Civic Intelligence

The Warriors' Heart Inc

990EZ • Fiscal year 2016 • EIN 46-0908606

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
8130 S Meridian St Suite 1Indianapolis, IN 46217

(317) 371-6132

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% 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

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$265,608

Down $7,667 (-2.8%) from 2015

Net Assets

$45,204

No earlier filing loaded for comparison.

Liabilities

Down

$220,404

Down $7,715 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin42nd percentile

Revenue

Down

$59,805

Down $43,098 (-42%) from 2015

Expenses

Down

$59,756

Down $25,725 (-30%) from 2015

Net Income

Down

$49

Down $17,373 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2013: $13,213Liabilities 2013: $02013Assets 2014: $263,014Liabilities 2014: $235,2822014Assets 2015: $273,275Liabilities 2015: $228,1192015Assets 2016: $265,608Liabilities 2016: $220,404Net Assets 2016: $45,2042016Assets 2017: $261,916Liabilities 2017: $212,258Net Assets 2017: $49,6582017Assets 2018: $292,743Liabilities 2018: $203,689Net Assets 2018: $89,0542018Assets 2019: $269,322Liabilities 2019: $215,200Net Assets 2019: $54,1222019Assets 2020: $248,831Liabilities 2020: $209,143Net Assets 2020: $39,6882020Assets 2021: $35,999Liabilities 2021: $377Net Assets 2021: $35,6222021Assets 2022: $2,920Liabilities 2022: $200Net Assets 2022: $2,7202022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$265,608
Liabilities$220,404
Net Assets$45,204
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2013: $46,071Expenses 2013: $32,858Net Income 2013: $13,2132013Revenue 2014: $84,382Expenses 2014: $69,863Net Income 2014: $14,5192014Revenue 2015: $102,903Expenses 2015: $85,481Net Income 2015: $17,4222015Revenue 2016: $59,805Expenses 2016: $59,756Net Income 2016: $492016Revenue 2017: $50,946Expenses 2017: $46,492Net Income 2017: $4,4542017Revenue 2018: $84,721Expenses 2018: $45,325Net Income 2018: $39,3962018Revenue 2019: $6,145Expenses 2019: $41,077Net Income 2019: -$34,9322019Revenue 2020: $26,927Expenses 2020: $41,361Net Income 2020: -$14,4342020Revenue 2021: $187,619Expenses 2021: $191,685Net Income 2021: -$4,0662021Revenue 2022: $0Expenses 2022: $32,902Net Income 2022: -$32,9022022Revenue 2023: $200Expenses 2023: $2,920Net Income 2023: -$2,7202023

Highlighted filing

2016

Revenue$59,805
Expenses$59,756
Net Income$49
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$59,805
Mission and Program Overview

Mission

The organization operates the good house, a home in downtown indianapolis, that provides short-term housing for people coming to indianapolis for bone marrow transplants and cancer treatments at indiana university health hospital and simon cancer center.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SHORT-TERM HOUSING FOR FAMILIES SEEKING CANCER TREATMENT IN THE INDIANAPOLIS AREA.-$27,204
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA ARMBRUSTERPresidentPT$0--
JOSEPH WHITSETTVice-PresidePT$0--
MARTIN ARMBRUSTERSec/Treasure-$0--
LOUIS KNOBLEMember-$0--
Filing and Contact Details

Filer

Filer Name
THE WARRIORS' HEART INC
EIN
46-0908606
Phone
3173716132
Address
8130 S MERIDIAN ST SUITE 1, INDIANAPOLIS, IN 46217

Signing Officer

Name
Martin Armbruster
Title
Sec/treasurer
Phone
3173716132
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Sherman & Armbruster Llp
Address
609 TREYBOURNE DR STE A, GREENWOOD, IN 46142
Preparer
John D Grant CPA
Phone
3178816670
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 2,078 interest expense 11,409 insurance 2,135 repairs 2,858 contract labor 506 non-investment depreciation 8,361 total 27,347”

Form 990-ez, Part II, Line 24

“217,000 226,395 less accumulated depreciation 13,480 21,841 total 203,520 204,554”

Form 990-ez, Part II, Line 26

“Note payable-bmo 227,919 220,204 other 200 200”

Form 990-ez, Part III

“The organization operates the good house, a home in downtown indianapolis, that provides short-term housing for people coming to indianapolis for bone marrow transplants and cancer treatments at indiana university health hospital and simon cancer center.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTIN ARMBRUSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03178816670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 TREYBOURNE DRIVE SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265608
IRS990EZ/GrossReceiptsAmt059805
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt038000
IRS990EZ/LandAndBuildingsGrp/EOYAmt038000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA ARMBRUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH WHITSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN ARMBRUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUIS KNOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0203520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0204554
IRS990EZ/OtherExpensesTotalAmt027347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES THE GOOD HOUSE, A HOME IN DOWNTOWN INDIANAPOLIS, THAT PROVIDES SHORT-TERM HOUSING FOR PEOPLE COMING TO INDIANAPOLIS FOR BONE MARROW TRANSPLANTS AND CANCER TREATMENTS AT INDIANA UNIVERSITY HEALTH HOSPITAL AND SIMON CANCER CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SHORT-TERM HOUSING FOR FAMILIES SEEKING CANCER TREATMENT IN THE INDIANAPOLIS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04679
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0228119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0220404
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059756
IRS990EZ/TotalProgramServiceExpensesAmt027204
IRS990EZ/TotalRevenueAmt059805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0292965
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046071
IRS990ScheduleA/Total509Grp/TotalAmt0292965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,078 INTEREST EXPENSE 11,409 INSURANCE 2,135 REPAIRS 2,858 CONTRACT LABOR 506 NON-INVESTMENT DEPRECIATION 8,361 TOTAL 27,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1217,000 226,395 LESS ACCUMULATED DEPRECIATION 13,480 21,841 TOTAL 203,520 204,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE-BMO 227,919 220,204 OTHER 200 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OPERATES THE GOOD HOUSE, A HOME IN DOWNTOWN INDIANAPOLIS, THAT PROVIDES SHORT-TERM HOUSING FOR PEOPLE COMING TO INDIANAPOLIS FOR BONE MARROW TRANSPLANTS AND CANCER TREATMENTS AT INDIANA UNIVERSITY HEALTH HOSPITAL AND SIMON CANCER CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN ARMBRUSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03173716132
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARRIORS' HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0460908606
ReturnHeader/Filer/PhoneNum03173716132
ReturnHeader/Filer/USAddress/AddressLine1Txt08130 S MERIDIAN ST SUITE 1
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371450744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN & ARMBRUSTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 TREYBOURNE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046142
ReturnHeader/PreparerPersonGrp/PhoneNum03178816670
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D GRANT CPA
ReturnHeader/ReturnTs02017-02-06T15:02:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$265,608
Liabilities
$220,404
Net assets
$45,204
Revenue
$59,805
Expenses
$59,756
Net income
$49
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.33$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.88$1.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.49$2.09$0.40$0.27$0.41$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.69$2.15$0.54$0.06$0.41$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.93$2.04$0.89$0.85$0.45$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.12$0.50$0.51$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.66$2.20$0.45$0.60$0.60$0.00
2015Summary only. Only limited summary data is available for this year.$2.73$2.28$1.03$0.85$0.17
2014Summary only. Only limited summary data is available for this year.$2.63$2.35$0.84$0.70$0.15
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.46$0.33$0.13