Civic Intelligence

Warriors

990 • Fiscal year 2013 • EIN 84-1349518

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileN/A
2235 Thistle Ridge Circle80126

(303) 880-8758

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$230,430

Up $135,809 (+144%) from 2012

Net Assets

Up

$225,007

Up $130,386 (+138%) from 2012

Liabilities

Up

$5,423

Up $5,423 from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin65th percentile

Revenue

$1,454,832

No earlier filing loaded for comparison.

Expenses

Up

$1,324,446

Up $184,662 (+16%) from 2012

Net Income

$130,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2011: $128,932Liabilities 2011: $0Net Assets 2011: $128,9322011Assets 2012: $94,621Liabilities 2012: $0Net Assets 2012: $94,6212012Assets 2013: $230,430Liabilities 2013: $5,423Net Assets 2013: $225,0072013Assets 2014: $289,501Liabilities 2014: $4,239Net Assets 2014: $285,2622014Assets 2015: $256,779Liabilities 2015: $25,718Net Assets 2015: $231,0612015Assets 2016: $308,875Liabilities 2016: $7,416Net Assets 2016: $301,4592016Assets 2017: $164,825Liabilities 2017: $1,762Net Assets 2017: $163,0632017Assets 2018: $166,285Liabilities 2018: $42Net Assets 2018: $166,2432018Assets 2019: $155,117Liabilities 2019: $28,176Net Assets 2019: $126,9412019Assets 2020: $208,484Liabilities 2020: $57,741Net Assets 2020: $150,7432020Assets 2021: $142,186Liabilities 2021: $54,535Net Assets 2021: $87,6512021Assets 2022: $182,849Liabilities 2022: $6,625Net Assets 2022: $176,2242022Assets 2023: $105,775Liabilities 2023: $103,044Net Assets 2023: $2,7312023Assets 2024: $94,315Liabilities 2024: $72,801Net Assets 2024: $21,5142024

Highlighted filing

2013

Assets$230,430
Liabilities$5,423
Net Assets$225,007
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $497,961Expenses 2011: $444,924Net Income 2011: $53,0372011Expenses 2012: $1,139,7842012Revenue 2013: $1,454,832Expenses 2013: $1,324,446Net Income 2013: $130,3862013Revenue 2014: $1,439,765Expenses 2014: $1,251,098Net Income 2014: $188,6672014Revenue 2015: $1,436,384Expenses 2015: $1,456,753Net Income 2015: -$20,3692015Revenue 2016: $1,578,396Expenses 2016: $1,500,582Net Income 2016: $77,8142016Revenue 2017: $1,385,553Expenses 2017: $1,523,949Net Income 2017: -$138,3962017Revenue 2018: $1,393,134Expenses 2018: $1,389,954Net Income 2018: $3,1802018Revenue 2019: $1,432,437Expenses 2019: $1,471,739Net Income 2019: -$39,3022019Revenue 2020: $1,116,544Expenses 2020: $1,092,742Net Income 2020: $23,8022020Revenue 2021: $1,369,563Expenses 2021: $1,147,519Net Income 2021: $222,0442021Revenue 2022: $1,336,615Expenses 2022: $1,248,042Net Income 2022: $88,5732022Revenue 2023: $1,334,306Expenses 2023: $1,507,799Net Income 2023: -$173,4932023Revenue 2024: $969,000Expenses 2024: $950,217Net Income 2024: $18,7832024

Highlighted filing

2013

Revenue$1,454,832
Expenses$1,324,446
Net Income$130,386
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,553,025
Mission and Program Overview

Mission

Provides Youth Sports for children ages 6-14

Youth Sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,621$165,942▲ $71,321
Inventories for Sale or Use-$60,874-
Land, Buildings, and Equipment, Net-$2,914-
Other Notes and Loans Receivable, Net-$700-
Total Assets$94,621$230,430▲ $135,809
Liabilities
Other Liabilities-$5,423-
Total Liabilities$0$5,423▲ $5,423
Net Assets / Fund Balance
Unrestricted Net Assets$94,621$225,007▲ $130,386
Total Net Assets Fund Balance$94,621$225,007▲ $130,386
Total Liabilities and Net Assets / Fund Balance$94,621$230,430▲ $135,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$415$36,121-
Leasehold Improvements$2,499$29,245-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John GleasonPresident
Michael LuptonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,444,719
Investment Income
$103
Other Revenue
$10,010
Change in Net Assets
$130,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,197,481
Salaries, Compensation, and Employee Benefits$126,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,979$31,717$0$115,696
Payroll Taxes$0$11,269$0$11,269
All Other Expenses$0$10,734$0$10,734
Depreciation Depletion$2,695$595$0$3,290
Fees for Services Accounting$0$2,677$0$2,677
Other Expenses$0$562$0$562
Total Functional Expenses$1,169,630$154,816$0$1,324,446
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,858
Credit Card Payable$2,038
Sales Tax Payable$527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
84-1349518
Phone
3038808758

Signing Officer

Name
John Gleason
Title
President
Phone
3038808758
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gleason
Formed
1998
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
500

Preparer

Preparer
Richard a Hartfield
Phone
3034219379
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax Preparer gives return to officer for review”

Pt VI, Line 19

“Documents are available upon request”

Form 990, Part IX, Line 24F

“Bank charges 9801. 9801. Licenses & permits 58. 58. Meals & entertainment 875. 875.”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 9801. 9801. LICENSES & PERMITS 58. 58. MEALS & ENTERTAINMENT 875. 875.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102235 Thistle Ridge Circle
IRS990/USAddress/City0Highlands Ranch
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080126
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GLEASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038808758
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Warriors
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0841349518
ReturnHeader/Filer/PhoneNum03038808758
ReturnHeader/Filer/USAddress/AddressLine102235 Thistle Ridge Circle
ReturnHeader/Filer/USAddress/City0Littleton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARTFIELD SONNIER & JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108435 W 80TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080005
ReturnHeader/PreparerPersonGrp/PhoneNum03034219379
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A HARTFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-22T11:51:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,430
Liabilities
$5,423
Net assets
$225,007
Revenue
$1,454,832
Expenses
$1,324,446
Net income
$130,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.97$0.95$0.02
2023Summary only. Only limited summary data is available for this year.$0.11$0.10$0.00$1.33$1.51$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$1.34$1.25$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$1.37$1.15$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.12$1.09$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$1.43$1.47$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.39$1.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.39$1.52$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.58$1.50$0.08
2015Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$1.44$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.44$1.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$1.45$1.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.14
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.50$0.44$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits