Civic Intelligence

Warrior Now Inc.

990 • Fiscal year 2023 • EIN 84-1830521

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 22, 2024

Organization Profilewarriornow.org
6140 S Gun Club Road K6Aurora, CO 80016

(720) 408-8623

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$5,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

242%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$56,484

Up $39,971 (+242%) from 2022

Net Assets

Up

$46,527

Up $30,158 (+184%) from 2022

Liabilities

Up

$9,957

Up $9,813 (+6815%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$427,810

Up $134,137 (+46%) from 2022

Expenses

Up

$397,652

Up $115,368 (+41%) from 2022

Net Income

Up

$30,158

Up $18,769 (+165%) from 2022

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

2023

Assets$56,484
Liabilities$9,957
Net Assets$46,527
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$427,810
Expenses$397,652
Net Income$30,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$427,810
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$16,369$46,527▲ $30,158
Cash and Non-Interest-Bearing Accounts$16,501$32,161▲ $15,660
Accounts Receivable-$24,311-
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$16,513$56,484▲ $39,971
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$144$9,957▲ $9,813
Total Liabilities$144$9,957▲ $9,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,369$46,527▲ $30,158
Total Liabilities and Net Assets / Fund Balance$16,513$56,484▲ $39,971
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Malinda JohnsonDirector$5,500$5,500
Brian JohnsonChairman$2,750$2,750

Board Members and Trustees

NameTitle
Anne FoggDirector
Rob FosterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$199,439
Program Service Revenue
$228,371
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,439
Change in Net Assets
$30,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,183
Salaries, Compensation, and Employee Benefits$129,469
Total Fundraising Expense$90,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,895$12,175-$112,070
Conferences and Meetings$2,639$1,713$90,458$94,810
Fees for Services Other$15,671$54,111-$69,782
Travel$4,347$18,560-$22,907
Office Expenses-$14,665-$14,665
Advertising$223$10,975-$11,198
Payroll Taxes$7,861$476-$8,337
Current Officers, Directors, Trustees, and Key Employees-$8,250-$8,250
Information Technology-$8,028-$8,028
Fees for Services Accounting-$2,982-$2,982
Insurance-$1,330-$1,330
Other Expenses$36,644$1,124-$1,124
Fees for Services Legal-$1,067-$1,067
Other Employee Benefits-$812-$812
Occupancy-$791-$791
Total Functional Expenses$167,280$139,914$90,458$397,652
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, Aurora, CO 80016

Signing Officer

Name
Watik Aleem
Title
Executive Director
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
4

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is provided to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board sets compensation for the Executive Director upon review of market data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on the IRS website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0Watik Aleem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080017
ReturnHeader/PreparerPersonGrp/PhoneNum07206627475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Ann Aden CPA
ReturnHeader/ReturnTs02024-02-22T15:20:34-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,484
Liabilities
$9,957
Net assets
$46,527
Revenue
$427,810
Expenses
$397,652
Net income
$30,158
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