Civic Intelligence

Warriors Circle

990EZ • Fiscal year 2023 • EIN 46-2688207

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

11942 459th AveSisseton, SD 57262

(605) 515-3708

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$26,016

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-80%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$20,113

Down $78,752 (-80%) from 2022

Net Assets

Down

$20,113

Down $36,175 (-64%) from 2022

Liabilities

Down

$0

Down $42,577 (-100%) from 2022

Revenue

Down

$54,811

Down $116,284 (-68%) from 2022

Expenses

Down

$90,986

Down $67,109 (-42%) from 2022

Net Income

Down

-$36,175

Down $49,175 (-378%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $18,392Liabilities 2015: $2,049Net Assets 2015: $16,3432015Assets 2016: $25,725Liabilities 2016: $3,334Net Assets 2016: $22,3912016Assets 2017: $28,915Liabilities 2017: $6,533Net Assets 2017: $22,3822017Assets 2018: $19,993Liabilities 2018: $5,777Net Assets 2018: $14,2162018Assets 2019: $26,665Liabilities 2019: $6,852Net Assets 2019: $19,8132019Assets 2020: $26,441Liabilities 2020: $304Net Assets 2020: $26,1372020Assets 2021: $102,033Liabilities 2021: $58,745Net Assets 2021: $43,2882021Assets 2022: $98,865Liabilities 2022: $42,577Net Assets 2022: $56,2882022Assets 2023: $20,113Liabilities 2023: $0Net Assets 2023: $20,1132023Assets 2024: $37,816Liabilities 2024: $0Net Assets 2024: $37,8162024

Highlighted filing

2023

Assets$20,113
Liabilities$0
Net Assets$20,113

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $120,143Expenses 2015: $103,935Net Income 2015: $16,2082015Revenue 2016: $77,671Expenses 2016: $71,623Net Income 2016: $6,0482016Revenue 2017: $141,264Expenses 2017: $141,273Net Income 2017: -$92017Revenue 2018: $58,873Expenses 2018: $68,548Net Income 2018: -$9,6752018Revenue 2019: $81,753Expenses 2019: $76,156Net Income 2019: $5,5972019Revenue 2020: $48,530Expenses 2020: $42,206Net Income 2020: $6,3242020Revenue 2021: $105,589Expenses 2021: $88,438Net Income 2021: $17,1512021Revenue 2022: $171,095Expenses 2022: $158,095Net Income 2022: $13,0002022Revenue 2023: $54,811Expenses 2023: $90,986Net Income 2023: -$36,1752023Revenue 2024: $59,472Expenses 2024: $41,769Net Income 2024: $17,7032024

Highlighted filing

2023

Revenue$54,811
Expenses$90,986
Net Income-$36,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$130,189
Mission and Program Overview

Mission

Train and equip native american leaders to make a lasting impact in native communities.

Program Services

DescriptionGrantsExpenses
RESIDENTIAL LEADERSHIP TRAINING PROGRAMS THAT CONSIST OF THREE PHASES FOR NATIVE AMERICAN LEADERS.$0$57,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN GROVECEO / PresidentFT$26,016-$26,016
JOE DONNELLAmbassador-$0--
VICTORIA SCHOPPVice President-$0--
TAMARA GROVESecretary-$0--
DD ROBERTSBoard Member-$0--
CHRIS ROBERTSBoard Member-$0--
CALEB DANIELSTreasurer-$0--
ERICKA DANIELSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Circle
EIN
46-2688207
Phone
6055153708
Address
11942 459TH AVE, SISSETON, SD 57262

Signing Officer

Name
Ian Grove
Title
CEO
Phone
6055153708
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Jeremy Friesz
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 2,093. Description: program expenses. Amount: 57,184. Description: administrative expenses. Amount: 466. Description: vehicle. Amount: 3,792. Description: interest. Amount: 1,435. Total to form 990-ez, line 16: 64,970.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 94,797. End of year amount: 19,419.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 659. End of year amount: 0. Description: car loan. Beg. Of year amount: 41,918. End of year amount: 0.

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA SCHOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DD ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IAN GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CALEB DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERICKA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AMBASSADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO / PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0TRAIN AND EQUIP NATIVE AMERICAN LEADERS TO MAKE A LASTING IMPACT IN NATIVE COMMUNITIES.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505386
IRS990ScheduleA/TotalSupportAmt0505386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 2,093. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 57,184. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 466. DESCRIPTION: VEHICLE. AMOUNT: 3,792. DESCRIPTION: INTEREST. AMOUNT: 1,435. TOTAL TO FORM 990-EZ, LINE 16: 64,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 94,797. END OF YEAR AMOUNT: 19,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 659. END OF YEAR AMOUNT: 0. DESCRIPTION: CAR LOAN. BEG. OF YEAR AMOUNT: 41,918. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN GROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06055153708
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS CIRCLE
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0462688207
ReturnHeader/Filer/PhoneNum06055153708
ReturnHeader/Filer/USAddress/AddressLine1Txt011942 459TH AVE
ReturnHeader/Filer/USAddress/CityNm0SISSETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057262
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021297
ReturnHeader/PreparerPersonGrp/PhoneNum07012231717
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY FRIESZ
ReturnHeader/ReturnTs02024-09-26T08:03:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings