Civic Intelligence

Warriors Soar Inc.

990 • Fiscal year 2022 • EIN 82-0873667

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

90%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,442

Up $31,380 (+60%) from 2021

Net Assets

Up

$83,442

Up $31,380 (+60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$202,771

Up $95,964 (+90%) from 2021

Expenses

Up

$171,449

Up $70,059 (+69%) from 2021

Net Income

Up

$31,322

Up $25,905 (+478%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$83,442
Liabilities$0
Net Assets$83,442
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$202,771
Expenses$171,449
Net Income$31,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$313,951
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$52,062$83,442▲ $31,380
Cash and Non-Interest-Bearing Accounts$46,467$79,446▲ $32,979
Land, Buildings, and Equipment, Net$5,595$3,996▼ $1,599
Total Assets$52,062$83,442▲ $31,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,062$83,442▲ $31,380
Total Liabilities and Net Assets / Fund Balance$52,062$83,442▲ $31,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,996$5,443$9,439
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon B BlakePresidentPT$16,500$16,500

Board Members and Trustees

NameTitle
Joseph GilmondVice President
John KippSecretary
Angel HaagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,872
Program Service Revenue
$3,057
Investment Income
$0
Other Revenue
$170,842
All Other Contributions
$28,872
Change in Net Assets
$31,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,949
Salaries, Compensation, and Employee Benefits$16,500
Total Fundraising Expense$6,552
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$73,479--$73,479
All Other Expenses$14,679-$6,552$21,231
Current Officers, Directors, Trustees, and Key Employees$16,500--$16,500
Travel$15,665--$15,665
Office Expenses-$6,402-$6,402
Advertising$5,408--$5,408
Grants to Domestic Individuals$5,000--$5,000
Depreciation Depletion$1,599--$1,599
Insurance$265--$265
Total Functional Expenses$158,495$6,402$6,552$171,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,654
Fundraising Direct Expenses$111,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$255,357$255,357$111,180$144,177
Bb Fantasy$26,297$26,297-$26,297
Total Events$281,654$281,654$111,180$170,474
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
2023-08-21
Discuss with paid preparer
No

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

List of other expenses Part IX line 24E

“DETAIL OF LINE 24e IS AS FOLLOWS:FUNDRAISING FEES $6,552FACILITIES EXPENSE 4,578REIMBURSABLE EXPENSES 4,160CLOTHING EXPENSE 2,551TELEPHONE EXPENSE 2,268OTHER PROGRAM RELATED COSTS 1,064 TOTAL $21,173”

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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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IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/ExclusionAmt0170474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015665
IRS990/TravelGrp/TotalAmt015665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.warriorssoar.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08023161962
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
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/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/ReturnTs02023-09-26T07:07:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,442
Liabilities
$0
Net assets
$83,442
Revenue
$202,771
Expenses
$171,449
Net income
$31,322
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