Civic Intelligence

Warrior Rising

990 • Fiscal year 2020 • EIN 47-2534246

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

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

0.67x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

59%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$362,208

Flat from 2020

Net Assets

Flat

$119,848

Flat from 2020

Liabilities

Flat

$242,360

Flat from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Flat

$757,756

Flat from 2020

Expenses

Flat

$724,307

Flat from 2020

Net Income

Flat

$33,449

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2020

Assets$362,208
Liabilities$242,360
Net Assets$119,848
Open 2020 Filing

Operations Trend

Revenue Growth57th 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 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

2020

Revenue$757,756
Expenses$724,307
Net Income$33,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.0
Gross Receipts
$757,756
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$210,771$349,656▲ $138,885
Rtn Earn Endowment Incm Other Fnds$86,399$119,848▲ $33,449
Land, Buildings, and Equipment, Net$17,086$12,204▼ $4,882
Prepaid Expenses and Deferred Charges-$348-
Total Assets$227,857$362,208▲ $134,351
Liabilities
Other Liabilities$131,085$234,033▲ $102,948
Accounts Payable and Accrued Expenses$10,373$8,327▼ $2,046
Total Liabilities$141,458$242,360▲ $100,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,399$119,848▲ $33,449
Total Liabilities and Net Assets / Fund Balance$227,857$362,208▲ $134,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,204$17,696$29,900
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Aliahu BeyBoard Chair/
Heather KahlertVice Chair
Luke SaariBoard Member
Mg Walt LordBoard Member
Michael CrumlinBoard Member
Reggie HallBoard Member
Tyrell GrayBoard Member
Jakob NormanSecretary
Kenneth BrennemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,007
Grants and Similar Amounts Paid$178,979
Salaries, Compensation, and Employee Benefits$154,797
Total Fundraising Expense$128,359
Professional Fundraising Fees$54,524

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$178,979--$178,979
Other Salaries and Wages$143,606$10,729-$154,335
Fees for Services Other$58,797-$30,960$89,757
Fees for Services Professional Fundraising--$54,524$54,524
Information Technology$22,562$9,762-$32,324
Advertising-$2,123$15,533$17,656
Travel$4,329-$8,166$12,495
Fees for Services Accounting$3,454$6,908-$10,362
Insurance-$5,677-$5,677
Depreciation Depletion$4,882--$4,882
All Other Expenses$557$345$2,375$3,277
Conferences and Meetings-$2,695-$2,695
Other Expenses$6,087$2,481$925$2,481
Office Expenses$595$331$360$1,286
Payroll Taxes-$462-$462
Total Functional Expenses$514,937$81,011$128,359$724,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,524
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$209,133
Ppp Loan$24,900
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
Aliahu Bey
Title
Board Chair/pres.
Phone
5714350337
Signed
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aliahu Bey
Formed
2016
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
1

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: 757,756 total program service expenses: 514,937”

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

“GRANTS”

Form 990, Part IX, Line 11G

“Professional fees 0 0 250 media consulting 58,797 0 25,710 videography 0 0 5,000 total 58,797 0 30,960”

Raw XML Appendix395 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01493001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTURE GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012204
IRS990ScheduleD/TotalLiabilityAmt0234033
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0178979
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL PROGRAM SERVICE REVENUE: 757,756 TOTAL PROGRAM SERVICE EXPENSES: 514,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 0 0 250 MEDIA CONSULTING 58,797 0 25,710 VIDEOGRAPHY 0 0 5,000 TOTAL 58,797 0 30,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3DE
IRS990/StatesWhereCopyOfReturnIsFldCd4DC
IRS990/StatesWhereCopyOfReturnIsFldCd5NV
IRS990/StatesWhereCopyOfReturnIsFldCd6NC
IRS990/StatesWhereCopyOfReturnIsFldCd7OK
IRS990/StatesWhereCopyOfReturnIsFldCd8UT
IRS990/StatesWhereCopyOfReturnIsFldCd9WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227857
IRS990/TotalAssetsEOYAmt0362208
IRS990/TotalAssetsGrp/BOYAmt0227857
IRS990/TotalAssetsGrp/EOYAmt0362208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757756
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141458
IRS990/TotalLiabilitiesEOYAmt0242360
IRS990/TotalLiabilitiesGrp/BOYAmt0141458
IRS990/TotalLiabilitiesGrp/EOYAmt0242360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119848
IRS990/TotalProgramServiceExpensesAmt0514937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362208
IRS990/TravelGrp/FundraisingAmt08166
IRS990/TravelGrp/ProgramServicesAmt04329
IRS990/TravelGrp/TotalAmt012495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02496 E 1825 N
IRS990/USAddress/CityNm0LAYTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WARRIORRISING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALIAHU BEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR/PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum05714350337
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR RISING
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0472534246
ReturnHeader/Filer/PhoneNum05714350337
ReturnHeader/Filer/USAddress/AddressLine1Txt011614 S ANNA EMILY DR
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463779580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACUITY BUSINESS & TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 KIESEL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844013665
ReturnHeader/PreparerPersonGrp/PhoneNum03853334050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J EAST
ReturnHeader/ReturnTs02021-06-04T09:34:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALIAHU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,208
Liabilities
$242,360
Net assets
$119,848
Revenue
$757,756
Expenses
$724,307
Net income
$33,449
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
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$0.76$0.72$0.03
2020Summary only. Only limited summary data is available for this year.$0.36$0.24$0.12$0.76$0.72$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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