Civic Intelligence

Peaceful Warriors

990EZ • Fiscal year 2021 • EIN 82-2215567

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization ProfileN/A
1612 N Foote AveColorado Spgs, CO 80909

(719) 649-0411

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

100%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

279%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,759

Up $2,877 (+100%) from 2020

Net Assets

Up

$5,759

Up $2,877 (+100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$9,771

Up $7,190 (+279%) from 2020

Expenses

Up

$6,894

Up $4,912 (+248%) from 2020

Net Income

Up

$2,877

Up $2,278 (+380%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15K$10K$5.0K$0Assets 2017: $218Liabilities 2017: $0Net Assets 2017: $2182017Assets 2018: $3,048Liabilities 2018: $0Net Assets 2018: $3,0482018Assets 2019: $2,282Liabilities 2019: $0Net Assets 2019: $2,2822019Assets 2020: $2,882Liabilities 2020: $0Net Assets 2020: $2,8822020Assets 2021: $5,759Liabilities 2021: $0Net Assets 2021: $5,7592021Assets 2022: $10,625Liabilities 2022: $0Net Assets 2022: $10,6252022Assets 2023: $12,883Liabilities 2023: $0Net Assets 2023: $12,8832023Assets 2024: $7,612Net Assets 2024: $7,6122024

Highlighted filing

2021

Assets$5,759
Liabilities$0
Net Assets$5,759
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $500Expenses 2017: $282Net Income 2017: $2182017Revenue 2018: $5,403Expenses 2018: $2,573Net Income 2018: $2,8302018Revenue 2019: $3,204Expenses 2019: $3,970Net Income 2019: -$7662019Revenue 2020: $2,581Expenses 2020: $1,982Net Income 2020: $5992020Revenue 2021: $9,771Expenses 2021: $6,894Net Income 2021: $2,8772021Revenue 2022: $25,749Expenses 2022: $20,883Net Income 2022: $4,8662022Revenue 2023: $8,898Expenses 2023: $6,640Net Income 2023: $2,2582023Revenue 2024: $1,641Expenses 2024: $6,914Net Income 2024: -$5,2732024

Highlighted filing

2021

Revenue$9,771
Expenses$6,894
Net Income$2,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$9,771
Mission and Program Overview

Mission

To offer yoga to children attending title one schools in colorado and to offyoga to other underserved populations in colorado

ToofferyogatochildrenattendingtitleoneschoolsinColoradoandtoofferyogatootherunderservedpopulationsinColorado.

Program Services

DescriptionGrantsExpenses
ToofferyogatochildrenattendingtitleoneschoolsinColoradoandtoofferyogatootherunderservedpopulationsinColorado.$0$6,894
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol O'BrienChairPT$0--
Michelle PrebleMemberPT$0--
Lenora DegenTreasurerPT$0--
Melissa Ann LenzSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Peaceful Warriors
EIN
82-2215567
In Care Of
% Carol O Brien
Address
1612 N Foote Ave, COLORADO SPGS, CO 80909

Signing Officer

Name
Lenora Degen
Title
Treasurer
Signed
2022-07-06
Discuss with paid preparer
Yes

Preparer

Firm
BLA Inc
Address
PO Box 5893, Colorado Springs, CO 80931
Preparer
Adrienne Moore
Phone
7193384227
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Web and Domain Fees, $241| Insurance- June-December, $599| Event Space Rent, $121| Business Licenses and Fees, $10| Dues and Memberships, $60| Office Supplies and Printing, $523| Promotions-Board T-Shirts Mugs, $240| Scholarships for Senior Students, $100| Misc donations, $25|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable constructive receipt satisfied, $, $2638|”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lenora Degen
IRS990EZ/BooksInCareOfDetail/PhoneNum07196490411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01612 N Foote Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05759
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09771
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Preble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lenora Degen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Ann Lenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02638
IRS990EZ/OtherExpensesTotalAmt01919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ToofferyogatochildrenattendingtitleoneschoolsinColoradoandtoofferyogatootherunderservedpopulationsinColorado.
IRS990EZ/PrintingPublicationsPostageAmt02300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ToofferyogatochildrenattendingtitleoneschoolsinColoradoandtoofferyogatootherunderservedpopulationsinColorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06894
IRS990EZ/TotalProgramServiceExpensesAmt06894
IRS990EZ/TotalRevenueAmt09771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt018697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018697
IRS990ScheduleA/TotalSupportAmt018697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Web and Domain Fees, $241| Insurance- June-December, $599| Event Space Rent, $121| Business Licenses and Fees, $10| Dues and Memberships, $60| Office Supplies and Printing, $523| Promotions-Board T-Shirts Mugs, $240| Scholarships for Senior Students, $100| Misc donations, $25|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable constructive receipt satisfied, $, $2638|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lenora Degen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACEFUL WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0822215567
ReturnHeader/Filer/ForeignPhoneNum07196490411
ReturnHeader/Filer/InCareOfNm0% Carol O Brien
ReturnHeader/Filer/USAddress/AddressLine1Txt01612 N Foote Ave
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272975504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5893
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080931
ReturnHeader/PreparerPersonGrp/PhoneNum07193384227
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrienne Moore
ReturnHeader/ReturnTs02022-07-06T03:55:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,759
Liabilities
$0
Net assets
$5,759
Revenue
$9,771
Expenses
$6,894
Net income
$2,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$7.61$1.64$6.91$5.27
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$8.90$6.64$2.26
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$25.7$20.9$4.87
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$9.77$6.89$2.88
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.58$1.98$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.20$3.97$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$5.40$2.57$2.83
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.50$0.28$0.22