Civic Intelligence

Warriors Journey

990 • Fiscal year 2021 • EIN 86-3074843

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 20, 2022

Organization ProfileTHEWARRIORSJOURNEY.ORG
3003 E Chestnut ExpresswaySpringfield, MO 65802

(417) 567-4800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

8.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

$159,246

No earlier filing loaded for comparison.

Net Assets

$144,842

No earlier filing loaded for comparison.

Liabilities

$14,404

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

$527,153

No earlier filing loaded for comparison.

Expenses

$481,393

No earlier filing loaded for comparison.

Net Income

$45,760

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.

$2.0M$1.5M$1.0M$500K$0Assets 2021: $159,246Liabilities 2021: $14,404Net Assets 2021: $144,8422021Assets 2022: $681,997Liabilities 2022: $528,031Net Assets 2022: $153,9662022Assets 2023: $1,208,242Liabilities 2023: $930,768Net Assets 2023: $277,4742023Assets 2024: $1,523,160Liabilities 2024: $927,289Net Assets 2024: $595,8712024

Highlighted filing

2021

Assets$159,246
Liabilities$14,404
Net Assets$144,842
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $527,153Expenses 2021: $481,393Net Income 2021: $45,7602021Revenue 2022: $843,858Expenses 2022: $779,209Net Income 2022: $64,6492022Revenue 2023: $1,069,404Expenses 2023: $956,240Net Income 2023: $113,1642023Revenue 2024: $1,739,188Expenses 2024: $1,435,724Net Income 2024: $303,4642024

Highlighted filing

2021

Revenue$527,153
Expenses$481,393
Net Income$45,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$663,464
Mission and Program Overview

Mission

The military creates a set of unique challenges that most people don't recognize. These invisible wounds often lead to isolation, addiction, and suicide. The warrior's journey is dedicated to raising awareness and creating preventative resources to care for these invisible wounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$142,631-
Land, Buildings, and Equipment, Net-$16,615-
Total Assets$0$159,246▲ $159,246
Liabilities
Accounts Payable and Accrued Expenses-$14,404-
Total Liabilities$0$14,404▲ $14,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$144,842-
Total Net Assets Fund Balance$0$144,842▲ $144,842
Total Liabilities and Net Assets / Fund Balance$0$159,246▲ $159,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,615$168,588$185,203
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mark FlatteryChairman
Kevin WeaverPresident/ce
Gary MetzgerDirector
Jonathan GarardDirector
Tim HayesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$555,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-28,111
All Other Contributions
$383,292
Change in Net Assets
$45,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$5,547Fair Market Value
Other Non Cash Contri Table1$400Fair Market Value
Total Noncash Contributions3$5,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,153
Revenue Not Reported on Form 990
$136,311
Total Revenue per Audited Statements
$663,464
Total Revenue per Form 990
$527,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,795
Total Fundraising Expense$122,351
Salaries, Compensation, and Employee Benefits$59,598
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,166$11,186$21,052$55,404
Other Expenses$37,179$6,331$30,600$36,931
Occupancy$21,363$7,559$3,944$32,866
Travel$10,555$3,656$9,560$23,771
Office Expenses$6,894$9,690$1,306$17,890
Conferences and Meetings-$6,516$3,600$10,116
Depreciation Depletion-$6,797-$6,797
Fees for Services Accounting-$4,414-$4,414
Payroll Taxes$1,760$823$1,611$4,194
Fees for Services Professional Fundraising--$3,000$3,000
Fees for Services Management$1,500--$1,500
All Other Expenses$61,645$59,208$-120,326$527
Fees for Services Legal-$31-$31
Total Functional Expenses$222,048$136,994$122,351$481,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,704
Expenses per Audited Statements$481,393
Total Expenses per Form 990$481,393
Expenses Not Reported on Form 990$136,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,311
Fundraising Gross Income$108,200
Professional Fundraising Fees$3,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twj Gala$110,603$58,091$77,604$-19,513
Twj Golf Tourna$145,514$50,109$58,707$-8,598
Total Events$256,117$108,200$136,311$-28,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All executive officers received a copy of the 990 to review prior to the form being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board members are required to follow all the policies and procedures established by organization if a conflict should arise.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
THE WARRIOR'S JOURNEY
EIN
86-3074843
Phone
4175674800
Address
3003 E CHESTNUT EXPRESSWAY, SPRINGFIELD, MO 65802

Signing Officer

Name
Kevin Weaver
Title
President/CEO
Phone
4178666767
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Weaver
Formed
2021
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
243

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Amanda J Kastler
Phone
4178870585
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The military creates a set of unique challenges that most people don't recognize. These invisible wounds often lead to isolation, addiction, and suicide. The warrior's journey is dedicated to raising awareness and creating preventative resources to care for these invisible wounds.”

Form 990, Part XI, Line 9

“Capital transfer from network 99,082”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated the organization's tax positions for all open tax years. Currently, the tax years open and subject to the internal revenue service are the tax years ending december 31, 2019, 2020, and 2021. However, the organization is not currently under audit nor has the organization been contacts by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2021 and 2020.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising 136,311”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising 136,311”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO THE INTERNAL REVENUE SERVICE ARE THE TAX YEARS ENDING DECEMBER 31, 2019, 2020, AND 2021. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTS BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 136,311
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MILITARY CREATES A SET OF UNIQUE CHALLENGES THAT MOST PEOPLE DON'T RECOGNIZE. THESE INVISIBLE WOUNDS OFTEN LEAD TO ISOLATION, ADDICTION, AND SUICIDE. THE WARRIOR'S JOURNEY IS DEDICATED TO RAISING AWARENESS AND CREATING PREVENTATIVE RESOURCES TO CARE FOR THESE INVISIBLE WOUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXECUTIVE OFFICERS RECEIVED A COPY OF THE 990 TO REVIEW PRIOR TO THE FORM BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FOLLOW ALL THE POLICIES AND PROCEDURES ESTABLISHED BY ORGANIZATION IF A CONFLICT SHOULD ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL TRANSFER FROM NETWORK 99,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,246
Liabilities
$14,404
Net assets
$144,842
Revenue
$527,153
Expenses
$481,393
Net income
$45,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.93$0.60$1.74$1.44$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.93$0.28$1.07$0.96$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.53$0.15$0.84$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.53$0.48$0.05