Civic Intelligence

Warriors Soar Inc.

990 • Fiscal year 2020 • EIN 82-0873667

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

72nd percentile

22%

Higher net margin than 72% 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

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$46,645

Up $10,166 (+28%) from 2019

Net Assets

Up

$46,645

Up $10,166 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$45,866

Down $44,763 (-49%) from 2019

Expenses

Down

$35,700

Down $49,858 (-58%) from 2019

Net Income

Up

$10,166

Up $5,095 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$46,645
Liabilities$0
Net Assets$46,645
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$45,866
Expenses$35,700
Net Income$10,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$122,452
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$36,479$46,645▲ $10,166
Cash and Non-Interest-Bearing Accounts$29,888$41,937▲ $12,049
Land, Buildings, and Equipment, Net$6,591$4,708▼ $1,883
Total Assets$36,479$46,645▲ $10,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,479$46,645▲ $10,166
Total Liabilities and Net Assets / Fund Balance$36,479$46,645▲ $10,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,708$2,127$6,835
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shannon B BlakePresident
Joseph GilmondVice President
John KippSecretary
Tammy HincheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,581
All Other Contributions
$25,285
Change in Net Assets
$10,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,700
Total Fundraising Expense$9,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,792$5,390$9,611$3,792
Advertising-$3,524-$3,524
Depreciation Depletion$1,883--$1,883
Fees for Services Other-$1,007-$1,007
Office Expenses-$649-$649
Total Functional Expenses$15,519$10,570$9,611$35,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,167
Fundraising Direct Expenses$76,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$58,164$58,164$36,382$21,782
Bb Fantasy$39,003$39,003$40,204$-1,201
Total Events$97,167$97,167$76,586$20,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Tammy Hinchey
Title
Treasurer
Phone
8023161962
Signed
2021-10-06
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

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 Appendix312 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/ReturnTs02021-10-08T16:37:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINCHEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,645
Liabilities
$0
Net assets
$46,645
Revenue
$45,866
Expenses
$35,700
Net income
$10,166
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