Civic Intelligence

Warriors in Need Win

990EZ • Fiscal year 2015 • EIN 47-4055278

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.warriors-in-need.org
8200 E Maplewood Ave No 100Greenwood Village, CO 80111

(303) 262-4424

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$11,820

No earlier filing loaded for comparison.

Net Assets

$11,820

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

$76,906

No earlier filing loaded for comparison.

Expenses

$72,105

No earlier filing loaded for comparison.

Net Income

$4,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $11,820Liabilities 2015: $0Net Assets 2015: $11,8202015Assets 2016: $32,441Liabilities 2016: $0Net Assets 2016: $32,4412016Assets 2017: $89,890Liabilities 2017: $0Net Assets 2017: $89,8902017Assets 2018: $93,764Liabilities 2018: $0Net Assets 2018: $93,7642018Assets 2019: $98,892Liabilities 2019: $0Net Assets 2019: $98,8922019Assets 2020: $49,289Liabilities 2020: $5,200Net Assets 2020: $44,0892020Assets 2021: $528Liabilities 2021: $0Net Assets 2021: $5282021Assets 2022: $19,887Liabilities 2022: $0Net Assets 2022: $19,8872022Assets 2023: $640Liabilities 2023: $0Net Assets 2023: $6402023Assets 2024: $41,529Liabilities 2024: $0Net Assets 2024: $41,5292024

Highlighted filing

2015

Assets$11,820
Liabilities$0
Net Assets$11,820
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $76,906Expenses 2015: $72,105Net Income 2015: $4,8012015Revenue 2016: $54,145Expenses 2016: $39,256Net Income 2016: $14,8892016Revenue 2017: $125,179Expenses 2017: $67,730Net Income 2017: $57,4492017Revenue 2018: $68,875Expenses 2018: $67,002Net Income 2018: $1,8732018Revenue 2019: $59,774Expenses 2019: $54,646Net Income 2019: $5,1282019Revenue 2020: $13,282Expenses 2020: $68,085Net Income 2020: -$54,8032020Revenue 2021: $571Expenses 2021: $44,132Net Income 2021: -$43,5612021Revenue 2022: $21,359Expenses 2022: $2,000Net Income 2022: $19,3592022Revenue 2023: $42Expenses 2023: $19,289Net Income 2023: -$19,2472023Revenue 2024: $68,776Expenses 2024: $27,887Net Income 2024: $40,8892024

Highlighted filing

2015

Revenue$76,906
Expenses$72,105
Net Income$4,801
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$76,906
Mission and Program Overview

Mission

Fund is intended to provide basic necessities and temporary financial relief for startek employees who are in need as a result of a disatster and extraordinary life event.

The warriors in need (win) fund is intended to provide basic necessities and temporary financial relief for startek employees who are in need as a result of a disaster or extraordinary life event.

Program Services

DescriptionGrantsExpenses
The foundation successfully approved and funded 41 cases to help STARTEK employees in 2015.$42,310$72,105
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW S DUPREEDirector-$0--
JAYMES D KIRKSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warriors in Need (WIN)
EIN
47-4055278
Phone
3032624424
Address
8200 E Maplewood Ave No 100, Greenwood Village, CO 80111

Signing Officer

Name
Jaymes D Kirksey
Title
Director
Phone
3032624424
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
RubinBrown LLP
Address
1900 16th Street Suite 300, Denver, CO 80202
Preparer
Kimberly A Ryan
Phone
3036981883
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: GRANTS. Grantee Name: DOMESTIC/FOREIGN. Date of Gift: 12/31/15. Amount Given: 42,310.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OFFICE EXPENSES. Amount: 1,030. Description: BANK CHARGES. Amount: 9,915. Description: DUES AND SUBSCRIPTIONS. Amount: 850. Total to Form 990-EZ, line 16: 11,795.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: PRIOR PERIOD ADJUSTMENT. Amount: -5,732.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 7,350.”

Raw XML Appendix134 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03032624424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08200 E Maplewood Ave sTE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwood Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt076906
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW S DUPREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYMES D KIRKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07350
IRS990EZ/OtherChangesInNetAssetsAmt0-5732
IRS990EZ/OtherExpensesTotalAmt011795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WARRIORS IN NEED (WIN) FUND IS INTENDED TO PROVIDE BASIC NECESSITIES AND TEMPORARY FINANCIAL RELIEF FOR STARTEK EMPLOYEES WHO ARE IN NEED AS A RESULT OF A DISASTER OR EXTRAORDINARY LIFE EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation successfully approved and funded 41 cases to help STARTEK employees in 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072105
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072105
IRS990EZ/TotalProgramServiceExpensesAmt072105
IRS990EZ/TotalRevenueAmt076906
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warriors-in-need.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0106838
IRS990ScheduleA/SubstantialContributorsTotAmt015552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122390
IRS990ScheduleA/TotalSupportAmt0122390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: GRANTS. Grantee Name: DOMESTIC/FOREIGN. Date of Gift: 12/31/15. Amount Given: 42,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE EXPENSES. Amount: 1,030. Description: BANK CHARGES. Amount: 9,915. Description: DUES AND SUBSCRIPTIONS. Amount: 850. Total to Form 990-EZ, line 16: 11,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PRIOR PERIOD ADJUSTMENT. Amount: -5,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 7,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYMES D KIRKSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032624424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors in Need (WIN)
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0474055278
ReturnHeader/Filer/PhoneNum03032624424
ReturnHeader/Filer/USAddress/AddressLine1Txt08200 E Maplewood Ave No 100
ReturnHeader/Filer/USAddress/CityNm0Greenwood Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RubinBrown LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 16th Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03036981883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Ryan
ReturnHeader/ReturnTs02016-11-09T12:09:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,820
Liabilities
$0
Net assets
$11,820
Revenue
$76,906
Expenses
$72,105
Net income
$4,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.69$0.28$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.21$0.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.44$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.13$0.68$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.60$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.69$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.25$0.68$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.54$0.39$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.77$0.72$0.05