Civic Intelligence

Heart of a Warrior Ministry

990EZ • Fiscal year 2016 • EIN 26-0085876

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,812

Down $2,024 (-16%) from 2015

Net Assets

Down

$10,812

Down $1,885 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$10,123

Down $11,704 (-54%) from 2015

Expenses

Down

$12,008

Down $5,437 (-31%) from 2015

Net Income

Down

-$1,885

Down $6,267 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$10,812
Liabilities-
Net Assets$10,812
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$10,123
Expenses$12,008
Net Income-$1,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,123
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
2017-05-15

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 332.”

Form 990EZ, Part II, Line 24

“Camera equipment 354. 2713.”

Form 990EZ, Part II, Line 26

“Manuals - to be provided 139.”

Raw XML Appendix182 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0391 HARRIET CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHOREVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06808
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/BOYAmt0354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02713
IRS990EZ/OtherExpensesTotalAmt0332
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/PrintingPublicationsPostageAmt011101
IRS990EZ/ProgramServiceRevenueAmt03314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0139
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012008
IRS990EZ/TotalRevenueAmt010123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78230
IRS990ScheduleA/PublicSupportPY509Pct00.72110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03101
IRS990ScheduleA/Total509Grp/TotalAmt050543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMERA EQUIPMENT 354. 2713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANUALS - TO BE PROVIDED 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY BOURGOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513081530
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E741CE5A79A85DF5AC961DF041AE47AA55B0D73E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0805F57497B67CD4EFE9807600D2659E8F4D6FA06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.123.29
ReturnHeader/FilingSecurityInformation/IPDt02017-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:18:14
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/PreparationDt02017-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-09T08:18:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,812
Liabilities
-
Net assets
$10,812
Revenue
$10,123
Expenses
$12,008
Net income
-$1,885
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
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.8$10.1$12.0$1.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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