Civic Intelligence

Peaceful Warriors

990EZ • Fiscal year 2022 • EIN 82-2215567

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

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

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

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

89th percentile

164%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,625

Up $4,866 (+84%) from 2021

Net Assets

Up

$10,625

Up $4,866 (+84%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$25,749

Up $15,978 (+164%) from 2021

Expenses

Up

$20,883

Up $13,989 (+203%) from 2021

Net Income

Up

$4,866

Up $1,989 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$10,625
Liabilities$0
Net Assets$10,625
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$25,749
Expenses$20,883
Net Income$4,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$25,749
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$20,883
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-06
Discuss with paid preparer
No

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 Maintenance, $161| Insurance, $1026| Sos License, $10| Bank Fees, $64| Scholarships, $750| Donations, $200| Catering and Food, $377| Yoga Supplies, $225| Supplies and books, $1445| Promotional Materials, $359| Office Supplies, $36| Curriculum purchase, $800|”

Part II, line 24

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

Raw XML Appendix157 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/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/BOYAmt03121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010625
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025749
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010625
IRS990EZ/OccupancyRentUtltsAndMaintAmt0504
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/BOYAmt02638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ToofferyogatochildrenattendingtitleoneschoolsinColoradoandtoofferyogatootherunderservedpopulationsinColorado.
IRS990EZ/PrintingPublicationsPostageAmt0407
IRS990EZ/ProgramServiceRevenueAmt018383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ToofferyogatochildrenattendingtitleoneschoolsinColoradoandtoofferyogatootherunderservedpopulationsinColorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020883
IRS990EZ/TotalProgramServiceExpensesAmt020883
IRS990EZ/TotalRevenueAmt025749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046708
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/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt046708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046708
IRS990ScheduleA/TotalSupportAmt046708
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 Maintenance, $161| Insurance, $1026| Sos License, $10| Bank Fees, $64| Scholarships, $750| Donations, $200| Catering and Food, $377| Yoga Supplies, $225| Supplies and books, $1445| Promotional Materials, $359| Office Supplies, $36| Curriculum purchase, $800|
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lenora Degen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-06
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/PreparationDt02023-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrienne Moore
ReturnHeader/ReturnTs02023-04-06T09:30:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,625
Liabilities
$0
Net assets
$10,625
Revenue
$25,749
Expenses
$20,883
Net income
$4,866
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