Civic Intelligence

Warriors

990 • Fiscal year 2021 • EIN 84-1349518

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
8160 Blakeland DrLittleton, CO 80125

(303) 796-2626

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$16,511

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$142,186

Down $66,298 (-32%) from 2020

Net Assets

Down

$87,651

Down $63,092 (-42%) from 2020

Liabilities

Down

$54,535

Down $3,206 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$1,369,563

Up $253,019 (+23%) from 2020

Expenses

Up

$1,147,519

Up $54,777 (+5.0%) from 2020

Net Income

Up

$222,044

Up $198,242 (+833%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$142,186
Liabilities$54,535
Net Assets$87,651
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$1,369,563
Expenses$1,147,519
Net Income$222,044
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,369,563
Mission and Program Overview

Mission

Provides Youth Sports for children ages 6-14

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,190$116,065▼ $51,125
Inventories for Sale or Use$40,000$25,000▼ $15,000
Land, Buildings, and Equipment, Net$1,294$1,121▼ $173
Total Assets$208,484$142,186▼ $66,298
Liabilities
Other Liabilities$57,741$54,535▼ $3,206
Total Liabilities$57,741$54,535▼ $3,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,743$87,651▼ $63,092
Total Net Assets Fund Balance$150,743$87,651▼ $63,092
Total Liabilities and Net Assets / Fund Balance$208,484$142,186▼ $66,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$36,535$36,536
Leasehold Improvements$1,120$30,624$31,744
Land$0--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin McAllisterSecretaryPT$16,511$16,511

Board Members and Trustees

NameTitle
John GleasonPresident
Michael LuptonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$11,600
Program Service Revenue
$1,357,963
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,600
Change in Net Assets
$222,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,365
Salaries, Compensation, and Employee Benefits$142,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$194,000$0$0$194,000
Comp Disqual Persons$115,700$0$0$115,700
Other Expenses$34,900$0$0$34,900
All Other Expenses$26,400$0$0$26,400
Current Officers, Directors, Trustees, and Key Employees$0$16,511$0$16,511
Payroll Taxes$8,680$1,263$0$9,943
Depreciation Depletion$0$173$0$173
Total Functional Expenses$1,129,572$17,947$0$1,147,519
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
Credit Card Payable$54,343
Sales Tax Payable$192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Filer Name
Warriors
EIN
84-1349518
Phone
3037962626
Address
8160 Blakeland Dr, Littleton, CO 80125

Signing Officer

Name
John Gleason
Title
President
Phone
3037962626
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gleason
Formed
1998
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
400

Preparer

Firm
HSJ & Associates PC
Address
8435 W 80TH AVE, ARVADA, CO 80005
Preparer
Heather J Mehls CPA
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”

Raw XML Appendix383 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121
IRS990ScheduleD/TotalLiabilityAmt054535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Preparer gives return to officer for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208484
IRS990/TotalAssetsEOYAmt0142186
IRS990/TotalAssetsGrp/BOYAmt0208484
IRS990/TotalAssetsGrp/EOYAmt0142186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011600
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01129572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01147519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057741
IRS990/TotalLiabilitiesEOYAmt054535
IRS990/TotalLiabilitiesGrp/BOYAmt057741
IRS990/TotalLiabilitiesGrp/EOYAmt054535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087651
IRS990/TotalProgramServiceExpensesAmt01129572
IRS990/TotalProgramServiceRevenueAmt01357963
IRS990/TotalReportableCompFromOrgAmt016511
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01357963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01369563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142186
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01711 Elsie Park Ct
IRS990/USAddress/CityNm0Kissimmee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034744
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gleason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037962626
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0841349518
ReturnHeader/Filer/PhoneNum03037962626
ReturnHeader/Filer/USAddress/AddressLine1Txt08160 Blakeland Dr
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841562947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSJ & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08435 W 80TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080005
ReturnHeader/PreparerPersonGrp/PhoneNum03034219379
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather J Mehls CPA
ReturnHeader/ReturnTs02022-11-15T10:12:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gleason
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,186
Liabilities
$54,535
Net assets
$87,651
Revenue
$1,369,563
Expenses
$1,147,519
Net income
$222,044
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
2021Detailed filing. Detailed filing data is available for this year.$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