Civic Intelligence

Young Warriors

990 • Fiscal year 2022 • EIN 80-0569820

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

4805 Bakman Ave 404North Hollywood, CA 91601

(818) 205-5566

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$142,183

Down $70,847 (-33%) from 2021

Net Assets

Down

$20,753

Down $63,523 (-75%) from 2021

Liabilities

Down

$121,430

Down $7,324 (-5.7%) from 2021

Revenue

Up

$228,243

Up $77,039 (+51%) from 2021

Expenses

Up

$291,766

Up $158,630 (+119%) from 2021

Net Income

Down

-$63,523

Down $81,591 (-452%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$142,183
Liabilities$121,430
Net Assets$20,753

Operations Trend

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

2022

Revenue$228,243
Expenses$291,766
Net Income-$63,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$352,875
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$183,030$105,085▼ $77,945
Accounts Receivable$27,500$27,500→ $0
Investments Other Securities$0$7,000▲ $7,000
Savings and Temporary Cash Investments$0$98▲ $98
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 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$213,030$142,183▼ $70,847
Other Assets Total$2,500$2,500→ $0
Liabilities
Unsecured Notes Loans Payable$119,700$119,700→ $0
Accounts Payable and Accrued Expenses$9,054$1,730▼ $7,324
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$128,754$121,430▼ $7,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,276$20,753▼ $63,523
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$84,276$20,753▼ $63,523
Total Liabilities and Net Assets / Fund Balance$213,030$142,183▼ $70,847
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason HillCEO
Gustavo MiguelMember
Joe BuzzelloMember
Revenue and Support

Revenue Composition

Contributions and Grants
$318,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-90,447
All Other Contributions
$32,568
Change in Net Assets
$-63,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,804
Grants and Similar Amounts Paid$123,192
Total Fundraising Expense$47,082
Salaries, Compensation, and Employee Benefits$770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,192--$123,192
Travel$36,753$371$13,089$50,213
Fees for Services Other-$39,610-$39,610
Occupancy$29,519--$29,519
Other Expenses$1,226-$25,403$26,629
Office Expenses$2,920$1,145$8,048$12,113
Fees for Services Accounting-$8,479-$8,479
Information Technology$579-$345$924
Other Employee Benefits-$770-$770
Insurance$120-$197$317
Total Functional Expenses$194,309$50,375$47,082$291,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Eric Dickerson FoundationCalabasas, CA501(c)(3)golf event support$123,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,632
Fundraising Gross Income$11,625
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournament$297,747$11,625$68,102$-56,477
Total Events$297,747$11,625$124,632$-113,007
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
4805 Bakman Ave 404, North Hollywood, CA 91601

Signing Officer

Name
Jason Hill
Title
CEO
Phone
8182055566
Signed
2023-10-23
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
45

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

Form 990 Part IX Line 11G

Description:outside contract services total fees:39610

Raw XML AppendixShowing 400 of 443 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/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01417306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81055
IRS990ScheduleA/PublicSupportPY170Pct00.83951
IRS990ScheduleA/PublicSupportTotal170Amt01167088
IRS990ScheduleA/SubstantialContributorsTotAmt0250218
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01417306
IRS990ScheduleA/TotalSupportAmt01439866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0286122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0286122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124632
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010634
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0297747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0297747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-113007
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03667
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042229
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0123192
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0golf event support
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 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/ExplanationTxt3DESCRIPTION:OUTSIDE CONTRACT SERVICES TOTAL FEES:39610
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213030
IRS990/TotalAssetsEOYAmt0142183
IRS990/TotalAssetsGrp/BOYAmt0213030
IRS990/TotalAssetsGrp/EOYAmt0142183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128754
IRS990/TotalLiabilitiesEOYAmt0121430
IRS990/TotalLiabilitiesGrp/BOYAmt0128754
IRS990/TotalLiabilitiesGrp/EOYAmt0121430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194309
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228243
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt013089
IRS990/TravelGrp/ManagementAndGeneralAmt0371
IRS990/TravelGrp/ProgramServicesAmt036753

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