Civic Intelligence

Warrior Strength

EIN 85-1417104 • 501(c)3 • South Salt Lake, UT

Profile

To assist all people in recovery through the process of transformation and provide a safe space for people to support, inspire anmd empoyer each other. Embracing all pathways to recovery and believe that community is an essential ingredient for a successful healing pathway.

224 W Plymouth AveSouth Salt Lake, UT 84115

warriorstrengthgym.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$33,094

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$33,094

No earlier filing loaded for comparison.

Revenue

$146,639

No earlier filing loaded for comparison.

Expenses

$142,250

No earlier filing loaded for comparison.

Net Income

$4,389

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $33,094Liabilities 2022: $0Net Assets 2022: $33,0942022

Highlighted filing

2022

Assets$33,094
Liabilities$0
Net Assets$33,094

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $146,639Expenses 2022: $142,250Net Income 2022: $4,3892022

Highlighted filing

2022

Revenue$146,639
Expenses$142,250
Net Income$4,389

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.47$1.42$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$146,639
Mission and Program Overview

Mission

To assist all people in recovery through the process of transformation and provide a safe space for people to support, inspire anmd empoyer each other. Embracing all pathways to recovery and believe that community is an essential ingredient for a successful healing pathway.

Program Services

DescriptionGrantsExpenses
COMMUNITY HEALTH AND WELLNESS CLASSES HELPING RECOVERY$146,639$142,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE ATWOODBoard Of Directors-$0--
MINDY VINCENTBoard Of Directors-$0--
JOHN PARRISHBoard Of Directors-$0--
FRANK YOUNGBoard Of Directors-$0--
SHAUNELL YOUNGBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Strength
EIN
85-1417104
Phone
8018793489
Address
224 W PLYMOUTH AVE, SOUTH SALT LAKE, UT 84115

Signing Officer

Name
Frank Young
Title
President
Phone
8015307359
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gls Certified Public Accountants Pc
Address
675 EAST 2100 SOUTH SUITE 150, SALT LAKE CITY, UT 84106
Preparer
Robert D Gregory CPA
Phone
8019909010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 2,356. Description: accounting. Amount: 658. Description: bank fees. Amount: 8. Description: communications - telephone. Amount: 1,075. Description: internet . Amount: 4,271. Description: software. Amount: 389. Description: supplies. Amount: 16,832. Description: travel. Amount: 11,742. Total to form 990-ez, line 16: 37,331.

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum08015098958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02264 NORTH 2650 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137109
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060529
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033094
IRS990EZ/GrossReceiptsAmt0146639
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033094
IRS990EZ/OccupancyRentUtltsAndMaintAmt041465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDY VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAUNELL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST ALL PEOPLE IN RECOVERY THROUGH THE PROCESS OF TRANSFORMATION AND PROVIDE A SAFE SPACE FOR PEOPLE TO SUPPORT, INSPIRE ANMD EMPOYER EACH OTHER. EMBRACING ALL PATHWAYS TO RECOVERY AND BELIEVE THAT COMMUNITY IS AN ESSENTIAL INGREDIENT FOR A SUCCESSFUL HEALING PATHWAY.
IRS990EZ/PrintingPublicationsPostageAmt02925
IRS990EZ/ProgramServiceRevenueAmt09530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY HEALTH AND WELLNESS CLASSES HELPING RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142250
IRS990EZ/TotalProgramServiceExpensesAmt0142250
IRS990EZ/TotalRevenueAmt0146639
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WARRIORSTRENGTHGYM.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213202
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213202
IRS990ScheduleA/TotalSupportAmt0213202
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/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 2,356. DESCRIPTION: ACCOUNTING. AMOUNT: 658. DESCRIPTION: BANK FEES. AMOUNT: 8. DESCRIPTION: COMMUNICATIONS - TELEPHONE. AMOUNT: 1,075. DESCRIPTION: INTERNET . AMOUNT: 4,271. DESCRIPTION: SOFTWARE. AMOUNT: 389. DESCRIPTION: SUPPLIES. AMOUNT: 16,832. DESCRIPTION: TRAVEL. AMOUNT: 11,742. TOTAL TO FORM 990-EZ, LINE 16: 37,331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015307359
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR STRENGTH
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0851417104
ReturnHeader/Filer/PhoneNum08018793489
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 W PLYMOUTH AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH SALT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273754613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLS CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 EAST 2100 SOUTH SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08019909010
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D GREGORY CPA
ReturnHeader/ReturnTs02023-11-14T12:29:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.