Civic Intelligence

Warriors First Inc.

990EZ • Fiscal year 2023 • EIN 88-1827970

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

Organization ProfileN/A
64 Beagle LaneCumberland, VA 23040

(862) 200-0661

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

575%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

680%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,314

Up $2,823 (+575%) from 2022

Net Assets

Up

$3,314

Up $2,823 (+575%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$7,102

Up $6,192 (+680%) from 2022

Expenses

Up

$4,279

Up $3,860 (+921%) from 2022

Net Income

Up

$2,823

Up $2,332 (+475%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $491Liabilities 2022: $0Net Assets 2022: $4912022Assets 2023: $3,314Liabilities 2023: $0Net Assets 2023: $3,3142023Assets 2024: $1,898Net Assets 2024: $1,8982024

Highlighted filing

2023

Assets$3,314
Liabilities$0
Net Assets$3,314
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$10K$5.0K$0-$5.0KRevenue 2022: $910Expenses 2022: $419Net Income 2022: $4912022Revenue 2023: $7,102Expenses 2023: $4,279Net Income 2023: $2,8232023Revenue 2024: $2,821Expenses 2024: $4,237Net Income 2024: -$1,4162024

Highlighted filing

2023

Revenue$7,102
Expenses$4,279
Net Income$2,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$7,102
Mission and Program Overview

Mission

Our mission is to decrease the military homelessness and suicide rates of our warriors with a heightened focus in rural communities.

Program Services

DescriptionGrantsExpenses
To decrease the military homelessness and suicide rates of our warriors with a heightened focus in rural communities.-$3,940
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria HilarioVice PresidentPT$0--
Jeremiah M WilliamsPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Warriors First Inc
EIN
88-1827970
Address
64 Beagle Lane, Cumberland, VA 23040

Signing Officer

Name
Victoria Hilario
Title
Vice President
Signed
2024-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Hill & Davis CPA PC
Address
1610 Graham Road, Farmville, VA 23901
Preparer
Teresa D Davis
Phone
4343921801
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $394”

Other Expenses.1002

“Office Expenses $104”

Other Expenses.1012

“Insurance $1902”

Other Expenses.1

“Supplies $1075”

Other Expenses.2

“License $444”

Other Expenses.3

“Website & Domain $125”

Other Expenses.5

“Fees $115”

Other Assets.1

“Go Fund Me Balance - Beginning $120 Go Fund Me Balance - Ending $0”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Victoria Hilario
IRS990EZ/BooksInCareOfDetail/PhoneNum08622000661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt064 Beagle Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumberland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07101
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03314
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victoria Hilario
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremiah M Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120
IRS990EZ/OtherExpensesTotalAmt04159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to decrease the military homelessness and suicide rates of our warriors with a heightened focus in rural communities.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To decrease the military homelessness and suicide rates of our warriors with a heightened focus in rural communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04279
IRS990EZ/TotalProgramServiceExpensesAmt03940
IRS990EZ/TotalRevenueAmt07102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04388
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04388
IRS990ScheduleA/TotalSupportAmt04388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website & Domain $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Go Fund Me Balance - Beginning $120 Go Fund Me Balance - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria Hilario
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors First Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0881827970
ReturnHeader/Filer/USAddress/AddressLine1Txt064 Beagle Lane
ReturnHeader/Filer/USAddress/CityNm0Cumberland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541672273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill & Davis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 Graham Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343921801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa D Davis
ReturnHeader/ReturnTs02024-03-27T13:47:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Victoria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hilario
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,314
Liabilities
$0
Net assets
$3,314
Revenue
$7,102
Expenses
$4,279
Net income
$2,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,898$1,898$2,821$4,237$1,416
2023Detailed filing. Detailed filing data is available for this year.$3,314$0$3,314$7,102$4,279$2,823
2022Detailed filing. Detailed filing data is available for this year.$491$0$491$910$419$491