Civic Intelligence

America'S Warrior Partnership Inc

990 • Fiscal year 2016 • EIN 47-1606321

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profileamericaswarriorpartnership.org
1190 Interstate ParkwayAugusta, GA 30909

(706) 288-6009

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,395,961

Flat from 2016

Net Assets

Flat

$1,338,698

Flat from 2016

Liabilities

Flat

$57,263

Flat from 2016

Revenue And Expenses

Revenue

Flat

$5,018,413

Flat from 2016

Expenses

Flat

$4,045,811

Flat from 2016

Net Income

Flat

$972,602

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$1,395,961
Liabilities$57,263
Net Assets$1,338,698
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$5,018,413
Expenses$4,045,811
Net Income$972,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,018,413
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$459,237$1,377,782▲ $918,545
Pledges and Grants Receivable-$9,999-
Prepaid Expenses and Deferred Charges$5,513$5,068▼ $445
Land, Buildings, and Equipment, Net$5,446$3,112▼ $2,334
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$470,196$1,395,961▲ $925,765
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$104,100$57,263▼ $46,837
Total Liabilities$104,100$57,263▼ $46,837
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$921,051-
Unrestricted Net Assets$366,096$417,647▲ $51,551
Total Net Assets Fund Balance$366,096$1,338,698▲ $972,602
Total Liabilities and Net Assets / Fund Balance$470,196$1,395,961▲ $925,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,112$3,891$7,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim LorrainePresidentFT$149,481$149,481

Board Members and Trustees

NameTitle
Tim McClainChairman
Thomas MatthewsPast Chairman
Jay TownVice Chairman
Al TarasiukDirector
B David AllenDirector
Clay BoardmanDirector
Dave McIntyreDirector
David FridovichDirector
Leo ThorsnessDirector
Pat BlewettDirector
Paul HatchDirector
Peter J BunceDirector
Ron ThomasDirector
Pete CayeEmeritus
Tom WeylSecretary
James HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,018,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$972,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,018,413
Total Revenue per Audited Statements
$5,018,413
Total Revenue per Form 990
$5,018,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,119,647
Salaries, Compensation, and Employee Benefits$1,171,705
Other Expenses$754,459
Total Fundraising Expense$18,476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,119,647--$2,119,647
Other Salaries and Wages$909,429$112,385-$1,021,814
Payment Travel Entrtnmnt Publicly Ofcl$137,137$16,950$9,256$163,343
Current Officers, Directors, Trustees, and Key Employees$133,388$16,503-$149,891
Fees for Services Legal$29,721$76,427-$106,148
Occupancy$58,054$7,175-$65,229
Advertising$31,500$3,893-$35,393
Other Expenses$19,232$2,377$9,220$21,609
Insurance$11,730$1,450-$13,180
All Other Expenses-$4,836-$4,836
Depreciation Depletion-$2,334-$2,334
Total Functional Expenses$3,777,996$249,339$18,476$4,045,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,045,811
Total Expenses per Audited Statements$4,045,811
Total Expenses per Form 990$4,045,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Panhandle Warrior ConnectionFort Walton Bea, FL-Community Integration$485,129
Vets One-Stop Center of WNYBuffalo, NY-Community Integration$424,938
Goodwill Industries of OrganeSanta Ana, CA-Community Integration$420,582
Upstate Warrior SolutionGreenville, SC-Community Integration$322,917
Palmetto Warrior ConnectionCharleston, SC-Community Integration$302,150
Augusta Warrior Project IncMartinez, GA-Community Integration$41,667
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$55,751

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
16
Employees
20

Preparer

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

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, 2016.”

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IRS990/Desc0Americas Warrior Partnership's 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. 8,718 veterans experienced improved lives through services offered by Americas Warrior Partnership communities. During that time 403 new partnerships were maintained, 19 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/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chairman
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01450
IRS990/InsuranceGrp/ProgramServicesAmt011730
IRS990/InsuranceGrp/TotalAmt013180
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IRS990/LandBldgEquipCostOrOtherBssAmt07003
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07175
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Symposium Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt09220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22377
IRS990/OtherExpensesGrp/ProgramServicesAmt0275920
IRS990/OtherExpensesGrp/ProgramServicesAmt131845
IRS990/OtherExpensesGrp/ProgramServicesAmt220393
IRS990/OtherExpensesGrp/ProgramServicesAmt319232
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IRS990/OtherExpensesGrp/TotalAmt135781
IRS990/OtherExpensesGrp/TotalAmt230686
IRS990/OtherExpensesGrp/TotalAmt321609
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0909429
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05068
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04391617
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt09256
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt016950
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0137137
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IRS990/PYOtherExpensesAmt0865327
IRS990/PYRevenuesLessExpensesAmt050853
IRS990/PYSalariesCompEmpBnftPaidAmt01118066
IRS990/PYTotalExpensesAmt04340764
IRS990/PYTotalRevenueAmt04391617
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0972602
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01532958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010942988
IRS990ScheduleA/TotalSupportAmt010942988
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07003
IRS990ScheduleD/ExpensesSubtotalAmt04045811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt05018413
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04045811

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,961
Liabilities
$57,263
Net assets
$1,338,698
Revenue
$5,018,413
Expenses
$4,045,811
Net income
$972,602
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
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$5.02$4.05$0.97
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