Civic Intelligence

Young Warriors

990 • Fiscal year 2015 • EIN 80-0569820

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

(818) 205-5566

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$36,708

Down $6,277 (-15%) from 2014

Net Assets

Down

$32,564

Down $7,754 (-19%) from 2014

Liabilities

Up

$4,144

Up $1,477 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$198,528

Up $15,468 (+8.4%) from 2014

Expenses

Up

$206,282

Up $50,670 (+33%) from 2014

Net Income

Down

-$7,754

Down $35,202 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$36,708
Liabilities$4,144
Net Assets$32,564
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$198,528
Expenses$206,282
Net Income-$7,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$244,182
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,473$25,488▼ $3,985
Land, Buildings, and Equipment, Net$11,012$8,720▼ $2,292
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$42,985$36,708▼ $6,277
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,667$4,144▲ $1,477
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$2,667$4,144▲ $1,477
Net Assets / Fund Balance
Unrestricted Net Assets$40,318$32,564▼ $7,754
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$40,318$32,564▼ $7,754
Total Liabilities and Net Assets / Fund Balance$42,985$36,708▼ $6,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,770$2,914$10,684
Other Land Buildings$950$229$1,179
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joe BuzzelloDirector
Jason HillCEO
Brent WiblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,406
All Other Contributions
$116,318
Change in Net Assets
$-7,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,601
Salaries, Compensation, and Employee Benefits$69,186
Grants and Similar Amounts Paid$35,588
Total Fundraising Expense$26,262
Professional Fundraising Fees$24,907

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,247$6,732$337$67,316
Grants to Domestic Orgs$35,588--$35,588
Fees for Services Professional Fundraising--$24,907$24,907
Office Expenses$21,995$434$48$22,477
Fees for Services Other$12,597$500$961$14,058
Information Technology$13,812--$13,812
Travel$10,187--$10,187
Insurance$5,194--$5,194
Fees for Services Accounting-$2,320-$2,320
Depreciation Depletion-$2,292-$2,292
Other Employee Benefits$1,674$187$9$1,870
Payment Travel Entrtnmnt Publicly Ofcl$1,707--$1,707
Other Expenses$1,405--$1,405
Fees for Services Legal-$350-$350
Total Functional Expenses$167,205$12,815$26,262$206,282
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.$35,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,654
Fundraising Gross Income$27,248
Professional Fundraising Fees$24,907

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$127,864$27,248$30,749$-3,501
Total Events$127,864$27,248$45,654$-18,406
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 indicating whether 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 18 & 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.”

Filing and Contact Details

Filer

Filer Name
Young Warriors
EIN
80-0569820
In Care Of
% ERICA MOORE
Phone
8182055566
Address
6507 HANNA AVENUE, WOODLAND HILLS, CA 91303

Signing Officer

Name
Jason Hill
Title
CEO
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hill
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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
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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/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81771
IRS990ScheduleA/PublicSupportPY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt088408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491683
IRS990ScheduleA/TotalSupportAmt0493177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01494
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GOLF TOURNAMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0127864
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0102957
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CRIMSON MARKETING AND PUBLIC RELATI
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01600 ROSECRANS AVE
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100616
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18406
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0253
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
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IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0127864
IRS990ScheduleG/TotalNetToOrganizationAmt0102957
IRS990ScheduleG/TotalRetainedByContractorsAmt024907
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt035588
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
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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 INDICATING WHETHER 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.
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 18 & 19
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IRS990/TotalAssetsEOYAmt036708
IRS990/TotalAssetsGrp/BOYAmt042985
IRS990/TotalAssetsGrp/EOYAmt036708
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,708
Liabilities
$4,144
Net assets
$32,564
Revenue
$198,528
Expenses
$206,282
Net income
-$7,754
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