Civic Intelligence

Warrior Rising

990 • Fiscal year 2021 • EIN 47-2534246

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2023

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

106%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$428,862

Up $66,654 (+18%) from 2020

Net Assets

Up

$209,280

Up $89,432 (+75%) from 2020

Liabilities

Down

$219,582

Down $22,778 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$1,557,370

Up $799,614 (+106%) from 2020

Expenses

Up

$1,467,938

Up $743,631 (+103%) from 2020

Net Income

Up

$89,432

Up $55,983 (+167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$428,862
Liabilities$219,582
Net Assets$209,280
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$1,557,370
Expenses$1,467,938
Net Income$89,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2023
Return Version
2021v4.0
Gross Receipts
$1,557,370
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$349,656$417,637▲ $67,981
Rtn Earn Endowment Incm Other Fnds$119,848$209,280▲ $89,432
Land, Buildings, and Equipment, Net$12,204$8,717▼ $3,487
Prepaid Expenses and Deferred Charges$348$2,508▲ $2,160
Total Assets$362,208$428,862▲ $66,654
Liabilities
Other Liabilities$234,033$209,133▼ $24,900
Accounts Payable and Accrued Expenses$8,327$10,449▲ $2,122
Total Liabilities$242,360$219,582▼ $22,778
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,848$209,280▲ $89,432
Total Liabilities and Net Assets / Fund Balance$362,208$428,862▲ $66,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,717$21,183$29,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Aliahu BeyBoard Chair
Heather KahlertVice Chair
Joseph HiltonBoard Member
Luke SaariBoard Member
Michael CrumlinBoard Member
Michael MccloudBoard Member
Reggie HallBoard Member
Tyrell GrayBoard Member
Jakob NormanSecretary
Kenneth BrennemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$89,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,156
Grants and Similar Amounts Paid$376,249
Total Fundraising Expense$184,111
Salaries, Compensation, and Employee Benefits$177,529
Professional Fundraising Fees$59,004

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$376,249--$376,249
Fees for Services Other$120,276-$59,911$180,187
Other Salaries and Wages$166,418$5,964$4,826$177,208
Fees for Services Professional Fundraising--$59,004$59,004
Information Technology$18,895$3,741$18,770$41,406
Advertising$536-$11,029$11,565
Travel$2,821$254$7,954$11,029
All Other Expenses$1,949$1,156$6,301$9,406
Office Expenses-$4,300$3,774$8,074
Fees for Services Accounting-$5,785-$5,785
Other Expenses$9,100$13,659$4,788$4,788
Depreciation Depletion$3,487--$3,487
Insurance-$2,088-$2,088
Payroll Taxes-$321-$321
Conferences and Meetings$317--$317
Total Functional Expenses$1,246,559$37,268$184,111$1,467,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$59,004
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Phone
5714350337
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aliahu Bey
Formed
2016
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
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, Page 1, Item B

“Amending return to revise the answers on part xii questions”

Form 990, Part III

“Total program service revenue: 1,532,470 ppp loan forgiveness: 24,900 total program service expenses: 1,246,559”

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

“Other program service related expenses”

Form 990, Part IX, Line 11G

“Professional fees 13,539 0 1,978 videography 84,729 0 4,933 marketing director 0 0 53,000 media consulting 22,008 0 0 total 120,276 0 59,911”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTURE GRANTS
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IRS990ScheduleD/TotalLiabilityAmt0209133
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING RETURN TO REVISE THE ANSWERS ON PART XII QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOTAL PROGRAM SERVICE REVENUE: 1,532,470 PPP LOAN FORGIVENESS: 24,900 TOTAL PROGRAM SERVICE EXPENSES: 1,246,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICE RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 13,539 0 1,978 VIDEOGRAPHY 84,729 0 4,933 MARKETING DIRECTOR 0 0 53,000 MEDIA CONSULTING 22,008 0 0 TOTAL 120,276 0 59,911
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05714350337
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J EAST
ReturnHeader/ReturnTs02023-07-14T13:41:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALIAHU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEY
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,862
Liabilities
$219,582
Net assets
$209,280
Revenue
$1,557,370
Expenses
$1,467,938
Net income
$89,432
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits