Civic Intelligence

Warrior Rising

990 • Fiscal year 2022 • EIN 47-2534246

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 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

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.2%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$317,765

Down $111,097 (-26%) from 2021

Net Assets

Down

$105,541

Down $103,739 (-50%) from 2021

Liabilities

Down

$212,224

Down $7,358 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$1,982,776

Up $425,406 (+27%) from 2021

Expenses

Up

$2,086,515

Up $618,577 (+42%) from 2021

Net Income

Down

-$103,739

Down $193,171 (-216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$317,765
Liabilities$212,224
Net Assets$105,541
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$1,982,776
Expenses$2,086,515
Net Income-$103,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,982,776
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$417,637$311,998▼ $105,639
Rtn Earn Endowment Incm Other Fnds$209,280$105,541▼ $103,739
Land, Buildings, and Equipment, Net$8,717$5,230▼ $3,487
Prepaid Expenses and Deferred Charges$2,508$537▼ $1,971
Total Assets$428,862$317,765▼ $111,097
Liabilities
Other Liabilities$209,133$209,133→ $0
Accounts Payable and Accrued Expenses$10,449$3,091▼ $7,358
Total Liabilities$219,582$212,224▼ $7,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,280$105,541▼ $103,739
Total Liabilities and Net Assets / Fund Balance$428,862$317,765▼ $111,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,230$24,670$29,900
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Aliahu BeyBoard Chair
David WentzBoard Member
Jackie HobonBoard Member
Joseph HiltonBoard Member
Luke SaariBoard Member
Michael CrumlinBoard Member
Reggie HallBoard Member
Tyrell GrayBoard Member
Jakob NormanSecretary
Kenneth BrennemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,982,751
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-103,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,341,740
Grants and Similar Amounts Paid$449,396
Salaries, Compensation, and Employee Benefits$295,379
Total Fundraising Expense$221,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$449,396--$449,396
Other Salaries and Wages$138,793$79,210$56,670$274,673
Fees for Services Other$80,609$60,629$29,472$170,710
Travel$78,327$3,864-$82,191
Advertising$23,713$32,463-$56,176
Information Technology$35,473$1,557$12,388$49,418
Payroll Taxes-$20,706-$20,706
Fees for Services Accounting-$11,231-$11,231
Office Expenses-$4,885$4,725$9,610
Conferences and Meetings$4,100$1,417-$5,517
Depreciation Depletion$3,487--$3,487
Other Expenses$890$2,998$6,044$2,998
Insurance-$1,029-$1,029
All Other Expenses-$525-$525
Total Functional Expenses$1,631,008$234,354$221,153$2,086,515
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
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
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
2023-05-04
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: 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”

Raw XML Appendix397 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: 1,532,470 PPP LOAN FORGIVENESS: 24,900 TOTAL PROGRAM SERVICE EXPENSES: 1,246,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICE RELATED EXPENSES
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/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,765
Liabilities
$212,224
Net assets
$105,541
Revenue
$1,982,776
Expenses
$2,086,515
Net income
-$103,739
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
2022Detailed filing. Detailed filing data is available for this year.$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
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