Civic Intelligence

Noble Warriors Inc.

990 • Fiscal year 2020 • EIN 81-0670538

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 1921Midlothian, VA 23113

(804) 447-1720

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$83,900

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

82%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.9%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$82,043

Up $36,937 (+82%) from 2019

Net Assets

Up

$7,115

Up $9,294 (+427%) from 2019

Liabilities

Up

$74,928

Up $27,643 (+58%) from 2019

Revenue

Up

$350,594

Up $9,908 (+2.9%) from 2019

Expenses

Down

$341,300

Down $7,593 (-2.2%) from 2019

Net Income

Up

$9,294

Up $17,501 (+213%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $31,390Liabilities 2011: $50,310Net Assets 2011: -$18,9202011Assets 2012: $29,690Liabilities 2012: $27,821Net Assets 2012: $1,8692012Assets 2013: $10,803Liabilities 2013: $39,230Net Assets 2013: -$28,4272013Assets 2014: $20,523Liabilities 2014: $51,280Net Assets 2014: -$30,7572014Assets 2015: $36,648Liabilities 2015: $62,616Net Assets 2015: -$25,9682015Assets 2016: $28,665Liabilities 2016: $65,944Net Assets 2016: -$37,2792016Assets 2017: $74,593Liabilities 2017: $57,036Net Assets 2017: $17,5572017Assets 2018: $57,975Liabilities 2018: $51,921Net Assets 2018: $6,0542018Assets 2019: $45,106Liabilities 2019: $47,285Net Assets 2019: -$2,1792019Assets 2020: $82,043Liabilities 2020: $74,928Net Assets 2020: $7,1152020Assets 2021: $74,832Liabilities 2021: $34,528Net Assets 2021: $40,3042021Assets 2022: $111,269Liabilities 2022: $11,317Net Assets 2022: $99,9522022Assets 2023: $95,730Liabilities 2023: $10,332Net Assets 2023: $85,3982023Assets 2024: $40,718Liabilities 2024: $8,230Net Assets 2024: $32,4882024

Highlighted filing

2020

Assets$82,043
Liabilities$74,928
Net Assets$7,115

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $213,983Expenses 2011: $199,087Net Income 2011: $14,8962011Revenue 2012: $257,347Expenses 2012: $236,829Net Income 2012: $20,5182012Revenue 2013: $293,325Expenses 2013: $323,621Net Income 2013: -$30,2962013Revenue 2014: $298,074Expenses 2014: $300,404Net Income 2014: -$2,3302014Revenue 2015: $333,100Expenses 2015: $328,569Net Income 2015: $4,5312015Revenue 2016: $293,740Expenses 2016: $305,051Net Income 2016: -$11,3112016Revenue 2017: $330,461Expenses 2017: $324,617Net Income 2017: $5,8442017Revenue 2018: $313,289Expenses 2018: $324,793Net Income 2018: -$11,5042018Revenue 2019: $340,686Expenses 2019: $348,893Net Income 2019: -$8,2072019Revenue 2020: $350,594Expenses 2020: $341,300Net Income 2020: $9,2942020Revenue 2021: $340,600Expenses 2021: $307,411Net Income 2021: $33,1892021Revenue 2022: $388,074Expenses 2022: $328,426Net Income 2022: $59,6482022Revenue 2023: $365,671Expenses 2023: $380,225Net Income 2023: -$14,5542023Revenue 2024: $410,802Expenses 2024: $463,712Net Income 2024: -$52,9102024

Highlighted filing

2020

Revenue$350,594
Expenses$341,300
Net Income$9,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$352,530
Mission and Program Overview

Mission

Noble Warriors' mission is to servce churches as they equip ment to walk with Christ and lead well.

Noble Warriors mission is to serve churches as they equip men to walk with Christ and lead well

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,013$41,103▲ $26,090
Loans From Officers Directors$36,034$30,651▼ $5,383
Savings and Temporary Cash Investments$17,498$21,407▲ $3,909
Accounts Receivable-$9,542-
Inventories for Sale or Use$7,277$5,372▼ $1,905
Prepaid Expenses and Deferred Charges$2,525$2,525→ $0
Land, Buildings, and Equipment, Net$2,793$2,094▼ $699
Total Assets$45,106$82,043▲ $36,937
Liabilities
Grants Payable-$39,117-
Accounts Payable and Accrued Expenses$11,251$5,160▼ $6,091
Total Liabilities$47,285$74,928▲ $27,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,179$7,115▲ $9,294
Total Net Assets Fund Balance$-2,179$7,115▲ $9,294
Total Liabilities and Net Assets / Fund Balance$45,106$82,043▲ $36,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,094$1,397$3,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael YoungPresidentFT$79,672$4,228$83,900

