Civic Intelligence

Warriors in Need Win

990EZ • Fiscal year 2017 • EIN 47-4055278

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$89,890

Up $57,449 (+177%) from 2016

Net Assets

Up

$89,890

Up $57,449 (+177%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$125,179

Up $71,034 (+131%) from 2016

Expenses

Up

$67,730

Up $28,474 (+73%) from 2016

Net Income

Up

$57,449

Up $42,560 (+286%) from 2016

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

2017

Assets$89,890
Liabilities$0
Net Assets$89,890
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$125,179
Expenses$67,730
Net Income$57,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$125,179
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 69 CASES TO HELP STARTEK EMPLOYEES WORLDWIDE IN 2017.$67,536$67,730
Compensation and Service Providers
Top Officer Pay76th 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
Cindy Bulla
Title
Director
Phone
3032624424
Signed
2018-11-12
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: 12/31/17. Amount given: 67,536.”

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

“Description: bank charges. Amount: 194.”

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

“Description: accounts receivable. Beg. Of year amount: 23,830. End of year amount: 2,498.”

Raw XML Appendix135 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/BusinessName/BusinessNameLine1Txt0SUE HINOJOSA
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125179
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt057449
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089890
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067536
IRS990EZ/GrossReceiptsAmt0125179
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089890
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/BOYAmt023830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02498
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0194
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 69 CASES TO HELP STARTEK EMPLOYEES WORLDWIDE IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067730
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/TotalExpensesAmt067730
IRS990EZ/TotalProgramServiceExpensesAmt067730
IRS990EZ/TotalRevenueAmt0125179
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRIORS-IN-NEED.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0262782
IRS990ScheduleA/SubstantialContributorsTotAmt038932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301714
IRS990ScheduleA/TotalSupportAmt0301714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: DOMESTIC/FOREIGN. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 67,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,830. END OF YEAR AMOUNT: 2,498.
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 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY BULLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032624424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionFilingDeviceId017BF96BABDE19316F4C6270412AAE1C5A3F50A69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.216.26.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:22:03
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/ReturnTs02018-11-13T16:11:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,890
Liabilities
$0
Net assets
$89,890
Revenue
$125,179
Expenses
$67,730
Net income
$57,449
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