Civic Intelligence

Warrior'S Hope Inc

990 • Fiscal year 2017 • EIN 42-1714213

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$15,057

Down $2,854 (-16%) from 2016

Net Assets

Down

$14,832

Down $2,853 (-16%) from 2016

Liabilities

Down

$225

Down $1 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$20,765

Down $15,091 (-42%) from 2016

Expenses

Down

$23,618

Down $587 (-2.4%) from 2016

Net Income

Down

-$2,853

Down $14,504 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$15,057
Liabilities$225
Net Assets$14,832
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$20,765
Expenses$23,618
Net Income-$2,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$20,765
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$17,911$15,057▼ $2,854
Rtn Earn Endowment Incm Other Fnds$17,685$14,832▼ $2,853
Total Assets$17,911$15,057▼ $2,854
Liabilities
Accounts Payable and Accrued Expenses$226$225▼ $1
Total Liabilities$226$225▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,685$14,832▼ $2,853
Total Liabilities and Net Assets / Fund Balance$17,911$15,057▼ $2,854
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,765
Change in Net Assets
$-2,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,618
Total Fundraising Expense$1,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,882$1,376$918$9,176
Travel$5,408-$601$6,009
Office Expenses$3,402$681$454$4,537
Conferences and Meetings$1,450--$1,450
Information Technology$703$78-$781
Other Expenses$1,090$575-$575
Total Functional Expenses$18,935$2,710$1,973$23,618
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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 Ensign
Title
Secretary/treasurer
Phone
3178644547
Signed
2018-11-15

Organization Details

Principal Officer
Loren Minnix
Formed
2009
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Raw XML Appendix292 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.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm012:02:29
ReturnHeader/ReturnTs02018-11-15T13:02:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,057
Liabilities
$225
Net assets
$14,832
Revenue
$20,765
Expenses
$23,618
Net income
-$2,853
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