Civic Intelligence

Warrior'S Hope Inc

990 • Fiscal year 2016 • EIN 42-1714213

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

63rd percentile

0.01x

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

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

86th percentile

32%

Higher net margin than 86% 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

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$17,911

Up $11,651 (+186%) from 2015

Net Assets

Up

$17,685

Up $11,651 (+193%) from 2015

Liabilities

Flat

$226

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$35,856

Up $12,790 (+55%) from 2015

Expenses

Up

$24,205

Up $4,623 (+24%) from 2015

Net Income

Up

$11,651

Up $8,167 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$17,911
Liabilities$226
Net Assets$17,685
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$35,856
Expenses$24,205
Net Income$11,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$35,856
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$6,260$17,911▲ $11,651
Rtn Earn Endowment Incm Other Fnds$6,034$17,685▲ $11,651
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,260$17,911▲ $11,651
Liabilities
Accounts Payable and Accrued Expenses$226$226→ $0
Total Liabilities$226$226→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,034$17,685▲ $11,651
Total Liabilities and Net Assets / Fund Balance$6,260$17,911▲ $11,651
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Loren MinnixPresident
John AsburyVice President
Arthur KidwellDirector
Kenneth VanosdolDirector
Oliver BarkerDirector
Vernon GarardDirector
Todd EnsignSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,856
Change in Net Assets
$11,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,805
Total Fundraising Expense$1,942
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,793$1,559$1,039$10,391
Travel$5,110-$568$5,678
Office Expenses$2,518$504$335$3,357
Other Expenses$755$754-$1,509
Information Technology$662$74-$736
Grants to Domestic Individuals$400--$400
Total Functional Expenses$19,372$2,891$1,942$24,205
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
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 B, Line 11B

“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
2017-11-10

Organization Details

Principal Officer
Loren E Minnix
Formed
2009
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS COMPLETED BY THE TREASURER (A CERTIFIED PUBLIC ACCOUNTANT), AND IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS OF INTEREST ARE MONITORED AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICERS OR DIRECTORS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC INSPECTION DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,911
Liabilities
$226
Net assets
$17,685
Revenue
$35,856
Expenses
$24,205
Net income
$11,651
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