Civic Intelligence

Young Warriors

990 • Fiscal year 2014 • EIN 80-0569820

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profilewww.youngwarriors.com
6507 Hanna AvenueSuiteWoodland Hills, CA 91303

(818) 533-1177

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$42,985

Up $30,115 (+234%) from 2013

Net Assets

$40,318

No earlier filing loaded for comparison.

Liabilities

Up

$2,667

Up $2,667 from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$183,060

Up $89,877 (+96%) from 2013

Expenses

Up

$155,612

Up $94,239 (+154%) from 2013

Net Income

Down

$27,448

Down $4,362 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2013: $12,870Liabilities 2013: $02013Assets 2014: $42,985Liabilities 2014: $2,667Net Assets 2014: $40,3182014Assets 2015: $36,708Liabilities 2015: $4,144Net Assets 2015: $32,5642015Assets 2016: $106,311Liabilities 2016: $4,749Net Assets 2016: $101,5622016Assets 2017: $58,991Liabilities 2017: $4,205Net Assets 2017: $54,7862017Assets 2018: $58,022Liabilities 2018: $4,536Net Assets 2018: $53,4862018Assets 2019: $64,395Liabilities 2019: $5,143Net Assets 2019: $59,2522019Assets 2020: $185,908Liabilities 2020: $119,700Net Assets 2020: $66,2082020Assets 2021: $213,030Liabilities 2021: $128,754Net Assets 2021: $84,2762021Assets 2022: $142,183Liabilities 2022: $121,430Net Assets 2022: $20,7532022Assets 2023: $88,743Liabilities 2023: $124,664Net Assets 2023: -$35,9212023Assets 2024: $45,887Liabilities 2024: $115,355Net Assets 2024: -$69,4682024

Highlighted filing

2014

Assets$42,985
Liabilities$2,667
Net Assets$40,318
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $93,183Expenses 2013: $61,373Net Income 2013: $31,8102013Revenue 2014: $183,060Expenses 2014: $155,612Net Income 2014: $27,4482014Revenue 2015: $198,528Expenses 2015: $206,282Net Income 2015: -$7,7542015Revenue 2016: $334,252Expenses 2016: $265,254Net Income 2016: $68,9982016Revenue 2017: $235,623Expenses 2017: $282,400Net Income 2017: -$46,7772017Revenue 2018: $175,111Expenses 2018: $176,411Net Income 2018: -$1,3002018Revenue 2019: $251,334Expenses 2019: $245,568Net Income 2019: $5,7662019Revenue 2020: $108,108Expenses 2020: $101,152Net Income 2020: $6,9562020Revenue 2021: $151,204Expenses 2021: $133,136Net Income 2021: $18,0682021Revenue 2022: $228,243Expenses 2022: $291,766Net Income 2022: -$63,5232022Revenue 2023: $83,040Expenses 2023: $139,714Net Income 2023: -$56,6742023Revenue 2024: $165,557Expenses 2024: $199,104Net Income 2024: -$33,5472024

Highlighted filing

2014

Revenue$183,060
Expenses$155,612
Net Income$27,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$235,066
Mission and Program Overview

Mission

Young warriors mission is to strengthen and prepare boys living in absent-father homes to be productive members of society.

The mission of young warriors is to strengthen and prepare boys living in absent-father homes to be productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,870$29,473▲ $16,603
Land, Buildings, and Equipment, Net$0$11,012▲ $11,012
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,870$42,985▲ $30,115
Other Assets Total$0$2,500▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$0$2,667▲ $2,667
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$2,667▲ $2,667
Net Assets / Fund Balance
Unrestricted Net Assets$12,870$40,318▲ $27,448
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,870$40,318▲ $27,448
Total Liabilities and Net Assets / Fund Balance$12,870$42,985▲ $30,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,893$791$10,684
Other Land Buildings$1,119$60$1,179
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Spiro RazatosDirector$5,400$5,400

Board Members and Trustees

NameTitle
Peter GeorgesChairman
Brad BoeckmannDirector
Eric DickersonDirector
Joe BuzzelloDirector
Jason HillCEO
Brent WiblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,566
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,494
All Other Contributions
$76,675
Change in Net Assets
$27,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,363
Grants and Similar Amounts Paid$36,739
Total Fundraising Expense$23,750
Professional Fundraising Fees$21,380
Salaries, Compensation, and Employee Benefits$5,130

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,640$4,511$2,256$52,407
Grants to Domestic Orgs$36,739--$36,739
Fees for Services Professional Fundraising--$21,110$21,110
Office Expenses$16,718$1,090$114$17,922
Travel$7,871$406-$8,277
Current Officers, Directors, Trustees, and Key Employees$4,590$540$270$5,400
Insurance$3,455--$3,455
Other Expenses$2,743$50-$2,743
All Other Expenses$1,449--$1,449
Conferences and Meetings$1,126--$1,126
Fees for Services Accounting-$920-$920
Depreciation Depletion-$851-$851
Fees for Services Legal-$217-$217
Total Functional Expenses$123,277$8,585$23,750$155,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Eric Dickerson FoundationCalabasas, CA501(c)(3)TO PROVIDE SUPPORT FOR THE ANNUAL ERIC DICKERSON'S HALL OF FAME YOUTH FOOTBALL CAMP.$36,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,500
Fundraising Direct Expenses$52,006
Professional Fundraising Fees$21,380

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$158,391$53,500$49,676$3,824
Total Events$158,391$53,500$52,006$1,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

990 Part VI Section B Line 11B

“The procedures which you have in place to ensure that the board of directors (or a portion thereof) reviews the organization's form 990 before it is filed with the internal revenue service: the executive director and bookkeeper are sent the final draft form 990 for their review. The final draft is then sent to the board for additional review and comments before final approval. Once approved by the board the final form 990 is e-filed by the accountant.”

