Civic Intelligence

Heart of a Warrior Charitable Fdtn

EIN 20-8629447 • 501(c)3 • Dallas, TX

Profile

To execute and facilitate summer enrichment opportunities that are educational, cultural, experiential, and life enhancing through programs targeting under-served children.

1950 N Stemmons Freeway 3046Dallas, TX 75207

www.heartofawarriorfoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$126,896

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 323.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

196%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,911

Down $33,693 (-87%) from 2015

Liabilities

Down

$0

Down $71,295 (-100%) from 2015

Net Assets

Up

$4,911

Up $37,602 (+115%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$39,181

Up $25,953 (+196%) from 2015

Expenses

Down

$1,876

Down $44,984 (-96%) from 2015

Net Income

Up

$37,305

Up $70,937 (+211%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$200K$0-$200KAssets 2010: $393,080Liabilities 2010: $6,741Net Assets 2010: $386,3392010Assets 2011: $388,360Liabilities 2011: $13,556Net Assets 2011: $374,8042011Assets 2012: $319,097Liabilities 2012: $4,675Net Assets 2012: $314,4222012Assets 2013: $198,874Liabilities 2013: $11,632Net Assets 2013: $187,2422013Assets 2014: $53,129Liabilities 2014: $74,622Net Assets 2014: -$21,4932014Assets 2015: $38,604Liabilities 2015: $71,295Net Assets 2015: -$32,6912015Assets 2016: $4,911Liabilities 2016: $0Net Assets 2016: $4,9112016

Highlighted filing

2016

Assets$4,911
Liabilities$0
Net Assets$4,911
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $376,657Expenses 2010: $309,265Net Income 2010: $67,3922010Expenses 2011: $326,2092011Revenue 2012: $181,217Expenses 2012: $215,801Net Income 2012: -$34,5842012Revenue 2013: $126,692Expenses 2013: $253,872Net Income 2013: -$127,1802013Revenue 2014: $126,779Expenses 2014: $335,514Net Income 2014: -$208,7352014Revenue 2015: $13,228Expenses 2015: $46,860Net Income 2015: -$33,6322015Revenue 2016: $39,181Expenses 2016: $1,876Net Income 2016: $37,3052016

Highlighted filing

2016

Revenue$39,181
Expenses$1,876
Net Income$37,305
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,911
Liabilities
$0
Net assets
$4,911
Revenue
$39,181
Expenses
$1,876
Net income
$37,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.39$0.02$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.71$0.33$0.13$0.47$0.34
2014Summary only. Only limited summary data is available for this year.$0.53$0.75$0.21$1.27$3.36$2.09
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$1.27$2.54$1.27
2012Summary only. Only limited summary data is available for this year.$3.19$0.05$3.14$1.81$2.16$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.14$3.75$3.26
2010Summary only. Only limited summary data is available for this year.$3.93$0.07$3.86$3.77$3.09$0.67
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$13,228
Mission and Program Overview

Mission

To execute and facilitate summer enrichment opportunities that are educational, cultural, experiential, and life enhancing through programs targeting under-served children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$0$70,000▲ $70,000
Cash and Non-Interest-Bearing Accounts$45,019$38,604▼ $6,415
Pledges and Grants Receivable$8,000$0▼ $8,000
Accounts Receivable$110$0▼ $110
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$53,129$38,604▼ $14,525
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,622$1,295▼ $73,327
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$74,622$71,295▼ $3,327
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$20,000▲ $20,000
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-21,493$-52,691▼ $31,198
Total Net Assets Fund Balance$-21,493$-32,691▼ $11,198
Total Liabilities and Net Assets / Fund Balance$53,129$38,604▼ $14,525
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail Warrior-LawrenceFounder and Chairwoman--$134,140$134,140
Jeffrey MartiniExecutive DirectorFT$8,000-$8,000

Board Members and Trustees

NameTitle
Angela Berry-robersonDirector
David GodseyDirector
Jesse JacksonDirector
Phil ClaybrookeDirector
Zachary CarrollDirector
Susie A BellSecretary
Ethan BoothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$508
All Other Contributions
$12,720
Change in Net Assets
$-33,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,860
Salaries, Compensation, and Employee Benefits$8,000
Total Fundraising Expense$7,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,000$14,488$2,200$19,688
Occupancy$4,890$4,480$4,984$14,354
Current Officers, Directors, Trustees, and Key Employees$0$8,000$0$8,000
Insurance$0$3,081$0$3,081
Information Technology$328$331$302$961
Office Expenses$0$776$0$776
Total Functional Expenses$8,218$31,156$7,486$46,860
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$70,000▲ $70,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heart of a Warrior Charitable Fdtn
EIN
20-8629447
In Care Of
% CHARLES BRIDGES
Phone
9722287555
Address
1950 N STEMMONS FREEWAY 3046, DALLAS, TX 75207

Signing Officer

Name
Gail Warrior-lawrence
Title
principle officer
Phone
9722287555
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Warrior-lawrence
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

“Form 990, part vi, section b, line 12c: the conflict of interest policy is annually reviewed by the directors, officers, and members of the governing board. The policy is provided to new and returning board members annually for review and disclosure of any potential conflicts that may arise.”

Process for Determining Compensation

“Part vi, section b, lines 15a & 15b: the process for granting increases and/or establishing pay scales for all officers and key employees is to review comparability data such as from the center for nonprofit management, discussions with appropriate board members and evaluation of performance appraisals.”

Availability of Documents to the Public

“Form 990, part vi, section c, line 19: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Organization Made Significant Change in 2015

“Form 990, part iii, line 3: the organization did not conduct a summer learning program in 2015.”

Form 990 Review Process

“Form 990, part vi, section b, line 11: a draft of the tax return is provided to the organization by the cpa firm. The tax return is reviewed by the board members electronically. If any changes are made, the review process is repeated until there are no changes.”

Raw XML AppendixShowing 400 of 489 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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IRS990/ActivityOrMissionDesc0TO EXECUTE AND FACILITATE SUMMER ENRICHMENT OPPORTUNITIES THAT ARE EDUCATIONAL, CULTURAL, EXPERIENTIAL, AND LIFE ENHANCING THROUGH programs targeting under-served children.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09722287510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01950 N STEMMONS FREEWAY 3046
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045019
IRS990/CashNonInterestBearingGrp/EOYAmt038604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038860
IRS990/CYOtherRevenueAmt0508
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33632
IRS990/CYSalariesCompEmpBnftPaidAmt08000
IRS990/CYTotalExpensesAmt046860
IRS990/CYTotalFundraisingExpenseAmt07486
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0we did not conduct summer learning program in this year. but we will continue to do it in the future.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt022434
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt08218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02200
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014488
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt019688
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Warrior-Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm1Susie A Bell
IRS990/Form990PartVIISectionAGrp/PersonNm2Ethan Booth
IRS990/Form990PartVIISectionAGrp/PersonNm3Phil Claybrooke
IRS990/Form990PartVIISectionAGrp/PersonNm4Zachary Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm5David Godsey
IRS990/Form990PartVIISectionAGrp/PersonNm6Jesse Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA BERRY-ROBERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/IRPDocumentCnt00
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IRS990/LobbyingActivitiesInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt04890
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GAIL WARRIOR-LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
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IRS990/PYOtherExpensesAmt0244439
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IRS990/PYSalariesCompEmpBnftPaidAmt091075
IRS990/PYTotalExpensesAmt0335514
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IRS990/PYTotalRevenueAmt0126779
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014912
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0633
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.52380
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IRS990ScheduleA/SubstantialContributorsTotAmt0328810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733371
IRS990ScheduleA/TotalSupportAmt0736512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0rental activity
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gail Warrior-Lawrence
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0founder, CHAIRWOMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt070000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED BY THE DIRECTORS, OFFICERS, AND MEMBERS OF THE GOVERNING BOARD. THE POLICY IS PROVIDED TO NEW AND RETURNING BOARD MEMBERS ANNUALLY FOR REVIEW AND DISCLOSURE OF ANY POTENTIAL CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION B, LINES 15A & 15B: THE PROCESS FOR GRANTING INCREASES AND/OR ESTABLISHING PAY SCALES FOR ALL OFFICERS AND KEY EMPLOYEES IS TO REVIEW COMPARABILITY DATA SUCH AS FROM THE CENTER FOR NONPROFIT MANAGEMENT, DISCUSSIONS WITH APPROPRIATE BOARD MEMBERS AND EVALUATION OF PERFORMANCE APPRAISALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART III, LINE 3: THE ORGANIZATION DID NOT CONDUCT A SUMMER LEARNING PROGRAM IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 11: A DRAFT OF THE TAX RETURN IS PROVIDED TO THE ORGANIZATION BY THE CPA FIRM. THE TAX RETURN IS REVIEWED BY THE BOARD MEMBERS ELECTRONICALLY. IF ANY CHANGES ARE MADE, THE REVIEW PROCESS IS REPEATED UNTIL THERE ARE NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AVAILABILITY OF DOCUMENTS TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ORGANIZATION MADE SIGNIFICANT CHANGE IN 2015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 REVIEW PROCESS
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0752714332
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WARRIOR GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04849 greenville ave ste 1480
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0dallas
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

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