Civic Intelligence

Building Warriors Inc

990 • Fiscal year 2019 • EIN 81-2777383

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization Profilewww.buildingwarriors.org
PO Box 27586Denver, CO 80227

(720) 504-6207

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

$52,669

No earlier filing loaded for comparison.

Net Assets

$48,283

No earlier filing loaded for comparison.

Liabilities

$4,386

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

$164,169

No earlier filing loaded for comparison.

Expenses

$121,826

No earlier filing loaded for comparison.

Net Income

$42,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2019: $52,669Liabilities 2019: $4,386Net Assets 2019: $48,2832019Assets 2020: $77,709Liabilities 2020: $9,098Net Assets 2020: $68,6112020Assets 2021: $73,973Liabilities 2021: $2,917Net Assets 2021: $71,0562021Assets 2022: $140,700Liabilities 2022: -$4,672Net Assets 2022: $145,3722022Assets 2023: $104,013Liabilities 2023: $3,720Net Assets 2023: $100,2932023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$52,669
Liabilities$4,386
Net Assets$48,283
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $164,169Expenses 2019: $121,826Net Income 2019: $42,3432019Revenue 2020: $176,946Expenses 2020: $156,618Net Income 2020: $20,3282020Revenue 2021: $231,497Expenses 2021: $229,052Net Income 2021: $2,4452021Revenue 2022: $323,619Expenses 2022: $249,303Net Income 2022: $74,3162022Revenue 2023: $222,199Expenses 2023: $267,278Net Income 2023: -$45,0792023Revenue 2024: $2,358Expenses 2024: $102,651Net Income 2024: -$100,2932024

Highlighted filing

2019

Revenue$164,169
Expenses$121,826
Net Income$42,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$182,140
Mission and Program Overview

Mission

Building Warriors is a peer run nonprofit organization devoted to the provision of wellness services and training for emergency responders and their families.

We provide counseling services and education for first responders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,455$32,554▲ $29,099
Savings and Temporary Cash Investments$13$15,011▲ $14,998
Inventories for Sale or Use$5,104$5,104→ $0
Total Assets$8,572$52,669▲ $44,097
Liabilities
Accounts Payable and Accrued Expenses$2,632$4,386▲ $1,754
Total Liabilities$2,632$4,386▲ $1,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,940$48,283▲ $42,343
Total Net Assets Fund Balance$5,940$48,283▲ $42,343
Total Liabilities and Net Assets / Fund Balance$8,572$52,669▲ $44,097
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alisa KovalPresident
Scott HeissVice President
Michael CorsentinoSecretary
Shannon FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,932
Program Service Revenue
$132,109
Investment Income
$8
Other Revenue
$-5,880
All Other Contributions
$795
Change in Net Assets
$42,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,908
Salaries, Compensation, and Employee Benefits$44,918
Total Fundraising Expense$2,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,378$6,071$2,023$40,472
Advertising$4,947--$4,947
Payroll Taxes$3,557$667$222$4,446
Insurance-$3,959-$3,959
Office Expenses-$2,386-$2,386
Fees for Services Accounting-$2,311-$2,311
Fees for Services Other-$2,309-$2,309
Information Technology-$1,916-$1,916
Fees for Services Legal-$1,448-$1,448
Occupancy$1,250--$1,250
Other Expenses$54,318$430-$412
Travel$287--$287
Conferences and Meetings-$19-$19
Total Functional Expenses$96,737$22,862$2,245$121,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,971
Fundraising Gross Income$11,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$35,005$11,510$6,461$5,049
Comedy Event$7,288---
Total Events$48,647$11,510$17,971$-6,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Building Warriors Inc
EIN
81-2777383
Phone
7205046207
Address
PO Box 27586, Denver, CO 80227

Signing Officer

Name
Alisa Koval
Title
President
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Koval
Formed
2018
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
1

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
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, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08572
IRS990/TotalAssetsEOYAmt052669
IRS990/TotalAssetsGrp/BOYAmt08572
IRS990/TotalAssetsGrp/EOYAmt052669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037932
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02632
IRS990/TotalLiabilitiesEOYAmt04386
IRS990/TotalLiabilitiesGrp/BOYAmt02632
IRS990/TotalLiabilitiesGrp/EOYAmt04386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048283
IRS990/TotalProgramServiceExpensesAmt096737
IRS990/TotalProgramServiceRevenueAmt0132109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164169
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052669
IRS990/TravelGrp/ProgramServicesAmt0287
IRS990/TravelGrp/TotalAmt0287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 27586
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080227
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.buildingwarriors.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alisa Koval
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Building Warriors Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0812777383
ReturnHeader/Filer/PhoneNum07205046207
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27586
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC6E37EB7412811393735E718D679CE5F9DE6522
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.235.193.225
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:41:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-09-08T09:20:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,669
Liabilities
$4,386
Net assets
$48,283
Revenue
$164,169
Expenses
$121,826
Net income
$42,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$1.03$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$2.22$2.67$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.45$3.24$2.49$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$2.31$2.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.77$1.57$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$1.64$1.22$0.42