990 Part VI Section B Line 12C

“Does the organization regularly and consistently monitor and enforce compliance with the conflict of interest policy? Annual review is conducted in which board members fill out a disclosure form where they disclose if they are serving on or related to anyone serving on the board, related to anyone holding a key position in an affiliated tax exempt organization, or if they are receiving compensation from an affiliated tax exempt organization.”

990 Part VI Disclosure, Section C Line 19

“How does the organization makes its governing documents, conflict of interest policy, and financial statements available to the public: tax filings and financial statements are avialble on guidestar.org financial statements are avialble on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Young Warriors
EIN
80-0569820
In Care Of
% ERICA MOORE
Phone
8185331177
Address
6507 HANNA AVENUE, Suite, WOODLAND HILLS, CA 91303

Signing Officer

Name
Jason Hill
Title
CEO
Phone
8185331177
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Additional Explanations

990 Part XII Line 1

“Accounting method used to prepare the form 990: in tax year 2012, a 990n was filed so no accounting method was elected the first year of filing. In tax year 2013 a form 990ez was filed and client erroneously selected cash as the accounting method. Young warriors has completed the form 3115 to make the switch to accrual basis of accounting for 2014 and the following years.”

Form 990 Part IX Line 11G

“Description:contract services total fees:52407”

Raw XML AppendixShowing 400 of 465 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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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061373
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031810
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0257799
IRS990ScheduleA/SubstantialContributorsTotAmt016950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274749
IRS990ScheduleA/TotalSupportAmt0276243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01494
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GOLF TOURNAMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0158391
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0137281
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CRIMSON MARKETING AND PUBLIC RELATI
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021110
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01600 ROSECRANS AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MANHATTAN BEACH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0376
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01494
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01214
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0740
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0158391
IRS990ScheduleG/TotalNetToOrganizationAmt0137281
IRS990ScheduleG/TotalRetainedByContractorsAmt021110
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt036739
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR THE ANNUAL ERIC DICKERSON'S HALL OF FAME YOUTH FOOTBALL CAMP.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ERIC DICKERSON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0431711778
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026500 WEST AGOURA RD 654
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CALABASAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091302
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCEDURES WHICH YOU HAVE IN PLACE TO ENSURE THAT THE BOARD OF DIRECTORS (OR A PORTION THEREOF) REVIEWS THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE: THE EXECUTIVE DIRECTOR AND BOOKKEEPER ARE SENT THE FINAL DRAFT FORM 990 FOR THEIR REVIEW. THE FINAL DRAFT IS THEN SENT TO THE BOARD FOR ADDITIONAL REVIEW AND COMMENTS BEFORE FINAL APPROVAL. ONCE APPROVED BY THE BOARD THE FINAL FORM 990 IS E-FILED BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOES THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY? ANNUAL REVIEW IS CONDUCTED IN WHICH BOARD MEMBERS FILL OUT A DISCLOSURE FORM WHERE THEY DISCLOSE IF THEY ARE SERVING ON OR RELATED TO ANYONE SERVING ON THE BOARD, RELATED TO ANYONE HOLDING A KEY POSITION IN AN AFFILIATED TAX EXEMPT ORGANIZATION, OR IF THEY ARE RECEIVING COMPENSATION FROM AN AFFILIATED TAX EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOW DOES THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: TAX FILINGS AND FINANCIAL STATEMENTS ARE AVIALBLE ON GUIDESTAR.ORG FINANCIAL STATEMENTS ARE AVIALBLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING METHOD USED TO PREPARE THE FORM 990: IN TAX YEAR 2012, A 990N WAS FILED SO NO ACCOUNTING METHOD WAS ELECTED THE FIRST YEAR OF FILING. IN TAX YEAR 2013 A FORM 990EZ WAS FILED AND CLIENT ERRONEOUSLY SELECTED CASH AS THE ACCOUNTING METHOD. YOUNG WARRIORS HAS COMPLETED THE FORM 3115 TO MAKE THE SWITCH TO ACCRUAL BASIS OF ACCOUNTING FOR 2014 AND THE FOLLOWING YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONTRACT SERVICES TOTAL FEES:52407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI DISCLOSURE, SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012870

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,985
Liabilities
$2,667
Net assets
$40,318
Revenue
$183,060
Expenses
$155,612
Net income
$27,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.15$0.69$1.66$1.99$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.89$1.25$0.36$0.83$1.40$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.21$0.21$2.28$2.92$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.13$1.29$0.84$1.51$1.33$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.86$1.20$0.66$1.08$1.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$2.51$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.75$1.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$2.36$2.82$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.02$3.34$2.65$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.99$2.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.83$1.56$0.27
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.93$0.61$0.32