Civic Intelligence

Warriors in Need Win

990EZ • Fiscal year 2016 • EIN 47-4055278

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,441

Up $20,621 (+174%) from 2015

Net Assets

Up

$32,441

Up $20,621 (+174%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$54,145

Down $22,761 (-30%) from 2015

Expenses

Down

$39,256

Down $32,849 (-46%) from 2015

Net Income

Up

$14,889

Up $10,088 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$32,441
Liabilities$0
Net Assets$32,441
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$54,145
Expenses$39,256
Net Income$14,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$54,145
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 45 cases to help STARTEK employees worldwide in 2016.$34,323$39,256
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
2017-11-15
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: 12/31/16. Amount Given: 34,323.”

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

“Description: BANK CHARGES. Amount: 4,933.”

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: 7,350. End of Year Amount: 23,830.”

Raw XML Appendix136 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/EOYAmt08611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYMES D KIRKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023830
IRS990EZ/OtherChangesInNetAssetsAmt05732
IRS990EZ/OtherExpensesTotalAmt04933
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 45 cases to help STARTEK employees worldwide in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039256
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039256
IRS990EZ/TotalProgramServiceExpensesAmt039256
IRS990EZ/TotalRevenueAmt054145
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warriors-in-need.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0139066
IRS990ScheduleA/SubstantialContributorsTotAmt037469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176535
IRS990ScheduleA/TotalSupportAmt0176535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: GRANTS. Grantee Name: DOMESTIC/FOREIGN. Date of Gift: 12/31/16. Amount Given: 34,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES. Amount: 4,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PRIOR PERIOD ADJUSTMENT. Amount: 5,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 7,350. End of Year Amount: 23,830.
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005057E08EBD1AA47943B4537795AEE0380CF7DFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.216.26.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:36:56
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/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,441
Liabilities
$0
Net assets
$32,441
Revenue
$54,145
Expenses
$39,256
Net income
$14,889
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