Civic Intelligence

Warrior Moms

990EZ • Fiscal year 2022 • EIN 82-2303999

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 2023

Organization Profile
65 Orvis Stone CirCandler, NC 28715

(828) 747-5270

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

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$10,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$15,643

No earlier filing loaded for comparison.

Net Assets

$15,643

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

$95,423

No earlier filing loaded for comparison.

Expenses

$79,780

No earlier filing loaded for comparison.

Net Income

$15,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $15,643Liabilities 2022: $0Net Assets 2022: $15,6432022

Highlighted filing

2022

Assets$15,643
Liabilities$0
Net Assets$15,643
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2022: $95,423Expenses 2022: $79,780Net Income 2022: $15,6432022

Highlighted filing

2022

Revenue$95,423
Expenses$79,780
Net Income$15,643
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v5.0
Gross Receipts
$95,423
Mission and Program Overview

Mission

Eradicate emotional paralysis

Program Services

DescriptionGrantsExpenses
CREATED CURRICULUM:HOW TO ERADICATE FEAR-GUIDE FOR ENTREPRENEURS. SAVAGERY AND WARRIOR WOMEN RISING WERE 2 THEAPEUTIC PRODUCTIONS FOR HEALING OPPRESSED COMMUNITIES$95,423$79,780
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE LEEPresidentFT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Warrior Moms
EIN
82-2303999
Address
65 ORVIS STONE CIR, CANDLER, NC 28715

Signing Officer

Name
Nicole Lee
Title
President
Phone
8287475270
Signed
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Winners Tax Service Roselawn
Address
1821 SUMMIT ROAD SUITE 103, Cincinnati, OH 45237
Preparer
Gail Bullard
Phone
5139481829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,139travel 4,139website development 3,527website/email/domain hosting 250education/course licensee fee 1,680office supplies/zoom 5,208entertainment/dining 1,078wellness 2,003”

Raw XML Appendix107 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/PersonNm0NICOLE LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08287475270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 ORVIS STONE CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015643
IRS990EZ/GrossReceiptsAmt095423
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015643
IRS990EZ/OccupancyRentUtltsAndMaintAmt011767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ERADICATE EMOTIONAL PARALYSIS
IRS990EZ/PrintingPublicationsPostageAmt021225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED CURRICULUM:HOW TO ERADICATE FEAR-GUIDE FOR ENTREPRENEURS. SAVAGERY AND WARRIOR WOMEN RISING WERE 2 THEAPEUTIC PRODUCTIONS FOR HEALING OPPRESSED COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079780
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079780
IRS990EZ/TotalProgramServiceExpensesAmt079780
IRS990EZ/TotalRevenueAmt095423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095423
IRS990ScheduleA/TotalSupportAmt095423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,139TRAVEL 4,139WEBSITE DEVELOPMENT 3,527WEBSITE/EMAIL/DOMAIN HOSTING 250EDUCATION/COURSE LICENSEE FEE 1,680OFFICE SUPPLIES/ZOOM 5,208ENTERTAINMENT/DINING 1,078WELLNESS 2,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287475270
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR MOMS
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0822303999
ReturnHeader/Filer/USAddress/AddressLine1Txt065 ORVIS STONE CIR
ReturnHeader/Filer/USAddress/CityNm0CANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNERS TAX SERVICE ROSELAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01821 SUMMIT ROAD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045237
ReturnHeader/PreparerPersonGrp/PhoneNum05139481829
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL BULLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-19T15:18:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
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
$15,643
Liabilities
$0
Net assets
$15,643
Revenue
$95,423
Expenses
$79,780
Net income
$15,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$95.4$79.8$15.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits