Civic Intelligence

Warriors Soar Inc.

990 • Fiscal year 2019 • EIN 82-0873667

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.warriorssoar.org
87 Maple Leaf LaneShelburne, VT 05482

(802) 316-1962

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

5.6%

Higher net margin than 55% 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

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,479

Up $26,511 (+266%) from 2018

Net Assets

Up

$36,479

Up $26,511 (+266%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$90,629

Up $10,584 (+13%) from 2018

Expenses

Up

$85,558

Up $12,617 (+17%) from 2018

Net Income

Down

$5,071

Down $2,033 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2018: $9,968Liabilities 2018: $0Net Assets 2018: $9,9682018Assets 2019: $36,479Liabilities 2019: $0Net Assets 2019: $36,4792019Assets 2020: $46,645Liabilities 2020: $0Net Assets 2020: $46,6452020Assets 2021: $52,062Liabilities 2021: $0Net Assets 2021: $52,0622021Assets 2022: $83,442Liabilities 2022: $0Net Assets 2022: $83,4422022Assets 2023: $111,296Liabilities 2023: $1,310Net Assets 2023: $109,9862023Assets 2024: $124,342Liabilities 2024: $6,336Net Assets 2024: $118,0062024

Highlighted filing

2019

Assets$36,479
Liabilities$0
Net Assets$36,479
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0Revenue 2018: $80,045Expenses 2018: $72,941Net Income 2018: $7,1042018Revenue 2019: $90,629Expenses 2019: $85,558Net Income 2019: $5,0712019Revenue 2020: $45,866Expenses 2020: $35,700Net Income 2020: $10,1662020Revenue 2021: $106,807Expenses 2021: $101,390Net Income 2021: $5,4172021Revenue 2022: $202,771Expenses 2022: $171,449Net Income 2022: $31,3222022Revenue 2023: $171,462Expenses 2023: $144,918Net Income 2023: $26,5442023Revenue 2024: $146,826Expenses 2024: $137,806Net Income 2024: $9,0202024

Highlighted filing

2019

Revenue$90,629
Expenses$85,558
Net Income$5,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$114,007
Mission and Program Overview

Mission

Assist in the healing and reintegration on our wounded heroes through support, outreach, assistance and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,968$36,479▲ $26,511
Cash and Non-Interest-Bearing Accounts$9,968$29,888▲ $19,920
Land, Buildings, and Equipment, Net-$6,591-
Total Assets$9,968$36,479▲ $26,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,968$36,479▲ $26,511
Total Liabilities and Net Assets / Fund Balance$9,968$36,479▲ $26,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,591$244$6,835
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shannon B BlakePresident
Chris BrosseauVice President
Jennifer ColemanBoard Member
Ken TisdelBoard Member
John KippSecretary
Joseph GilmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,918
All Other Contributions
$65,711
Change in Net Assets
$5,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,058
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,500--$6,500
Other Expenses$6,216$1,837-$6,216
Office Expenses-$6,007-$6,007
Advertising-$5,657-$5,657
Travel$791--$791
All Other Expenses$362--$362
Depreciation Depletion$244--$244
Insurance$104--$104
Total Functional Expenses$67,454$18,104$0$85,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,296
Fundraising Direct Expenses$23,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$40,177$40,177$23,378$16,799
Bb Fantasy$8,119$8,119-$8,119
Total Events$48,296$48,296$23,378$24,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed in detail by the appropriate level of management prior to filing.”

Governing documents etc available to public Part VI line 19

“A complete copy of form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warriors Soar Inc
EIN
82-0873667
Address
87 Maple Leaf Lane, Shelburne, VT 05482

Signing Officer

Name
Shannon Blake
Title
President
Phone
8023161962
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon B Blake
Formed
2017
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
J A Goldsbury PC
Address
1795 Williston Road Suite 130, South Burlington, VT 05403
Preparer
James A Goldsbury CPA
Phone
8028636788
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year program activities”

Raw XML Appendix337 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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ReturnHeader/BusinessOfficerGrp/PhoneNum08023161962
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS SOAR INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0820873667
ReturnHeader/Filer/USAddress/AddressLine1Txt087 Maple Leaf Lane
ReturnHeader/Filer/USAddress/CityNm0Shelburne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B85381351F1A5BF91F9302F070F3D1805288FC5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B85381351F1A5BF91F9302F070F3D1805288FC5C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00300752020318ka5brvh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.100.75.186
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:38:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030367787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J A Goldsbury PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01795 Williston Road Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08028636788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Goldsbury CPA
ReturnHeader/ReturnTs02020-11-13T14:36:05-05:00
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
$36,479
Liabilities
$0
Net assets
$36,479
Revenue
$90,629
Expenses
$85,558
Net income
$5,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$1.47$1.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.71$1.45$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.03$1.71$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.07$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.46$0.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.91$0.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.80$0.73$0.07