Civic Intelligence

America'S Warrior Partnership Inc

990 • Fiscal year 2020 • EIN 47-1606321

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.23x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$159,894

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,285,365

Up $463,531 (+16%) from 2019

Net Assets

Down

$1,727,060

Down $277,910 (-14%) from 2019

Liabilities

Up

$1,558,305

Up $741,441 (+91%) from 2019

Revenue

Up

$6,631,409

Up $1,229,925 (+23%) from 2019

Expenses

Up

$6,909,319

Up $1,595,427 (+30%) from 2019

Net Income

Down

-$277,910

Down $365,502 (-417%) from 2019

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

2020

Assets$3,285,365
Liabilities$1,558,305
Net Assets$1,727,060

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

2020

Revenue$6,631,409
Expenses$6,909,319
Net Income-$277,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$6,631,409
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 purpose and thrive. From helping with access to health and education benefits, to understanding suicide rick factors, to providing access to recreational therapy programs and building veteran-friendly work environments, 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$2,666,221$3,108,544▲ $442,323
Pledges and Grants Receivable$64,112$96,065▲ $31,953
Intangible Assets$83,333$65,477▼ $17,856
Prepaid Expenses and Deferred Charges$8,168$10,600▲ $2,432
Land, Buildings, and Equipment, Net-$4,679-
Total Assets$2,821,834$3,285,365▲ $463,531
Liabilities
Deferred Revenue$716,595$1,094,916▲ $378,321
Other Liabilities-$262,830-
Accounts Payable and Accrued Expenses$100,269$200,559▲ $100,290
Total Liabilities$816,864$1,558,305▲ $741,441
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,371,596$1,190,981▼ $180,615
Net Assets Without Donor Restrictions$633,374$536,079▼ $97,295
Total Net Assets Fund Balance$2,004,970$1,727,060▼ $277,910
Total Liabilities and Net Assets / Fund Balance$2,821,834$3,285,365▲ $463,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,679$9,343$14,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim LorrainePresidentFT$159,894$159,894
Garrett CathcartEd Mission RFT$133,881$133,881

Board Members and Trustees

NameTitle
Tim McclainChairman
Kate MigliaroVice Chairwo
Bill WeberDirector
Clint BruceDirector
David FridovichDirector
James HullDirector
Jeremy KingDirector
Paul HatchDirector
Pete BunceDirector
Ron ThomasDirector
Sal GuintaDirector
Thomas BowmanDirector
Edward MarshallSecretary
John VonglisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,604,321
Program Service Revenue
$0
Investment Income
$27,088
Other Revenue
$0
All Other Contributions
$6,604,321
Change in Net Assets
$-277,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,631,409
Total Revenue per Audited Statements
$6,631,409
Total Revenue per Form 990
$6,631,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,804,604
Salaries, Compensation, and Employee Benefits$2,040,539
Total Fundraising Expense$130,095
Grants and Similar Amounts Paid$64,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,430,373$176,788$99,709$1,706,870
Advertising$351,472$43,440$26,654$421,566
Current Officers, Directors, Trustees, and Key Employees$142,306$17,588-$159,894
Payroll Taxes$107,294$13,261-$120,555
Conferences and Meetings$86,878--$86,878
Occupancy$73,808$9,122-$82,930
Travel$67,546$8,348$2,232$78,126
Office Expenses$63,027$7,790$1,500$72,317
Grants to Domestic Orgs$64,176--$64,176
Other Employee Benefits$47,366$5,854-$53,220
Fees for Services Legal$8,405$21,615-$30,020
Depreciation Depletion-$20,197-$20,197
Information Technology$16,053$1,984-$18,037
Insurance$13,362$1,652-$15,014
Fees for Services Accounting$4,140$10,645-$14,785
Other Expenses$18,928$3,173-$3,173
All Other Expenses-$901-$901
Total Functional Expenses$6,435,870$343,354$130,095$6,909,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,909,319
Total Expenses per Audited Statements$6,909,319
Total Expenses per Form 990$6,909,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vets Community ConnectionsSan Diego, CA-Community Integratio$30,000
2-1-1 San DiegoSan Diego, CA-Community Integratio$25,000
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 HullDirectorOffice RentNo$64,676
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$262,830
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 35% controlled entity
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 17

Mississippi, new hampshire, new jersey, new mexico, new york, north carolina, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin

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
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lorraine
Formed
2014
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
14
Employees
32
Volunteers
14

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. Mission roll call provides veterans with a powerful, unified voice that is heard by our nation's leaders and communities. In 2020, america's warrior partnership's impact grew significantly. The community integration program mentored and provided support to six affiliate communities and two affiliate communities in development. Collectively, the affiliate comunities engaged and maintained relationships with over 54,000 veterans and served 3,093 new veterans. 1,075 veteran serving organizations learned how to empower their communities through participation in events including awp's annual community integration symposium and monthly battle rhythm events. The network helped communities across 440 counties and 45 states solve 1,212 complex cases with a 92% success rate impacting the lives of 834 veterans. Warriorserve provided a streamlined solution for veteran data collection and coordination of services for 16 communities and the network. The operation deep dive research study expanded its efforts into 15 states to examine the community factors involved in suicides and non-natural deaths among veterans. Mission roll call grew to more than 1.2 million in social media and email members. Since 2014, organizations throughout the country have collaborated with america's warrior partnership to help more than 54,054 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 become 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, 2020.

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IRS990/ActivityOrMissionDesc0THE 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 PURPOSE AND THRIVE. FROM HELPING WITH ACCESS TO HEALTH AND EDUCATION BENEFITS, TO UNDERSTANDING SUICIDE RICK FACTORS, TO PROVIDING ACCESS TO RECREATIONAL THERAPY PROGRAMS AND BUILDING VETERAN-FRIENDLY WORK ENVIRONMENTS, 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.
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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 BECOME 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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