Board Members and Trustees

NameTitle
Greg BeechaumDirector
Rich BabbittDirector
Todd ChristianDirector
Jeff RobinsonTreasurer
David RomigVPSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$276,333
Program Service Revenue
$55,385
Investment Income
$9
Other Revenue
$18,867
All Other Contributions
$276,333
Change in Net Assets
$9,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,471
Other Expenses$154,829
Total Fundraising Expense$28,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,727$11,809$7,873$98,409
Current Officers, Directors, Trustees, and Key Employees$54,240$8,136$5,424$67,800
Conferences and Meetings$28,570--$28,570
Occupancy$20,972$3,146$2,097$26,215
Advertising$24,996--$24,996
Information Technology$15,343$2,301$1,534$19,178
Office Expenses$15,090$2,264$1,509$18,863
Payroll Taxes$10,591$1,589$1,059$13,239
Other Employee Benefits$5,618$843$562$7,023
Fees for Services Other$6,351--$6,351
Travel$5,619--$5,619
Insurance$2,418$363$242$3,023
All Other Expenses-$2,824-$2,824
Depreciation Depletion$698--$698
Other Expenses$435$65$43$543
Fees for Services Legal$284--$284
Total Functional Expenses$279,848$33,340$28,112$341,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$36,034$30,651▼ $5,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

Board of Director meetings are recorded and distributed.

Part VI Line 11B

The 990 is reviewed with the Excecutive Director, revised if necessary, and

Part VI Line 11B

sent to the Board of Directors for their review.

Part VI Line 15A or B

Executive Director: Salary increase are determined and presented to the

Part VI Line 15A or B

Board of Directors for approval. This last occurred in 2020.

Part VI Line 18

The 990 is available for public inspection in its headquarters by request.

Part VI Line 19

These items are made available for public inspection in its headquarters

Part VI Line 19

by request.

Filing and Contact Details

Filer

Filer Name
Noble Warriors Inc
EIN
81-0670538
In Care Of
% Mike Young
Phone
8044471720
Address
PO Box 1921, Midlothian, VA 23113
Doing Business As
Noble Warriors

Signing Officer

Name
Mike Young
Title
Executive Director
Phone
8044471720
Signed
2021-11-11

Organization Details

Principal Officer
Mike Young
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
50
Supplemental Narrative

Additional Explanations

Part III Line 4D

NCMM: Noble Warriors continues to participate actively in the National C

Part III

Coalition of Ministries to Men, but Mike Young's term as President expired

Part III Line 4D

Coaching/consulting other ministry entrepreneurs: Noble Warriors assists

Part III Line 4D

other ministry leaders launch or strengthen their ministry efforts.

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IRS990/ProgSrvcAccomActy2Grp/Desc0The unusual circumstances of 2020 created both obstacles and opport- unities for our ministry. Without conferences to give visibility and exposure, we were able to allocate resources to launching The Noble Man Podcast in April 2020. We posted weekly podcasts featuring con- versations with men and men's ministry leaders from across the state and country. Reception has been quite positive. We will continue to invest in this resource into the foreseeable future. With concerns about group events lingering into the Christmas holiday season, we de- emphasized our Manger Build resource and focused on our Dad's Tools resource for an at home experience. 2020 response to this resource was our strongest ever.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Limits on our in person group gatherings forced us to minimize our Regional Teams gatherings but we were able to offer some training at the statewide level via Zoom. We also maintained contact with regional leaders during regular meetings. Toward the end of 2020, we began to focus on development of our Centurion ministry model that was conceptualized in 2019. Even in the midst of COVID, our focus continues to be on how we can help churches disciple men.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0NCMM: Noble Warriors continues to participate actively in the National C Coalition of Ministries to Men, but Mike Young's term as President expired
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Coaching/consulting other ministry entrepreneurs: Noble Warriors assists other ministry leaders launch or strengthen their ministry efforts.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Director meetings are recorded and distributed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed with the Excecutive Director, revised if necessary, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2sent to the Board of Directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director: Salary increase are determined and presented to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors for approval. This last occurred in 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 990 is available for public inspection in its headquarters by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These items are made available for public inspection in its headquarters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NCMM: Noble Warriors continues to participate actively in the National C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Coalition of Ministries to Men, but Mike Young's term as President expired
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Coaching/consulting other ministry entrepreneurs: Noble Warriors assists
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11other ministry leaders launch or strengthen their ministry efforts.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.32$4.11$4.64$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.85$3.66$3.80$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.11$1.00$3.88$3.28$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.35$0.40$3.41$3.07$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.75$0.07$3.51$3.41$0.09
2019Summary only. Only limited summary data is available for this year.$0.45$0.47$0.02$3.41$3.49$0.08
2018Summary only. Only limited summary data is available for this year.$0.58$0.52$0.06$3.13$3.25$0.12
2017Summary only. Only limited summary data is available for this year.$0.75$0.57$0.18$3.30$3.25$0.06
2016Summary only. Only limited summary data is available for this year.$0.29$0.66$0.37$2.94$3.05$0.11
2015Summary only. Only limited summary data is available for this year.$0.37$0.63$0.26$3.33$3.29$0.05
2014Summary only. Only limited summary data is available for this year.$0.21$0.51$0.31$2.98$3.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.39$0.28$2.93$3.24$0.30
2012Summary only. Only limited summary data is available for this year.$0.30$0.28$0.02$2.57$2.37$0.21
2011Summary only. Only limited summary data is available for this year.$0.31$0.50$0.19$2.14$1.99$0.15