Civic Intelligence

Warriors Code Inc.

990EZ • Fiscal year 2020 • EIN 84-3450175

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profilewww.warriorscode.org
1246 E Jefferson StPhoenix, AZ 85034

(602) 653-3022

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,106

No earlier filing loaded for comparison.

Net Assets

$11,106

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

$43,784

No earlier filing loaded for comparison.

Expenses

$32,678

No earlier filing loaded for comparison.

Net Income

$11,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $11,106Net Assets 2020: $11,1062020Assets 2021: $236,956Liabilities 2021: $221,266Net Assets 2021: $15,6902021Assets 2022: $52,664Liabilities 2022: $0Net Assets 2022: $52,6642022Assets 2023: $11,437Liabilities 2023: $11,398Net Assets 2023: $392023

Highlighted filing

2020

Assets$11,106
Liabilities-
Net Assets$11,106
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $43,784Expenses 2020: $32,678Net Income 2020: $11,1062020Revenue 2021: $236,956Expenses 2021: $221,266Net Income 2021: $15,6902021Revenue 2022: $589,727Expenses 2022: $552,360Net Income 2022: $37,3672022Revenue 2023: $388,577Expenses 2023: $417,761Net Income 2023: -$29,1842023

Highlighted filing

2020

Revenue$43,784
Expenses$32,678
Net Income$11,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$43,784
Mission and Program Overview

Mission

Our adult programs extends to veterans, ex-offenders, at-risk-youth, people of color and LGBTQ+ community members who need the skills to positively contribute to their family's well-being and to the overall community at-large with Behavioral Health, Health & Wellness, pre-employment and cultural connection services.

Program Services

DescriptionGrantsExpenses
Workforce development programs with Comptia computer training and certification.$43,584$7,948
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony Newkirk PhDFounder/Board ChairFT$0--
Michael MercadoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Code Inc
EIN
84-3450175
Phone
6026533022
Address
1246 E Jefferson St, Phoenix, AZ 85034

Signing Officer

Name
Anthony Newkirk
Title
Founder/CEO
Phone
6026533022
Signed
2021-11-13

Preparer

Firm
Avalon Accounting LLC
Address
2390 E CAMELBACK RD STE 130, PHOENIX, AZ 85016
Preparer
Kristina Haskell
Phone
6022689686
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 160.”

Form 990EZ, Part I, Line 16

“Bank Charges 45.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 164.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 903.”

Form 990EZ, Part I, Line 16

“Office Expense 1689.”

Form 990EZ, Part I, Line 16

“Tax & License Expense 112.”

Form 990EZ, Part I, Line 16

“Transportation Expense 400.”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Newkirk PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Mercado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02190
IRS990EZ/OtherExpensesTotalAmt03473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our adult programs extends to veterans, ex-offenders, at-risk-youth, people of color and LGBTQ+ community members who need the skills to positively contribute to their family's well-being and to the overall community at-large with Behavioral Health, Health & Wellness, pre-employment and cultural connection services.
IRS990EZ/PrintingPublicationsPostageAmt03542
IRS990EZ/ProgramServiceRevenueAmt043584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Workforce development programs with Comptia computer training and certification.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032678
IRS990EZ/TotalProgramServiceExpensesAmt07948
IRS990EZ/TotalRevenueAmt043784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.warriorscode.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043784
IRS990ScheduleA/Total509Grp/TotalAmt043784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043784
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & Entertainment 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 1689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax & License Expense 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation Expense 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Newkirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06026533022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0843450175
ReturnHeader/Filer/PhoneNum06026533022
ReturnHeader/Filer/USAddress/AddressLine1Txt01246 E Jefferson St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVALON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02390 E CAMELBACK RD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022689686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina Haskell
ReturnHeader/ReturnTs02021-11-15T14:41:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Newkirk
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,106
Liabilities
-
Net assets
$11,106
Revenue
$43,784
Expenses
$32,678
Net income
$11,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$3.89$4.18$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$5.90$5.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.21$0.16$2.37$2.21$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.44$0.33$0.11