Civic Intelligence

Building Warriors Inc

990EZ • Fiscal year 2020 • EIN 81-2777383

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

71st percentile

7.8%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$77,709

Up $25,040 (+48%) from 2019

Net Assets

Up

$68,611

Up $20,328 (+42%) from 2019

Liabilities

Up

$9,098

Up $4,712 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$176,946

Up $12,777 (+7.8%) from 2019

Expenses

Up

$156,618

Up $34,792 (+29%) from 2019

Net Income

Down

$20,328

Down $22,015 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$77,709
Liabilities$9,098
Net Assets$68,611
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

2020

Revenue$176,946
Expenses$156,618
Net Income$20,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$176,946
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.

Program Services

DescriptionGrantsExpenses
We provide mental health services to support emergency responders and those afflicted by traumatic experiences. By providing these services, first responders who have experienced trauma on the job will receive the counseling and therapy necessary for an improved quality of life.$83,142-
In addition to providing counseling and therapeutic services, Building Warriors will provide training and support for first responders. By providing this training, Building Warriors will ensure first responders have the necessary support in their own communities and agencies to ensure their improved quality of life.$28,826-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HeissCo-Chair-$0--
Alisa KovalCo-Chair-$0--
Shannon FullerTreasurer-$0--
Michael CorsentinoSecretary-$0--
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
Scott Heiss
Title
Co-Chair
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $314”

Other Expenses.1002

“Office Expenses $881”

Other Expenses.1003

“Information Technology $2766”

Other Expenses.1005

“Travel $437”

Other Expenses.1012

“Insurance $5244”

Other Expenses.1

“Counselers $83142”

Other Expenses.2

“Operating Supplies $7027”

Other Expenses.3

“Other $6053”

Other Expenses.4

“License, Dues, and Fees $4577”

Other Expenses.5

“Staff Development $313”

Other Expenses.6

“Processing Fees $54”

Other Assets.1010

“Inventories - Beginning $5104 Inventories - Ending $5104”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4386 Accounts Payable and Accrued Expenses - Ending $9098”

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05104
IRS990EZ/OtherExpensesTotalAmt0110808
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0146681
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In addition to providing counseling and therapeutic services, Building Warriors will provide training and support for first responders. By providing this training, Building Warriors will ensure first responders have the necessary support in their own communities and agencies to ensure their improved quality of life.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09098
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037932
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342706
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Counselers $83142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operating Supplies $7027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $6053
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Development $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Processing Fees $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $5104 Inventories - Ending $5104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $4386 Accounts Payable and Accrued Expenses - Ending $9098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Heiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Jacobson CPA
ReturnHeader/ReturnTs02021-08-30T04:58:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heiss
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,709
Liabilities
$9,098
Net assets
$68,611
Revenue
$176,946
Expenses
$156,618
Net income
$20,328
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