Civic Intelligence

Warrior Strong Inc.

990 • Fiscal year 2023 • EIN 82-1347022

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.WARRIORSTRONGINC.ORG
311 Adams AvenueScranton, PA 18503

(862) 324-6322

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$65,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$88,551

Up $28,941 (+49%) from 2022

Net Assets

Up

$84,953

Up $27,590 (+48%) from 2022

Liabilities

Up

$3,598

Up $1,351 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$208,014

Up $41,654 (+25%) from 2022

Expenses

Up

$180,424

Up $46,310 (+35%) from 2022

Net Income

Down

$27,590

Down $4,656 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2022: $59,610Liabilities 2022: $2,247Net Assets 2022: $57,3632022Assets 2023: $88,551Liabilities 2023: $3,598Net Assets 2023: $84,9532023Assets 2024: $96,832Liabilities 2024: $7,877Net Assets 2024: $88,9552024

Highlighted filing

2023

Assets$88,551
Liabilities$3,598
Net Assets$84,953
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0Revenue 2022: $166,360Expenses 2022: $134,114Net Income 2022: $32,2462022Revenue 2023: $208,014Expenses 2023: $180,424Net Income 2023: $27,5902023Revenue 2024: $236,873Expenses 2024: $232,871Net Income 2024: $4,0022024

Highlighted filing

2023

Revenue$208,014
Expenses$180,424
Net Income$27,590
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$208,014
Mission and Program Overview

Mission

Warrior strong helps veterans, veteran family members and first responders find community and camaraderie through health & wellness so they can overcome the sense of detachment, disconnections and isolation they often experience in civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,610$88,551▲ $28,941
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,610$88,551▲ $28,941
Other Assets Total-$0-
Liabilities
Other Liabilities$2,247$3,598▲ $1,351
Total Liabilities$2,247$3,598▲ $1,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,363$78,953▲ $21,590
Net Assets With Donor Restrictions-$6,000-
Total Net Assets Fund Balance$57,363$84,953▲ $27,590
Total Liabilities and Net Assets / Fund Balance$59,610$88,551▲ $28,941
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas TicePresidentFT$65,500$65,500

Board Members and Trustees

NameTitle
Roberto BraceroChairman
Elizabeth MartinMember
Katie SchwabMember
Robert SnowMember
Ryan BrooksMember
Nicholas KaijalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,599
Program Service Revenue
$107,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,599
Change in Net Assets
$27,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,179
Salaries, Compensation, and Employee Benefits$71,245
Total Fundraising Expense$40,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$65,500-$65,500
Fees for Services Other--$40,523$40,523
Occupancy$9,000--$9,000
All Other Expenses$8,344$390$23$8,757
Travel$6,832--$6,832
Advertising$5,827--$5,827
Payroll Taxes-$5,745-$5,745
Fees for Services Accounting$3,578$398-$3,976
Other Expenses$2,813$156$156$3,125
Insurance$2,094$116$116$2,326
Interest$78--$78
Total Functional Expenses$67,301$72,305$40,818$180,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Warrior Strong Inc
EIN
82-1347022
Phone
8623246322
Address
311 ADAMS AVENUE, SCRANTON, PA 18503

Signing Officer

Name
Nicholas Kaijala
Title
Treasurer
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Driscoll and Desimone LLC
Address
11 Eagle Dr, Ringoes, NJ 08551
Preparer
Michael J Driscoll CPA
Phone
6094521122
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: program equipment other program services 5: miscellaneous programs”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt03598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PROGRAM EQUIPMENT OTHER PROGRAM SERVICES 5: MISCELLANEOUS PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059610
IRS990/TotalAssetsEOYAmt088551
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02247
IRS990/TotalLiabilitiesEOYAmt03598
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IRS990/TotalLiabilitiesGrp/EOYAmt03598
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IRS990/TotalOtherProgSrvcExpenseAmt07370
IRS990/TotalProgramServiceExpensesAmt067301
IRS990/TotalProgramServiceRevenueAmt0107415
IRS990/TotalReportableCompFromOrgAmt065500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208014
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088551
IRS990/TravelGrp/ProgramServicesAmt06832
IRS990/TravelGrp/TotalAmt06832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0311 ADAMS AVENUE
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WARRIORSTRONGINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS KAIJALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR STRONG INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0821347022
ReturnHeader/Filer/PhoneNum08623246322
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 ADAMS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272393605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Driscoll and Desimone LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Eagle Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ringoes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008551
ReturnHeader/PreparerPersonGrp/PhoneNum06094521122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Driscoll CPA
ReturnHeader/ReturnTs02024-11-13T11:57:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,551
Liabilities
$3,598
Net assets
$84,953
Revenue
$208,014
Expenses
$180,424
Net income
$27,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$2.37$2.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$2.08$1.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.57$1.66$1.34$0.32