Civic Intelligence

Warriors Foundation Inc.

990EZ • Fiscal year 2022 • EIN 85-1594290

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

5318 Walden StDenver, CO 80249

(303) 868-6912

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

84th percentile

$15,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2022 filings • 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

$6,085

No earlier filing loaded for comparison.

Net Assets

$6,085

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$100,302

No earlier filing loaded for comparison.

Expenses

$129,671

No earlier filing loaded for comparison.

Net Income

-$29,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2022: $6,085Liabilities 2022: $0Net Assets 2022: $6,0852022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$152023Assets 2024: $100Net Assets 2024: $1002024

Highlighted filing

2022

Assets$6,085
Liabilities$0
Net Assets$6,085

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $100,302Expenses 2022: $129,671Net Income 2022: -$29,3692022Revenue 2023: $3,550Expenses 2023: $9,649Net Income 2023: -$6,0992023Revenue 2024: $9,287Expenses 2024: $9,173Net Income 2024: $1142024

Highlighted filing

2022

Revenue$100,302
Expenses$129,671
Net Income-$29,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$100,302
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O$58,500$58,500
See Schedule O$20,000$20,000
See Schedule O-$1,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha PryorBoard MemberPT$15,500-$15,500
Brandon PryorBoard MemberPT$15,500-$15,500
Gabe LindsayExecutive Officer-$15,500-$15,500
Filing and Contact Details

Filer

Filer Name
Warriors Foundation Inc
EIN
85-1594290
Address
5318 Walden St, Denver, CO 80249

Signing Officer

Name
Samantha Pryor
Title
Member
Phone
3038686912
Signed
2023-05-03
Discuss with paid preparer
No

Preparer

Firm
The Minerva Group
Address
14501 W Amherst Pl, Lakewood, CO 80228
Preparer
Karyn Cartlidge
Phone
3032187887
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity GRANT Grantee WARRIOR NATION Street 18941 E 43RD AVENUE City, State, Zip Denver, CO 80249Amount 58,500Activity GRANT Grantee THE NATION YOUTH SPORTS GROUP Street 6334 S IDER WAY City, State, Zip Aurora, CO 80016Amount 20,000Activity GRANT Grantee STRUGGLE OF LOVE Street 4344 DANUBE WAY City, State, Zip Denver, CO 80249Amount 1,000

Description of other expenses Part I line 16

Description AmountLicenses 10Auto Expenses 25MEALS 49SUPPLIES 101PROGRAM EXPENSES 1,192

Part III response or note to any other line in Part III

Organizatons Mission:The purpose of Warriors Foundation, Inc. is to raise capital and to provide financial resources and support to community-based organizations that receive a substantial part of their financial support in the form of contributions from publicly supported organizations, from a government unit, or from the general public, specifically Warriors for High Quality Schools, Inc., Warrior Nation, and The Nation Youth Sports Group. Accomplishment 1:Warriors Foundation supports Warrior Nation/Lions Den, a youth sports organization that serves hundreds of students and families in the Denver metro area. Lions Den provides youth sports programs for football, basketball, baseball, and cheerleading and has plans to expand into other sports. Warrior Nation also plans to launch a literacy program for its participants and their families. Warrior Nation is mostly funded by registration fees, corporate sponsorships, and individual donations. Lions Den utilized its funds to support registration with The Nation Youth Football League, uniforms, team building and self-esteem building, end of year banquet activities. Accomplishment 2:The Nation was formed out of necessity in 2018 when the Police Athletic League shut down, which left children in the Denver community without an outlet to play organized, competitive football and cheer. Therefore, Mr. Pryor and Mr. Lindsay created The Nation, which is currently the biggest youth football league in the inner city. The Nation also includes a robust cheerleading program. The Nation is the only youth football league in Colorado with a national charter, American Youth Football (the AYF). The AYF consists of eight regions, with multiple leagues in each region. The Nation sends its student athletes to compete in the AYFs regional and national championship competitions. In its first season in 2019, the Nation sponsored and sent 4 teams to the Regional Ch Accomplishment 3:Warriors for High Quality Schools was founded in 2017 to support the Incorporators research and advocacy for racial justice, equity, and equality for underserved students in the Denver Public Schools (DPS) system. Since 2017, the Incorporators have worked with other community members and organizations to combat and dismantle institutional racism, while creating new pathways of excellence, within DPS and beyond. Warriors for High Quality Schools also supports the Robert F. Smith STEAM Academy, an HBCU-style high school it created in support of its mission.

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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/ExplanationTxt0Activity GRANT Grantee WARRIOR NATION Street 18941 E 43RD AVENUE City, State, Zip Denver, CO 80249Amount 58,500Activity GRANT Grantee THE NATION YOUTH SPORTS GROUP Street 6334 S IDER WAY City, State, Zip Aurora, CO 80016Amount 20,000Activity GRANT Grantee STRUGGLE OF LOVE Street 4344 DANUBE WAY City, State, Zip Denver, CO 80249Amount 1,000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizatons Mission:The purpose of Warriors Foundation, Inc. is to raise capital and to provide financial resources and support to community-based organizations that receive a substantial part of their financial support in the form of contributions from publicly supported organizations, from a government unit, or from the general public, specifically Warriors for High Quality Schools, Inc., Warrior Nation, and The Nation Youth Sports Group. Accomplishment 1:Warriors Foundation supports Warrior Nation/Lions Den, a youth sports organization that serves hundreds of students and families in the Denver metro area. Lions Den provides youth sports programs for football, basketball, baseball, and cheerleading and has plans to expand into other sports. Warrior Nation also plans to launch a literacy program for its participants and their families. Warrior Nation is mostly funded by registration fees, corporate sponsorships, and individual donations. Lions Den utilized its funds to support registration with The Nation Youth Football League, uniforms, team building and self-esteem building, end of year banquet activities. Accomplishment 2:The Nation was formed out of necessity in 2018 when the Police Athletic League shut down, which left children in the Denver community without an outlet to play organized, competitive football and cheer. Therefore, Mr. Pryor and Mr. Lindsay created The Nation, which is currently the biggest youth football league in the inner city. The Nation also includes a robust cheerleading program. The Nation is the only youth football league in Colorado with a national charter, American Youth Football (the AYF). The AYF consists of eight regions, with multiple leagues in each region. The Nation sends its student athletes to compete in the AYFs regional and national championship competitions. In its first season in 2019, the Nation sponsored and sent 4 teams to the Regional Ch Accomplishment 3:Warriors for High Quality Schools was founded in 2017 to support the Incorporators research and advocacy for racial justice, equity, and equality for underserved students in the Denver Public Schools (DPS) system. Since 2017, the Incorporators have worked with other community members and organizations to combat and dismantle institutional racism, while creating new pathways of excellence, within DPS and beyond. Warriors for High Quality Schools also supports the Robert F. Smith STEAM Academy, an HBCU-style high school it created in support of its mission.
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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