Civic Intelligence

America'S Warrior Partnership Inc

990 • Fiscal year 2018 • EIN 47-1606321

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

1190 Interstate ParkwayAugusta, GA 30909

(706) 434-1708

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$150,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,854,966

Up $542,458 (+23%) from 2017

Net Assets

Up

$1,917,378

Up $319,430 (+20%) from 2017

Liabilities

Up

$937,588

Up $223,028 (+31%) from 2017

Revenue

Up

$3,603,492

Up $135,415 (+3.9%) from 2017

Expenses

Up

$3,284,062

Up $75,235 (+2.3%) from 2017

Net Income

Up

$319,430

Up $60,180 (+23%) from 2017

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 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

2018

Assets$2,854,966
Liabilities$937,588
Net Assets$1,917,378

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 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

2018

Revenue$3,603,492
Expenses$3,284,062
Net Income$319,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,603,492
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 america's warrior partnership is to empower communities to empower veterans. Our organization offers a comprehensive range of programs, projects and initiatives to ensure that communities are equipped with the resources, tools and knowledge needed to empower veterans within their reach to overcome obstacles, redefine their purposes and thrive. From helping with housing the homeless and understanding suicide risk factors to providing access to recreational therapy programs and building veteran- friendly work cultures, each of our programs and services supports veterans of all eras along with their families and their caregivers to help them live the highest quality of life possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,180,624$2,739,644▲ $559,020
Intangible Assets$119,048$101,192▼ $17,856
Pledges and Grants Receivable$6,990$9,062▲ $2,072
Prepaid Expenses and Deferred Charges$5,068$5,068→ $0
Land, Buildings, and Equipment, Net$778--
Total Assets$2,312,508$2,854,966▲ $542,458
Liabilities
Deferred Revenue$660,788$887,391▲ $226,603
Accounts Payable and Accrued Expenses$53,772$50,197▼ $3,575
Total Liabilities$714,560$937,588▲ $223,028
Net Assets / Fund Balance
Temporarily Rstr Net Assets$939,824$1,371,596▲ $431,772
Unrestricted Net Assets$658,124$545,782▼ $112,342
Total Net Assets Fund Balance$1,597,948$1,917,378▲ $319,430
Total Liabilities and Net Assets / Fund Balance$2,312,508$2,854,966▲ $542,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,003$7,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim LorrainePresidentFT$150,000$150,000

Board Members and Trustees

NameTitle
Tim McclainChairman
Ron ThomasVice Chair
Clint BruceDirector
Dave McintyreDirector
David FridovichDirector
Jeremy KingDirector
Jerry DavisDirector
Kate MigliaroDirector
Lewis RunnionDirector
Paul HatchDirector
Peter J BunceDirector
Sal GuintaDirector
Theresa HolderDirector
Edward MarshallSecretary
James HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,583,526
Program Service Revenue
$0
Investment Income
$19,966
Other Revenue
$0
All Other Contributions
$3,583,526
Change in Net Assets
$319,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,603,492
Total Revenue per Audited Statements
$3,603,492
Total Revenue per Form 990
$3,603,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,579
Other Expenses$1,278,650
Grants and Similar Amounts Paid$675,833
Total Fundraising Expense$193,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,427$117,098$115,054$1,179,579
Grants to Domestic Orgs$675,833--$675,833
Conferences and Meetings$365,836--$365,836
Advertising$153,725$19,000$57,132$229,857
Travel$142,701$17,637$12,632$172,970
Current Officers, Directors, Trustees, and Key Employees$133,500$16,500-$150,000
Occupancy$84,890$10,492-$95,382
Fees for Services Legal$8,436$21,693-$30,129
Fees for Services Other$22,785--$22,785
Depreciation Depletion-$18,634-$18,634
Insurance$14,107$1,744-$15,851
Fees for Services Accounting$3,157$8,118-$11,275
Other Expenses$19,927$3,665$8,988$3,665
All Other Expenses-$1,435-$1,435
Total Functional Expenses$2,849,936$240,320$193,806$3,284,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,284,062
Total Expenses per Audited Statements$3,284,062
Total Expenses per Form 990$3,284,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vets One-stop Center of WnyBuffalo, NY-Community Integratio$213,541
Goodwill Industries of Orange CountSanta Ana, CA-Community Integratio$166,667
Upstate Warrior SolutionGreenville, SC-Community Integratio$140,625
90 WorksPensacola, FL-Community Integratio$125,000
Palmetto Warrior ConnectionCharleston, SC-Community Integratio$30,000
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$60,819
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, Page 6, Part VI, Line 11B

Form 990 reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 12C

Subject to annual review and disclosure for existing employees/directors and upon initial employment/election.

Form 990, Page 6, Part VI, Line 19

Made available upon request.

Filing and Contact Details

Filer

Filer Name
AMERICA'S WARRIOR PARTNERSHIP INC
EIN
47-1606321
Phone
7064341708
Address
1190 INTERSTATE PARKWAY, AUGUSTA, GA 30909

Signing Officer

Name
Jim Lorraine
Title
President
Phone
7062886009
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lorraine
Formed
2014
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
15
Employees
21

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
B William Cleveland
Phone
7062882800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

