Civic Intelligence

Warrior'S Hope Inc

990 • Fiscal year 2015 • EIN 42-1714213

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.WARRIORSHOPE.COM
PO Box 7353Greenwood, IN 46142

(317) 412-2428

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% 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

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,260

Up $2,776 (+80%) from 2014

Net Assets

Up

$6,034

Up $3,484 (+137%) from 2014

Liabilities

Down

$226

Down $708 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Down

$23,066

Down $8,132 (-26%) from 2014

Expenses

Down

$19,582

Down $3,349 (-15%) from 2014

Net Income

Down

$3,484

Down $4,783 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$10K$0-$10KAssets 2012: $13,234Liabilities 2012: $8,603Net Assets 2012: $4,6312012Assets 2013: $4,990Liabilities 2013: $10,707Net Assets 2013: -$5,7172013Assets 2014: $3,484Liabilities 2014: $934Net Assets 2014: $2,5502014Assets 2015: $6,260Liabilities 2015: $226Net Assets 2015: $6,0342015Assets 2016: $17,911Liabilities 2016: $226Net Assets 2016: $17,6852016Assets 2017: $15,057Liabilities 2017: $225Net Assets 2017: $14,8322017Assets 2018: $8,712Liabilities 2018: $226Net Assets 2018: $8,4862018

Highlighted filing

2015

Assets$6,260
Liabilities$226
Net Assets$6,034
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$20K$0-$20KExpenses 2012: $28,5222012Revenue 2013: $20,427Expenses 2013: $30,775Net Income 2013: -$10,3482013Revenue 2014: $31,198Expenses 2014: $22,931Net Income 2014: $8,2672014Revenue 2015: $23,066Expenses 2015: $19,582Net Income 2015: $3,4842015Revenue 2016: $35,856Expenses 2016: $24,205Net Income 2016: $11,6512016Revenue 2017: $20,765Expenses 2017: $23,618Net Income 2017: -$2,8532017Revenue 2018: $20,084Expenses 2018: $26,430Net Income 2018: -$6,3462018

Highlighted filing

2015

Revenue$23,066
Expenses$19,582
Net Income$3,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$23,066
Mission and Program Overview

Mission

Warrior's Hope seeks to engage military veterans and service members to assist them in experiencing peace for the soul, purpose of mind, and prosperity of spirit, resulting in renewed and invigorated lives for those who accept our challenge.

Assisting military veterans to experience peace, purpose, prosperity, and renewed lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,484$6,260▲ $2,776
Rtn Earn Endowment Incm Other Fnds$2,550$6,034▲ $3,484
Loans From Officers Directors$728$0▼ $728
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,484$6,260▲ $2,776
Liabilities
Accounts Payable and Accrued Expenses$206$226▲ $20
Total Liabilities$934$226▼ $708
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,550$6,034▲ $3,484
Total Liabilities and Net Assets / Fund Balance$3,484$6,260▲ $2,776
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Loren MinnixPresident
John AsburyVice President
Arthur KidwellDirector
Judd GreenDirector
Kenneth VanosdolDirector
Oliver BarkerDirector
Vernon GarardDirector
Dana MinnixSecretary
Todd EnsignTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,066
Change in Net Assets
$3,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,441
Total Fundraising Expense$1,718
Grants and Similar Amounts Paid$1,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,402$1,469$979$9,850
Office Expenses$2,969$594$396$3,959
Travel$3,089-$343$3,432
Grants to Domestic Individuals$1,141--$1,141
Information Technology$489$54-$543
Other Expenses$215$221-$215
Total Functional Expenses$15,526$2,338$1,718$19,582
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$728$0▼ $728
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
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, Part VI, Section A, Line 2

“The board's president and secretary are father and daugther.”

Form 990, Part VI, Section B, Line 11

“The form 990 is completed by the treasurer (a certified public accountant), and is reviewed by the president.”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts of interest are monitored at quarterly board meetings.”

Form 990, Part VI, Section B, Line 15

“No officers or directors receive compensation.”

Form 990, Part VI, Section C, Line 19

“Public inspection documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
WARRIOR'S HOPE INC
EIN
42-1714213
Phone
3174122428
Address
PO BOX 7353, GREENWOOD, IN 46142

Signing Officer

Name
Todd P Ensign
Title
Treasurer
Phone
3178852620
Signed
2016-11-14

Organization Details

Principal Officer
Loren E Minnix
Formed
2009
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8
Raw XML Appendix339 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.

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IRS990/MissionDesc0WARRIOR'S HOPE SEEKS TO ENGAGE MILITARY VETERANS AND SERVICE MEMBERS TO ASSIST THEM IN EXPERIENCING PEACE FOR THE SOUL, PURPOSE OF MIND, AND PROSPERITY OF SPIRIT, RESULTING IN RENEWED AND INVIGORATED LIVES FOR THOSE WHO ACCEPT OUR CHALLENGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S PRESIDENT AND SECRETARY ARE FATHER AND DAUGTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS COMPLETED BY THE TREASURER (A CERTIFIED PUBLIC ACCOUNTANT), AND IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSSIBLE CONFLICTS OF INTEREST ARE MONITORED AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS OR DIRECTORS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC INSPECTION DOCUMENTS ARE PROVIDED UPON REQUEST.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0343
IRS990/TravelGrp/ProgramServicesAmt03089
IRS990/TravelGrp/TotalAmt03432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 N MADISON AVE-2
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046142
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WARRIORSHOPE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD P ENSIGN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178852620
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR'S HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0421714213
ReturnHeader/Filer/PhoneNum03174122428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7353
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046142
ReturnHeader/ReturnTs02016-11-14T14:00:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,260
Liabilities
$226
Net assets
$6,034
Revenue
$23,066
Expenses
$19,582
Net income
$3,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.23$8.49$20.1$26.4$6.35
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.23$14.8$20.8$23.6$2.85
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.23$17.7$35.9$24.2$11.7
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.23$6.03$23.1$19.6$3.48
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.93$2.55$31.2$22.9$8.27
2013Detailed filing. Detailed filing data is available for this year.$4.99$10.7$5.72$20.4$30.8$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$8.60$4.63$28.5