Civic Intelligence

Warriors in Need Win

990EZ • Fiscal year 2018 • EIN 47-4055278

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2020

Organization ProfileWWW.WARRIORS-IN-NEED.ORG
8200 E Maplewood Avenue Suite 100Greenwood Village, CO 80111

(303) 262-4546

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$93,764

Up $3,874 (+4.3%) from 2017

Net Assets

Up

$93,764

Up $3,874 (+4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$68,875

Down $56,304 (-45%) from 2017

Expenses

Down

$67,002

Down $728 (-1.1%) from 2017

Net Income

Down

$1,873

Down $55,576 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$93,764
Liabilities$0
Net Assets$93,764
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$68,875
Expenses$67,002
Net Income$1,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2020
Return Version
2018v3.3
Gross Receipts
$68,875
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.

Program Services

DescriptionGrantsExpenses
The Foundation successfully approved and funded 55 cases in 2018 to help startek employees worldwide.$67,002$69,023
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly HiltonExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Warriors in Need (win)
EIN
47-4055278
In Care Of
% ARVIN GONZALES
Phone
3032624546
Address
8200 E Maplewood Avenue Suite 100, Greenwood Village, CO 80111

Signing Officer

Name
Kelly Hilton
Title
Executive Director
Phone
3032624546
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Knav Pa
Address
SUITE 850 990 HAMMOND DRIVE NE, ATLANTA, GA 30328
Preparer
Shishir Lagu
Phone
6785841200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part V Information Regarding Personal Benefit Contracts

“The 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 on a personal benefit contract”

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

“Activity classification : grants grantee name: domestic/foreign date of gift: 12/31/2018 amount given : $ 67,002”

Form 990EZ Part I Line 20

“Description:MISCELLANEOUS Amount:2001”

Form 990EZ Part II Line 24

“Description:ACCOUNTS RECEIVABLES BOY Amount:2498 EOY Amount:1851”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARVIN GONZALES
IRS990EZ/BooksInCareOfDetail/PhoneNum03032624546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08200 E MAPLEWOOD AVENUE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwood Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093764
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067002
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068875
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Hilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01851
IRS990EZ/OtherChangesInNetAssetsAmt02001
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation successfully approved and funded 55 cases in 2018 to help startek employees worldwide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067002
IRS990EZ/TotalProgramServiceExpensesAmt069023
IRS990EZ/TotalRevenueAmt068875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARRIORS-IN-NEED.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0370589
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370589
IRS990ScheduleA/TotalSupportAmt0370589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION : GRANTS GRANTEE NAME: DOMESTIC/FOREIGN DATE OF GIFT: 12/31/2018 AMOUNT GIVEN : $ 67,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MISCELLANEOUS Amount:2001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ACCOUNTS RECEIVABLES BOY Amount:2498 EOY Amount:1851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART-I, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03032624546
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS IN NEED (WIN)
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0474055278
ReturnHeader/Filer/InCareOfNm0% ARVIN GONZALES
ReturnHeader/Filer/PhoneNum03032624546
ReturnHeader/Filer/USAddress/AddressLine1Txt08200 E Maplewood Avenue Suite 100
ReturnHeader/Filer/USAddress/CityNm0Greenwood Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEEB1FFC034740CC14103F07F7917AB81437C211
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEEB1FFC034740CC14103F07F7917AB81437C211
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067082420203175000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt049.36.67.50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAV PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SUITE 850 990 HAMMOND DRIVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum06785841200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shishir Lagu
ReturnHeader/ReturnTs02020-11-12T08:28:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,764
Liabilities
$0
Net assets
$93,764
Revenue
$68,875
Expenses
$67,002
Net income
$1,873
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