The mission of america's warrior partnership is to empower communities to empower veterans. Our organization offers a comprehensive range of programs, projects and initiatives to fulfill our mission. We provide and support our proven service model, community integration, which encourages proactive outreach and a holistic approach to serving veterans. Our proprietary case coordination system, warriorserve, provides organizations with effective means to manage and track services in order to better serve veterans and their families. Our annual symposium brings service providers together with others in the field for training, inspiration, and networking. We provide access to a vetted community of adaptive sports, recreational therapy and wellness programs through membership in the four star alliance. We host the network, a coordination center that links community organizations with resources, connections and expertise from across the nation to ensure they are empowered to provide needed services and support to local military, veterans, and their families. Operation deep dive involves america's warrior partnership, university of alabama researchers and the bristol-myers squibb foundation as partners on a four- year research study that will examine the community factors and potential causes involved in suicides and early mortality due to self-harm among military veterans. Our corporate veteran initiative is a customized program for corporations with which america's warrior partnership works to identify and engage veterans through proactive outreach in order to promote veteran recruitment and retention within their organization. 8,345 veterans were served by america's warrior partnership programs and services for the year ending december 31, 2018. We cultivated and maintained partnerships with 380 community organizations. 8 community affiliates were funded and/or mentored. 13 organizations are using our warriorserve technology platform to coordinate and manage veteran cases. Our operation deep dive research study to examine the factors and potential causes involved in veteran suicides engaged 123 community-level organizational partners in 7 communities. Since 2014, organizations throughout the country have collaborated with america's warrior partnership to help more than 47,500 veterans improve their well-being.

Financial Statement Notes

Schedule D, Page 3, Part X

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 the 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 are not aware of any material uncertain tax positions. No liability has been recognized at december 31, 2018.

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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 THE 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 ARE NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY INTEGRATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY INTEGRATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY INTEGRATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY INTEGRATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY INTEGRATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt090 WORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF ORANGE COUNT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PALMETTO WARRIOR CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UPSTATE WARRIOR SOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VETS ONE-STOP CENTER OF WNY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 GREGORY SQUARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1410 NORTH FAIRVIEW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF AMERICA'S WARRIOR PARTNERSHIP IS TO EMPOWER COMMUNITIES TO EMPOWER VETERANS. OUR ORGANIZATION OFFERS A COMPREHENSIVE RANGE OF PROGRAMS, PROJECTS AND INITIATIVES TO FULFILL OUR MISSION. WE PROVIDE AND SUPPORT OUR PROVEN SERVICE MODEL, COMMUNITY INTEGRATION, WHICH ENCOURAGES PROACTIVE OUTREACH AND A HOLISTIC APPROACH TO SERVING VETERANS. OUR PROPRIETARY CASE COORDINATION SYSTEM, WARRIORSERVE, PROVIDES ORGANIZATIONS WITH EFFECTIVE MEANS TO MANAGE AND TRACK SERVICES IN ORDER TO BETTER SERVE VETERANS AND THEIR FAMILIES. OUR ANNUAL SYMPOSIUM BRINGS SERVICE PROVIDERS TOGETHER WITH OTHERS IN THE FIELD FOR TRAINING, INSPIRATION, AND NETWORKING. WE PROVIDE ACCESS TO A VETTED COMMUNITY OF ADAPTIVE SPORTS, RECREATIONAL THERAPY AND WELLNESS PROGRAMS THROUGH MEMBERSHIP IN THE FOUR STAR ALLIANCE. WE HOST THE NETWORK, A COORDINATION CENTER THAT LINKS COMMUNITY ORGANIZATIONS WITH RESOURCES, CONNECTIONS AND EXPERTISE FROM ACROSS THE NATION TO ENSURE THEY ARE EMPOWERED TO PROVIDE NEEDED SERVICES AND SUPPORT TO LOCAL MILITARY, VETERANS, AND THEIR FAMILIES. OPERATION DEEP DIVE INVOLVES AMERICA'S WARRIOR PARTNERSHIP, UNIVERSITY OF ALABAMA RESEARCHERS AND THE BRISTOL-MYERS SQUIBB FOUNDATION AS PARTNERS ON A FOUR- YEAR RESEARCH STUDY THAT WILL EXAMINE THE COMMUNITY FACTORS AND POTENTIAL CAUSES INVOLVED IN SUICIDES AND EARLY MORTALITY DUE TO SELF-HARM AMONG MILITARY VETERANS. OUR CORPORATE VETERAN INITIATIVE IS A CUSTOMIZED PROGRAM FOR CORPORATIONS WITH WHICH AMERICA'S WARRIOR PARTNERSHIP WORKS TO IDENTIFY AND ENGAGE VETERANS THROUGH PROACTIVE OUTREACH IN ORDER TO PROMOTE VETERAN RECRUITMENT AND RETENTION WITHIN THEIR ORGANIZATION. 8,345 VETERANS WERE SERVED BY AMERICA'S WARRIOR PARTNERSHIP PROGRAMS AND SERVICES FOR THE YEAR ENDING DECEMBER 31, 2018. WE CULTIVATED AND MAINTAINED PARTNERSHIPS WITH 380 COMMUNITY ORGANIZATIONS. 8 COMMUNITY AFFILIATES WERE FUNDED AND/OR MENTORED. 13 ORGANIZATIONS ARE USING OUR WARRIORSERVE TECHNOLOGY PLATFORM TO COORDINATE AND MANAGE VETERAN CASES. OUR OPERATION DEEP DIVE RESEARCH STUDY TO EXAMINE THE FACTORS AND POTENTIAL CAUSES INVOLVED IN VETERAN SUICIDES ENGAGED 123 COMMUNITY-LEVEL ORGANIZATIONAL PARTNERS IN 7 COMMUNITIES. SINCE 2014, ORGANIZATIONS THROUGHOUT THE COUNTRY HAVE COLLABORATED WITH AMERICA'S WARRIOR PARTNERSHIP TO HELP MORE THAN 47,500 VETERANS IMPROVE THEIR WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO ANNUAL REVIEW AND DISCLOSURE FOR EXISTING EMPLOYEES/DIRECTORS AND UPON INITIAL EMPLOYMENT/ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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