Civic Intelligence

Future Warrior Inc

990EZ • Fiscal year 2020 • EIN 83-3717686

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A
1600 22nd St SArlington, VA 22202-1514

(703) 553-0553

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-209%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 155.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$28,529

Down $40,324 (-59%) from 2019

Net Assets

Down

$28,529

Down $40,324 (-59%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$19,278

Down $96,246 (-83%) from 2019

Expenses

Up

$59,602

Up $12,931 (+28%) from 2019

Net Income

Down

-$40,324

Down $109,177 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2019: $68,853Liabilities 2019: $0Net Assets 2019: $68,8532019Assets 2020: $28,529Liabilities 2020: $0Net Assets 2020: $28,5292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$28,529
Liabilities$0
Net Assets$28,529
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $115,524Expenses 2019: $46,671Net Income 2019: $68,8532019Revenue 2020: $19,278Expenses 2020: $59,602Net Income 2020: -$40,3242020Revenue 2021: $5,076Expenses 2021: $33,605Net Income 2021: -$28,5292021

Highlighted filing

2020

Revenue$19,278
Expenses$59,602
Net Income-$40,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$19,278
Mission and Program Overview

Mission

Future warrior's exempt purpose is to provide educational, charitable and scientific research service to the united states' armed forces, veterans and american citizens with an interest in national security.

Program Services

DescriptionGrantsExpenses
FUTURE WARRIOR, INC. MADE AN AGREEMENT WITH THE US ARMY TO CONDUCT ITS FIRST SEMINAR OF 2020 ON THE SUBJECT OF DENSE URBAN STUDIES. THIS SEVEN DAY SEMINAR WAS TO BE ATTENDED BY MID-LEVEL LEADERS FROM THE ARMED SERVICES TO DISCUSS RECENT MILITARY OPERATIONS IN DENSE URBAN ENVIRONMENTS AND VIEW LARGE SCALE URBAN BUILDING, UTILITY AND INFRASTRUCTURE PROJECT. THE 2020 SEMINAR WAS INITIALLY PLANNED FOR APRIL, BUT AS THE COVID PANDEMIC EVOLVED, IT HAD TO BE POSTPONED DUE TO TRAVEL RESTRICTIONS. THE SEMINAR WAS RESCHEDULED FOR JULY AND AT THE REQUEST OF THE US ARMY ADDITIONAL TOPICS OF ARTIFICIAL INTELLIGENCE AND MILITARY OPERATIONS IN A PANDEMIC WERE ADDED TO THE CURRICULUM. AS JULY APPROACHED AND THERE REMAINED NO CHANGE IN TRAVEL RESTRICTIONS, THE SEMINAR WAS RESCHEDULED A SECONG TIME TO SEPTEMBER. IN SEPTEMBER, THE US ARMY DECIDED TO POSTPONE THE SEMINAR WITH NO SET DATE. THE ONLY REVENUE RECEIVED IN 2020 WAS A RESIDUAL PAYMENT FROM THE US ARMY FOR THE 2019 SEMINAR. FUTURE WARRIOR, INC. EXPECTS TO RESTART SEMINAR ACTIVITIES ONCE THE PANDEMIC IS NO LONGER A LIMITING FACTOR FOR THIS TYPE EVENT.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN T LAMSONPresident & COOPT$30,000-$30,000
DOUG KLINKDirector-$0--
RAY WYSEDirector-$0--
BRADLEY OSTERMANDirector-$0--
BILL WENDLANDTSecretary-$0--
JOEL LEVESQUETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Future Warrior Inc
EIN
83-3717686
Phone
7035530553
Address
1600 22ND ST S, ARLINGTON, VA 22202-1514

Signing Officer

Name
Brian Lamson
Title
President
Phone
7035530553
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
J Platt CPA LLC
Address
313 WILLOWGLEN AVE, MOUNT AIRY, MD 21771
Preparer
Joann Platt CPA
Phone
3014664494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 25.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: seminar expenses. Amount: 20,000. Description: travel/transportation/lodging. Amount: 2,763. Description: office/administration expenses. Amount: 2,577. Description: taxes - payroll. Amount: 2,787. Total to form 990-ez, line 16: 28,127.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN LAMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07035530553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 22ND ST S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-40324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028529
IRS990EZ/GrossReceiptsAmt019278
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG KLINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY WYSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADLEY OSTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN T LAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL WENDLANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEL LEVESQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT & COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUTURE WARRIOR'S EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL, CHARITABLE AND SCIENTIFIC RESEARCH SERVICE TO THE UNITED STATES' ARMED FORCES, VETERANS AND AMERICAN CITIZENS WITH AN INTEREST IN NATIONAL SECURITY.
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt019253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUTURE WARRIOR, INC. MADE AN AGREEMENT WITH THE US ARMY TO CONDUCT ITS FIRST SEMINAR OF 2020 ON THE SUBJECT OF DENSE URBAN STUDIES. THIS SEVEN DAY SEMINAR WAS TO BE ATTENDED BY MID-LEVEL LEADERS FROM THE ARMED SERVICES TO DISCUSS RECENT MILITARY OPERATIONS IN DENSE URBAN ENVIRONMENTS AND VIEW LARGE SCALE URBAN BUILDING, UTILITY AND INFRASTRUCTURE PROJECT. THE 2020 SEMINAR WAS INITIALLY PLANNED FOR APRIL, BUT AS THE COVID PANDEMIC EVOLVED, IT HAD TO BE POSTPONED DUE TO TRAVEL RESTRICTIONS. THE SEMINAR WAS RESCHEDULED FOR JULY AND AT THE REQUEST OF THE US ARMY ADDITIONAL TOPICS OF ARTIFICIAL INTELLIGENCE AND MILITARY OPERATIONS IN A PANDEMIC WERE ADDED TO THE CURRICULUM. AS JULY APPROACHED AND THERE REMAINED NO CHANGE IN TRAVEL RESTRICTIONS, THE SEMINAR WAS RESCHEDULED A SECONG TIME TO SEPTEMBER. IN SEPTEMBER, THE US ARMY DECIDED TO POSTPONE THE SEMINAR WITH NO SET DATE. THE ONLY REVENUE RECEIVED IN 2020 WAS A RESIDUAL PAYMENT FROM THE US ARMY FOR THE 2019 SEMINAR. FUTURE WARRIOR, INC. EXPECTS TO RESTART SEMINAR ACTIVITIES ONCE THE PANDEMIC IS NO LONGER A LIMITING FACTOR FOR THIS TYPE EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059602
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019278
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0115500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0134753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0134753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115500
IRS990ScheduleA/Total509Grp/TotalAmt0134753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 20,000. DESCRIPTION: TRAVEL/TRANSPORTATION/LODGING. AMOUNT: 2,763. DESCRIPTION: OFFICE/ADMINISTRATION EXPENSES. AMOUNT: 2,577. DESCRIPTION: TAXES - PAYROLL. AMOUNT: 2,787. TOTAL TO FORM 990-EZ, LINE 16: 28,127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035530553
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE WARRIOR INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0833717686
ReturnHeader/Filer/PhoneNum07035530553
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 22ND ST S
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0222021514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843878744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J PLATT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 WILLOWGLEN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT AIRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021771
ReturnHeader/PreparerPersonGrp/PhoneNum03014664494
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN PLATT CPA
ReturnHeader/ReturnTs02021-05-04T19:28:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,529
Liabilities
$0
Net assets
$28,529
Revenue
$19,278
Expenses
$59,602
Net income
-$40,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.34$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.19$0.60$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.16$0.47$0.69