Civic Intelligence

Warrior Rising

990 • Fiscal year 2019 • EIN 47-2534246

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization ProfileWARRIORRISING.ORG
11614 S Anna Emily DrSouth Jordan, UT 84095

(571) 435-0337

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

107%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

214%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$227,857

Up $117,934 (+107%) from 2018

Net Assets

Down

$86,399

Down $12,969 (-13%) from 2018

Liabilities

Up

$141,458

Up $130,902 (+1240%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$735,245

Up $501,158 (+214%) from 2018

Expenses

Up

$748,214

Up $483,255 (+182%) from 2018

Net Income

Up

-$12,969

Up $17,903 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2016: $64,979Liabilities 2016: $2632016Assets 2017: $155,332Liabilities 2017: $25,000Net Assets 2017: $130,3322017Assets 2018: $109,923Liabilities 2018: $10,556Net Assets 2018: $99,3682018Assets 2019: $227,857Liabilities 2019: $141,458Net Assets 2019: $86,3992019Assets 2020: $362,208Liabilities 2020: $242,360Net Assets 2020: $119,8482020Assets 2021: $428,862Liabilities 2021: $219,582Net Assets 2021: $209,2802021Assets 2022: $317,765Liabilities 2022: $212,224Net Assets 2022: $105,5412022Assets 2023: $573,522Liabilities 2023: $15,888Net Assets 2023: $557,6342023

Highlighted filing

2019

Assets$227,857
Liabilities$141,458
Net Assets$86,399
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $70,118Expenses 2016: $7,017Net Income 2016: $63,1012016Revenue 2017: $227,112Expenses 2017: $161,495Net Income 2017: $65,6172017Revenue 2018: $234,087Expenses 2018: $264,959Net Income 2018: -$30,8722018Revenue 2019: $735,245Expenses 2019: $748,214Net Income 2019: -$12,9692019Revenue 2020: $757,756Expenses 2020: $724,307Net Income 2020: $33,4492020Revenue 2021: $1,557,370Expenses 2021: $1,467,938Net Income 2021: $89,4322021Revenue 2022: $1,982,776Expenses 2022: $2,086,515Net Income 2022: -$103,7392022Revenue 2023: $3,262,930Expenses 2023: $3,014,774Net Income 2023: $248,1562023

Highlighted filing

2019

Revenue$735,245
Expenses$748,214
Net Income-$12,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$735,245
Mission and Program Overview

Mission

Warrior rising empowers u.s. Veterans and their immediate families by providing them with opportunities to create sustainable businesses, perpetuate the hiring of fellow u.s. Military veterans and earn employment.

Warrior rising empowers u.s. Veterans and their immediate families by providing opportunities to earn employment, create sustainable businesses and perpetuate the hiring of fellow u.s. Military veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,001$210,771▲ $126,770
Rtn Earn Endowment Incm Other Fnds$99,368$86,399▼ $12,969
Land, Buildings, and Equipment, Net$23,920$17,086▼ $6,834
Accounts Receivable$1,462--
Prepaid Expenses and Deferred Charges$540--
Total Assets$109,923$227,857▲ $117,934
Liabilities
Other Liabilities-$131,085-
Accounts Payable and Accrued Expenses$10,555$10,373▼ $182
Total Liabilities$10,555$141,458▲ $130,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,368$86,399▼ $12,969
Total Liabilities and Net Assets / Fund Balance$109,923$227,857▲ $117,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,086$12,814$29,900
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ryan MillerBoard Chair
Tom CallahanPresident
Micheal RussBoard Member
Monica MohnBoard Member
Ken VenneraProgramming
Joel ZimmermanSecretary
Joe HiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$735,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,473
Other Expenses$286,586
Total Fundraising Expense$139,915
Salaries, Compensation, and Employee Benefits$102,753
Professional Fundraising Fees$57,402

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$301,473--$301,473
Information Technology$120,058--$120,058
Other Salaries and Wages$88,242$14,101-$102,343
Fees for Services Professional Fundraising--$57,402$57,402
Travel$42,897$3,671$4,721$51,289
Advertising--$29,888$29,888
Fees for Services Accounting-$8,894-$8,894
Depreciation Depletion$6,834--$6,834
Insurance-$5,212-$5,212
Office Expenses-$4,173$1,006$5,179
Fees for Services Legal-$3,809-$3,809
Other Expenses$3,617-$4,335$3,617
Fees for Services Other--$1,019$1,019
Payroll Taxes-$410-$410
All Other Expenses-$291-$291
Total Functional Expenses$567,738$40,561$139,915$748,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Grants$131,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

“No review was or will be conducted.”

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

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 15A

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warrior Rising
EIN
47-2534246
Phone
5714350337
Address
11614 S ANNA EMILY DR, SOUTH JORDAN, UT 84095

Signing Officer

Name
Ryan Miller
Title
Board Chair
Phone
5714350337
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Miller
Formed
2016
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
25

Preparer

Firm
Acuity Business & Tax Advisors LLC
Address
2655 KIESEL AVE, OGDEN, UT 84401-3665
Preparer
Robert J East
Phone
3853334050
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Total program service revenue: 735,245 total program service expenses: 567,738”

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

“GRANTS”

Raw XML Appendix370 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL PROGRAM SERVICE REVENUE: 735,245 TOTAL PROGRAM SERVICE EXPENSES: 567,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS
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ReturnHeader/ReturnTs02020-04-29T11:48:53-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,857
Liabilities
$141,458
Net assets
$86,399
Revenue
$735,245
Expenses
$748,214
Net income
-$12,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.57$0.02$0.56$3.26$3.01$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.21$0.11$1.98$2.09$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.22$0.21$1.56$1.47$0.09
2020Summary only. Only limited summary data is available for this year.$0.36$0.24$0.12$0.76$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.74$0.75$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.23$0.26$0.03
2017Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.23$0.16$0.07
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.07$0.01$0.06