Civic Intelligence

Young Warriors

990 • Fiscal year 2021 • EIN 80-0569820

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization Profilewww.youngwarriors.com
21201 Kittridge St 2205Woodland Hills, CA 91303

(818) 205-5566

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$213,030

Up $27,122 (+15%) from 2020

Net Assets

Up

$84,276

Up $18,068 (+27%) from 2020

Liabilities

Up

$128,754

Up $9,054 (+7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Up

$151,204

Up $43,096 (+40%) from 2020

Expenses

Up

$133,136

Up $31,984 (+32%) from 2020

Net Income

Up

$18,068

Up $11,112 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$213,030
Liabilities$128,754
Net Assets$84,276
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$151,204
Expenses$133,136
Net Income$18,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$382,614
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$127,786$183,030▲ $55,244
Accounts Receivable$0$27,500▲ $27,500
Land, Buildings, and Equipment, Net$118$0▼ $118
Savings and Temporary Cash Investments$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$185,908$213,030▲ $27,122
Other Assets Total$58,004$2,500▼ $55,504
Liabilities
Unsecured Notes Loans Payable$119,700$119,700→ $0
Accounts Payable and Accrued Expenses$0$9,054▲ $9,054
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$119,700$128,754▲ $9,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,208$84,276▲ $18,068
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$66,208$84,276▲ $18,068
Total Liabilities and Net Assets / Fund Balance$185,908$213,030▲ $27,122
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason HillCEOFT$5,000$5,000

Board Members and Trustees

NameTitle
Gustavo MiguelMember
Joe BuzzelloMember
Revenue and Support

Revenue Composition

Contributions and Grants
$331,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-180,410
All Other Contributions
$67,089
Change in Net Assets
$18,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,382
Grants and Similar Amounts Paid$30,000
Salaries, Compensation, and Employee Benefits$3,754
Total Fundraising Expense$2,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,232--$56,232
Grants to Domestic Orgs$30,000--$30,000
Other Expenses$10,990$5,680-$16,670
Travel$12,912$1,783-$14,695
Office Expenses$5,931$3,242$2,194$11,367
Other Employee Benefits-$3,754-$3,754
Fees for Services Legal-$300-$300
Depreciation Depletion-$118-$118
Total Functional Expenses$116,065$14,877$2,194$133,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Eric Dickerson FoundationCalabasas, CA501(c)(3)golf event support$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$231,410
Fundraising Gross Income$51,000
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournament$315,525$51,000$115,480$-64,480
Total Events$315,525$51,000$231,410$-180,410
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 35% controlled entity
No
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

Form 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 ceo 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.”

Form 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.”

Form 990,part VI Disclosure, Section C, Line 18 & 19

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

Filing and Contact Details

Filer

Filer Name
Young Warriors
EIN
80-0569820
In Care Of
% TRINITY SMALL BUSINESS SOLN
Phone
8182055566
Address
21201 KITTRIDGE ST 2205, WOODLAND HILLS, CA 91303

Signing Officer

Name
Jason Hill
Title
CEO
Phone
8182055566
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hill
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01413598
IRS990ScheduleA/TotalSupportAmt01413598
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-180410
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IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0golf event support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ERIC DICKERSON FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt026500 WEST AGOURA RD 654
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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 CEO 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 MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: TAX FILINGS AND FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990,PART VI DISCLOSURE, SECTION C, LINE 18 & 19
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IRS990/TravelGrp/ProgramServicesAmt012912
IRS990/TravelGrp/TotalAmt014695
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,030
Liabilities
$128,754
Net assets
$84,276
Revenue
$151,204
Expenses
$133,136
Net income
$18,068
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