Civic Intelligence

Warriornow

EIN 84-1830521 • 501(c)3 • Greenwood Village, CO

Profile

WarriorNOW was founded as a way to eliminate the stigma associated with Veterans dealing with mental health related concerns, PTSD, and/or addiction.

5650 Greenwood Plaza Blvd 113Greenwood Village, CO 80111

warriornow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$45,884

Down $10,600 (-19%) from 2023

Liabilities

Down

$8,231

Down $1,726 (-17%) from 2023

Net Assets

Down

$37,653

Down $8,874 (-19%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Down

$289,562

Down $138,248 (-32%) from 2023

Expenses

Down

$293,772

Down $103,880 (-26%) from 2023

Net Income

Down

-$4,210

Down $34,368 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $1Liabilities 2019: $02019Assets 2021: $5,095Liabilities 2021: $115Net Assets 2021: $4,9802021Assets 2022: $16,513Liabilities 2022: $144Net Assets 2022: $16,3692022Assets 2023: $56,484Liabilities 2023: $9,957Net Assets 2023: $46,5272023Assets 2024: $45,884Liabilities 2024: $8,231Net Assets 2024: $37,6532024

Highlighted filing

2024

Assets$45,884
Liabilities$8,231
Net Assets$37,653
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $1,811Expenses 2019: $0Net Income 2019: $1,8112019Revenue 2021: $61,848Expenses 2021: $73,333Net Income 2021: -$11,4852021Revenue 2022: $293,673Expenses 2022: $282,284Net Income 2022: $11,3892022Revenue 2023: $427,810Expenses 2023: $397,652Net Income 2023: $30,1582023Revenue 2024: $289,562Expenses 2024: $293,772Net Income 2024: -$4,2102024

Highlighted filing

2024

Revenue$289,562
Expenses$293,772
Net Income-$4,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,884
Liabilities
$8,231
Net assets
$37,653
Revenue
$289,562
Expenses
$293,772
Net income
-$4,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$2.90$2.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.47$4.28$3.98$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$2.94$2.82$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.62$0.73$0.11
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$289,562
Mission and Program Overview

Mission

WarriorNOW was founded as a way to eliminate the stigma associated with Veterans dealing with mental health related concerns, PTSD, and/or addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,527$37,653▼ $8,874
Cash and Non-Interest-Bearing Accounts$32,161$34,683▲ $2,522
Accounts Receivable$24,311$11,189▼ $13,122
Savings and Temporary Cash Investments$12$12→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,484$45,884▼ $10,600
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,957$8,231▼ $1,726
Total Liabilities$9,957$8,231▼ $1,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,527$37,653▼ $8,874
Total Liabilities and Net Assets / Fund Balance$56,484$45,884▼ $10,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
West HuddlestonChairman$7,648$7,648

Board Members and Trustees

NameTitle
Brian JohnsonDirector
Kori NovakDirector
Malinda JohnsonDirector
Rob FosterDirector
Anne FoggSecretary
Mike TesseanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,046
Program Service Revenue
$147,516
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,046
Change in Net Assets
$-4,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,191
Salaries, Compensation, and Employee Benefits$89,581
Total Fundraising Expense$65,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,268$11,349$16,314$70,931
Conferences and Meetings$40,377$10,590$15,224$66,191
Fees for Services Other$39,308$10,311$14,821$64,440
Office Expenses$10,027$2,630$3,780$16,437
Other Expenses$8,413$2,206$3,172$13,791
Travel$7,657$2,009$2,887$12,553
Information Technology$5,456$1,431$2,058$8,945
Current Officers, Directors, Trustees, and Key Employees-$7,648-$7,648
Advertising$4,576$1,200$1,725$7,501
Payroll Taxes$4,480$1,175$1,689$7,344
Fees for Services Accounting$4,158$1,090$1,568$6,816
Occupancy$3,262$855$1,230$5,347
Other Employee Benefits$2,231$585$842$3,658
Insurance$1,111$291$419$1,821
Interest$213$56$80$349
Total Functional Expenses$174,537$53,426$65,809$293,772
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Crux Consulting LLCBusinessConsulting ServicesNo$7,648

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“B. Johnson and M. Johnson are related; both serve on the Board of Directors”

Form 990, Part VI, Section B, Line 11B

“990 is provided to the Board for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The Board sets compensation for the Executive Director upon review of market data.”

Form 990, Part VI, Section C, Line 18

“Available on the IRS website”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
WarriorNOW
EIN
84-1830521
Address
5650 Greenwood Plaza Blvd 113, Greenwood Village, CO 80111

Signing Officer

Name
Brian Johnson
Title
Executive Director
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
9

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01176682
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047369
IRS990ScheduleA/Total509Grp/TotalAmt01176682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01176682
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Crux Consulting LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Business
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07648
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Consulting company owned by Board Chair was paid services.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0B. Johnson and M. Johnson are related; both serve on the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is provided to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board sets compensation for the Executive Director upon review of market data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on the IRS website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056484
IRS990/TotalAssetsEOYAmt045884
IRS990/TotalAssetsGrp/BOYAmt056484
IRS990/TotalAssetsGrp/EOYAmt045884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142046
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09957
IRS990/TotalLiabilitiesEOYAmt08231
IRS990/TotalLiabilitiesGrp/BOYAmt09957
IRS990/TotalLiabilitiesGrp/EOYAmt08231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037653
IRS990/TotalProgramServiceExpensesAmt0174537
IRS990/TotalProgramServiceRevenueAmt0147516
IRS990/TotalReportableCompFromOrgAmt07648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045884
IRS990/TravelGrp/FundraisingAmt02887
IRS990/TravelGrp/ManagementAndGeneralAmt02009
IRS990/TravelGrp/ProgramServicesAmt07657
IRS990/TravelGrp/TotalAmt012553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05650 Greenwood Plaza Blvd 113
IRS990/USAddress/CityNm0Greenwood Village
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt07

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