Civic Intelligence

Warriors Code Inc.

990 • Fiscal year 2021 • EIN 84-3450175

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

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

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

47th percentile

6.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$14,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

99th percentile

2034%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

441%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$236,956

Up $225,850 (+2034%) from 2020

Net Assets

Up

$15,690

Up $4,584 (+41%) from 2020

Liabilities

$221,266

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Up

$236,956

Up $193,172 (+441%) from 2020

Expenses

Up

$221,266

Up $188,588 (+577%) from 2020

Net Income

Up

$15,690

Up $4,584 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$236,956
Liabilities$221,266
Net Assets$15,690
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 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

2021

Revenue$236,956
Expenses$221,266
Net Income$15,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.2
Gross Receipts
$236,956
Mission and Program Overview

Mission

Our adult programs extend to veterans, ex-offenders, at-risk youth, people of color, and lgbtq+ community members who need the skills to positively affect their family's well-being.

Our adult programs extend 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$236,956-
Rtn Earn Endowment Incm Other Fnds-$15,690-
Total Assets$0$236,956▲ $236,956
Liabilities
Accounts Payable and Accrued Expenses-$221,266-
Total Liabilities$0$221,266▲ $221,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$15,690▲ $15,690
Total Liabilities and Net Assets / Fund Balance$0$236,956▲ $236,956
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony NewkirkFounder Board ChairFT$14,000$14,000

Board Members and Trustees

NameTitle
Michael MercadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,737
Program Service Revenue
$233,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,737
Change in Net Assets
$15,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,067
Salaries, Compensation, and Employee Benefits$85,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$84,604--$84,604
Other Expenses$46,117--$46,117
Fees for Services Legal$31,735--$31,735
Office Expenses$23,210--$23,210
Conferences and Meetings$13,339--$13,339
Advertising$8,662--$8,662
Information Technology$8,558--$8,558
Depreciation Depletion---$1,816
Fees for Services Other$1,168--$1,168
Travel$609--$609
Other Employee Benefits$595--$595
Insurance$406--$406
Total Functional Expenses$219,450$0$0$221,266
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

Page 9 Part VIII Line 13

“Job and office supplies, business expense, supplies and materials, tax and license”

Page 9 Part VIII Line 16

“Repairs, utilities, security”

Page 0 Part VIII Line 19

“Training, software training”

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
2022-07-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Anthony Newkirk
Formed
2020
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
530 E MC DOWELL RD, PHOENIX, AZ 85004
Preparer
Leonard Thomas
Phone
6022585203
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Thomas
ReturnHeader/ReturnTs02022-07-19T21:26:07Z
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWKIRK
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,956
Liabilities
$221,266
Net assets
$15,690
Revenue
$236,956
Expenses
$221,266
Net income
$15,690
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits