Civic Intelligence

Heart of a Warrior Ministry

990EZ • Fiscal year 2015 • EIN 26-0085876

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileN/A
3530 E 28th StMinneapolis, MN 55406

(651) 308-1530

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,836

Up $4,521 (+54%) from 2014

Net Assets

Up

$12,697

Up $4,382 (+53%) from 2014

Liabilities

Up

$139

Up $139 from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$21,827

Up $6,900 (+46%) from 2014

Expenses

Up

$17,445

Up $7,233 (+71%) from 2014

Net Income

Down

$4,382

Down $333 (-7.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,675Liabilities 2011: $0Net Assets 2011: $16,6752011Assets 2012: $11,470Liabilities 2012: $0Net Assets 2012: $11,4702012Assets 2013: $3,600Liabilities 2013: $0Net Assets 2013: $3,6002013Assets 2014: $8,315Liabilities 2014: $0Net Assets 2014: $8,3152014Assets 2015: $12,836Liabilities 2015: $139Net Assets 2015: $12,6972015Assets 2016: $10,812Net Assets 2016: $10,8122016Assets 2017: $8,942Net Assets 2017: $8,9422017Assets 2018: $16,967Net Assets 2018: $16,9672018Assets 2019: $13,398Net Assets 2019: $13,3982019Assets 2020: $11,154Net Assets 2020: $11,1542020

Highlighted filing

2015

Assets$12,836
Liabilities$139
Net Assets$12,697
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $15,167Expenses 2011: $7,093Net Income 2011: $8,0742011Revenue 2012: $3,103Expenses 2012: $8,308Net Income 2012: -$5,2052012Revenue 2013: $3,881Expenses 2013: $11,751Net Income 2013: -$7,8702013Revenue 2014: $14,927Expenses 2014: $10,212Net Income 2014: $4,7152014Revenue 2015: $21,827Expenses 2015: $17,445Net Income 2015: $4,3822015Revenue 2016: $10,123Expenses 2016: $12,008Net Income 2016: -$1,8852016Revenue 2017: $8,194Expenses 2017: $10,064Net Income 2017: -$1,8702017Revenue 2018: $13,729Expenses 2018: $5,704Net Income 2018: $8,0252018Revenue 2019: $4,247Expenses 2019: $7,816Net Income 2019: -$3,5692019Revenue 2020: $5,108Expenses 2020: $7,352Net Income 2020: -$2,2442020

Highlighted filing

2015

Revenue$21,827
Expenses$17,445
Net Income$4,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$22,279
Mission and Program Overview

Mission

Provide training & seminars to help men live lives of integrity and honor under the authority of god

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GREG BOURGONDChairPT$0--
TIM CUMMINGSVice Chair-$0--
BRET GAPPTreasurer-$0--
JEFF ENGEBOSESecretary-$0--
JERRY JONESBoard Member-$0--
MARK BIERLEBoard Member-$0--
JOSEPH DWORAKBoard Member-$0--
JOHN POTTSBoard Member-$0--
MIKE JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Heart Of A Warrior
EIN
26-0085876
Phone
6513081530
Address
3530 E 28TH ST, Minneapolis, MN 55406

Signing Officer

Name
Gregory Bourgond
Title
Chair
Phone
6513081530
Signed
2016-05-24

Preparer

Firm
Willis PSC
Address
9298 Central Ave NE Ste 304, Blaine, MN 55434
Preparer
Paul a Willis
Phone
7637670556
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 236.”

Form 990EZ, Part II, Line 24

“Camera equipment 590. 354.”

Form 990EZ, Part II, Line 26

“Manuals - to be provided 0. 139.”

Raw XML Appendix189 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/PhoneNum06513081530
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHOREVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016977
IRS990EZ/CostOfGoodsSoldAmt0452
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012836
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt048
IRS990EZ/GrossReceiptsAmt022279
IRS990EZ/GrossSalesOfInventoryAmt0500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08315
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR GREG BOURGOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRET GAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF ENGEBOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK BIERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH DWORAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0354
IRS990EZ/OtherExpensesTotalAmt0236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING & SEMINARS TO HELP MEN LIVE LIVES OF INTEGRITY AND HONOR UNDER THE AUTHORITY OF GOD
IRS990EZ/PrintingPublicationsPostageAmt013234
IRS990EZ/ProgramServiceRevenueAmt04802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017445
IRS990EZ/TotalRevenueAmt021827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.72110
IRS990ScheduleA/PublicSupportPY509Pct00.63340
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt042669
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015435
IRS990ScheduleA/Total509Grp/TotalAmt059169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059175
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/ExplanationTxt0Depreciation 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMERA EQUIPMENT 590. 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANUALS - TO BE PROVIDED 0. 139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY BOURGOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513081530
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heart Of A Warrior
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0260085876
ReturnHeader/Filer/PhoneNum06513081530
ReturnHeader/Filer/USAddress/AddressLine1Txt03530 E 28TH ST
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willis PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09298 Central Ave NE Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blaine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055434
ReturnHeader/PreparerPersonGrp/PhoneNum07637670556
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A WILLIS
ReturnHeader/ReturnTs02016-05-25T11:12:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,836
Liabilities
$139
Net assets
$12,697
Revenue
$21,827
Expenses
$17,445
Net income
$4,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$11.2$11.2$5.11$7.35$2.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$4.25$7.82$3.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$17.0$13.7$5.70$8.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$8.94$8.19$10.1$1.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$10.8$10.1$12.0$1.89
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.14$12.7$21.8$17.4$4.38
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$14.9$10.2$4.72
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.88$11.8$7.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$3.10$8.31$5.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$15.2$7.09$8.07