and Trustees

NameTitle
Thomas MatthewsChairman
Pat BlewettVice Chairman
Al TarasiukDirector
B David AllenDirector
Clay BoardmanDirector
Dave McIntyreDirector
David FridovichDirector
Leo ThorsnessDirector
Meredith StiffDirector
Paul HatchDirector
Peter J BunceDirector
Tim McClainDirector
Tom WeylDirector
Pete CayeEmeritus
Jay TownSecretary
James HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,391,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,391,617
Change in Net Assets
$50,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,391,617
Total Revenue per Audited Statements
$4,391,617
Total Revenue per Form 990
$4,391,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,357,371
Salaries, Compensation, and Employee Benefits$1,118,066
Other Expenses$865,327
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,357,371--$2,357,371
Other Salaries and Wages$856,493$105,858-$962,351
Travel$213,069$26,258-$239,327
Fees for Services Other$74,889$85,945-$160,834
Current Officers, Directors, Trustees, and Key Employees$138,586$17,129-$155,715
Fees for Services Legal-$126,107-$126,107
Occupancy$43,102$5,327-$48,429
Advertising$19,771$2,444-$22,215
Other Expenses$18,623$3,578-$22,201
Insurance$14,684$1,816-$16,500
All Other Expenses$13,037$2,260-$15,297
Fees for Services Accounting$8,200$1,014-$9,214
Depreciation Depletion-$1,557-$1,557
Total Functional Expenses$3,951,240$389,524$0$4,340,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,340,764
Total Expenses per Audited Statements$4,340,764
Total Expenses per Form 990$4,340,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Augusta Warrior Project IncMartinez, GA-Community Integration$458,333
Palmetto Warrior ConnectionCharleston, SC-Community Integration$391,851
Goodwill Industries of OrganeSanta Ana, CA-Community Integration$291,667
Vets One-Stop Center of WNYBuffalo, NY-Community Integration$288,664
Upstate Warrior SolutionGreenville, SC-Community Integration$274,493
Panhandle Warrior ConnectionFort Walton Bea, FL-Community Integration$187,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James M HullTreasurerOffice RentNo$32,430

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Americas Warrior Partnership Inc
EIN
47-1606321
Phone
7062886009
Address
1190 Interstate Parkway, Augusta, GA 30909

Signing Officer

Name
Jim Lorraine
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
16
Employees
29

Preparer

Firm
Cleveland Group CPAS & Business Advisors LLC
Address
3740 Executive Center Drive, Martinez, GA 30907
Preparer
B William Cleveland
Phone
7062882800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in accounting method (cash to accrual) = -$46304”

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service recognizes America's Warrior Partnership, Inc. as a tax exempt organization under Section 501(c)(3). It has been classified as an organization that is not a private foundation under Section 509(a)(2) of the Internal Revenue Code and contributions made by individuals are deductible to the maximum amount allowed by tax law. The Organization has evaluated the effect of GAAP guidance on Accounting for Uncertainty in Income Taxes that became effective in prior years. Management believes that the Organization continues to satisfy the requirements of a tax exempt organization. The Organization evaluated tax positions that have been taken and is not aware of any material uncertain tax positions. No liability has been recognized at December 31, 2015.”

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IRS990/Desc0Americas Warrior Partnerships Mission is to empower communities to empower veterans. We work every day, through our community partners, to provide veterans of all eras with the tools and support they need to succeed. Using the strategies developed at USSOCOM and with the experience gained working at the local community level, Americas Warrior Partnership has developed a program, Community Integration, that when implemented, leverages all community assets for the veterans of that community. At its heart, Community Integration is a program of collaboration combined with a philosophy that one size fits one the idea that each veteran must be addressed as an individual person, holistically. While some programs are designed around problems such as homelessness, unemployment or ill health, Community Integration is designed around the veteran. Rather than compete with existing organizations that offer excellent resources, even if on a limited scale or directed at only a single problem, Americas Warrior Partnership provides the tools and the training necessary for communities to form collaborations to assist veterans with all their needs. In doing so, partner communities learn how to advocate and collaborate for their veterans. In the last year alone, the impact Americas Warrior Partnership has made in communities has been significant. 11,449 veterans experienced improved lives through services offered by Americas Warrior Partnership communities. During that time 600 new partnerships were created, 23 community agencies received funding support though Americas Warrior Partnerships sub-grantee program and six communities were funded and mentored.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Mission of the Corporation is to partner with Warrior-centric communities by providing a proven model, mentorship, and resources in order to advance comprehensive and holistic Warrior care that will promote the overall well-being of Warriors and their communities.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service recognizes America's Warrior Partnership, Inc. as a tax exempt organization under Section 501(c)(3). It has been classified as an organization that is not a private foundation under Section 509(a)(2) of the Internal Revenue Code and contributions made by individuals are deductible to the maximum amount allowed by tax law. The Organization has evaluated the effect of GAAP guidance on Accounting for Uncertainty in Income Taxes that became effective in prior years. Management believes that the Organization continues to satisfy the requirements of a tax exempt organization. The Organization evaluated tax positions that have been taken and is not aware of any material uncertain tax positions. No liability has been recognized at December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,196
Liabilities
$104,100
Net assets
$366,096
Revenue
$4,391,617
Expenses
$4,340,764
Net income
$50,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.31$1.25$5.13$4.92$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.62$1.04$6.23$5.92$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.68$0.50$5.01$6.51$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.93$2.01$4.94$4.66$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.56$1.73$6.63$6.91$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.82$2.00$5.40$5.31$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.94$1.92$3.60$3.28$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.71$1.60$3.47$3.21$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.06$1.34$5.02$4.05$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$4.39$4.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.53$1.17$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits