Civic Intelligence

Warrior Now Inc.

990EZ • Fiscal year 2021 • EIN 84-1830521

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization Profilewarriornow.org
7265 S Millbrook CtAurora, CO 80016

(720) 408-8623

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

7038%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

96th percentile

484%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,095

Up $5,094 (+509400%) from 2019

Net Assets

$4,980

No earlier filing loaded for comparison.

Liabilities

Up

$115

Up $115 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$61,848

Up $60,037 (+3315%) from 2019

Expenses

Up

$73,333

Up $73,333 from 2019

Net Income

Down

-$11,485

Down $13,296 (-734%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2021

Assets$5,095
Liabilities$115
Net Assets$4,980
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$61,848
Expenses$73,333
Net Income-$11,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Gross Receipts
$61,848
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.

Program Services

DescriptionGrantsExpenses
Warrior Now provides peer veteran mentors to support veteran engaged in Veteran Treatment Courts (VTC). Mentors are crucial for the success of any mental health or recovery program and even more crucial in criminal justice programs. Our mentors are professionally trained in various courses such as Trauma Informed Care, Emotional Intelligence, Military Culture, and The Judicial Process$46,535-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ChaseDirector-$0--
Tonya JohnsonDirector-$0--
Lexie VeanDirector-$0--
Jim WyattDirector-$0--
Amanda MyersDirector-$0--
Donald MayloyDirector-$0--
Rob FosterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warrior NOW Inc
EIN
84-1830521
Address
7265 S Millbrook Ct, Aurora, CO 80016

Signing Officer

Name
Malinda Johnson
Title
Vice President
Signed
2022-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Beyond Balance Sheets LLC
Address
1472 S Laredo Way, Aurora, CO 80017
Preparer
Lee Ann Aden CPA
Phone
7206627475
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6293”

Other Expenses.1002

“Office Expenses $2747”

Other Expenses.1003

“Information Technology $4457”

Other Expenses.1005

“Travel $7464”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4339”

Other Expenses.1012

“Insurance $1679”

Other Expenses.1

“Program Services $12878”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $115”

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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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ReturnHeader/ReturnTs02022-03-23T11:58:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Malinda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,095
Liabilities
$115
Net assets
$4,980
Revenue
$61,848
Expenses
$73,333
Net income
-$11,485
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