Civic Intelligence

Warrior Now Inc.

990 • Fiscal year 2022 • EIN 84-1830521

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilewarriornow.org
6140 S Gun Club Road K6-270Aurora, CO 80016

(720) 408-8623

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

375%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$16,513

Up $11,418 (+224%) from 2021

Net Assets

Up

$16,369

Up $11,389 (+229%) from 2021

Liabilities

Up

$144

Up $29 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$293,673

Up $231,825 (+375%) from 2021

Expenses

Up

$282,284

Up $208,951 (+285%) from 2021

Net Income

Up

$11,389

Up $22,874 (+199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$16,513
Liabilities$144
Net Assets$16,369
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$293,673
Expenses$282,284
Net Income$11,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$293,673
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
Cash and Non-Interest-Bearing Accounts$5,083$16,501▲ $11,418
Rtn Earn Endowment Incm Other Fnds$4,980$16,369▲ $11,389
Savings and Temporary Cash Investments$12$12→ $0
Accounts Receivable-$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$5,095$16,513▲ $11,418
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$115$144▲ $29
Total Liabilities$115$144▲ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,980$16,369▲ $11,389
Total Liabilities and Net Assets / Fund Balance$5,095$16,513▲ $11,418
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Donald MayloyDirector
Jim WyattDirector
Rob FosterDirector
Robert ChaseDirector
Tonya JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$237,253
Program Service Revenue
$56,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,253
Change in Net Assets
$11,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,284
Total Fundraising Expense$86,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,368$10,741-$98,109
Conferences and Meetings--$86,122$86,122
Other Expenses$53,629--$53,629
Travel$10,000$3,870-$13,870
Office Expenses-$8,547-$8,547
Information Technology-$6,768-$6,768
Advertising-$6,592-$6,592
Insurance-$4,345-$4,345
Fees for Services Legal-$3,050-$3,050
Fees for Services Accounting-$1,252-$1,252
Total Functional Expenses$150,997$45,165$86,122$282,284
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

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
No
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 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
6140 S Gun Club Road K6-270, Aurora, CO 80016

Signing Officer

Name
Brian Johnson
Title
Executive Director
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

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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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056420
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IRS990/TravelGrp/ManagementAndGeneralAmt03870
IRS990/TravelGrp/ProgramServicesAmt010000
IRS990/TravelGrp/TotalAmt013870
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd080016
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WarriorNOW
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0841830521
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842490918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beyond Balance Sheets LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01472 S Laredo Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080017
ReturnHeader/PreparerPersonGrp/PhoneNum07206627475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Aden CPA
ReturnHeader/ReturnTs02023-05-12T09:59:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,513
Liabilities
$144
Net assets
$16,369
Revenue
$293,673
Expenses
$282,284
Net income
$11,389
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