Civic Intelligence

One Heart Warriors

990EZ • Fiscal year 2020 • EIN 46-5321723

May 01, 2019 to Apr 30, 2020 • Filed on Apr 24, 2021

4435 Palisades Park DrBillings, MT 59106

(406) 749-0253

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$465,132

Up $144,593 (+45%) from 2019

Net Assets

$464,910

No earlier filing loaded for comparison.

Liabilities

Up

$222

Up $222 from 2019

Revenue

Up

$199,667

Up $47,057 (+31%) from 2019

Expenses

Down

$55,296

Down $649 (-1.2%) from 2019

Net Income

Up

$144,371

Up $47,706 (+49%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $122,453Liabilities 2017: $02017Assets 2018: $221,575Liabilities 2018: $02018Assets 2019: $320,539Liabilities 2019: $02019Assets 2020: $465,132Liabilities 2020: $222Net Assets 2020: $464,9102020Assets 2021: $696,802Liabilities 2021: $0Net Assets 2021: $696,8022021Assets 2022: $768,144Liabilities 2022: $0Net Assets 2022: $768,1442022Assets 2023: $1,112,774Liabilities 2023: $0Net Assets 2023: $1,112,7742023Assets 2024: $1,216,195Liabilities 2024: $0Net Assets 2024: $1,216,1952024Assets 2025: $1,365,496Liabilities 2025: $0Net Assets 2025: $1,365,4962025

Highlighted filing

2020

Assets$465,132
Liabilities$222
Net Assets$464,910

Operations Trend

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

$600K$400K$200K$0Revenue 2017: $154,119Expenses 2017: $39,166Net Income 2017: $114,9532017Revenue 2018: $125,986Expenses 2018: $61,324Net Income 2018: $64,6622018Revenue 2019: $152,610Expenses 2019: $55,945Net Income 2019: $96,6652019Revenue 2020: $199,667Expenses 2020: $55,296Net Income 2020: $144,3712020Revenue 2021: $265,362Expenses 2021: $115,460Net Income 2021: $149,9022021Revenue 2022: $198,139Expenses 2022: $126,797Net Income 2022: $71,3422022Revenue 2023: $527,527Expenses 2023: $182,897Net Income 2023: $344,6302023Revenue 2024: $329,576Expenses 2024: $226,155Net Income 2024: $103,4212024Revenue 2025: $375,030Expenses 2025: $227,773Net Income 2025: $147,2572025

Highlighted filing

2020

Revenue$199,667
Expenses$55,296
Net Income$144,371
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Apr 24, 2021
Return Version
2019v5.2
Gross Receipts
$199,667
Mission and Program Overview

Mission

Operates educational training center for native american youth and young adults for leadership development. Ages range from 18-39 years old. Primary focus of development and education physical spiritual mental relational financial. Program services approximately 8-20 individuals at one time.

Operates educational training center for native american youth and young adults for leadership development. Ages range from 18-39 years old. Primary focus of development and education (physical, spiritual, mental, relational, financial). Program services approximately 8-20 individuals at one time.

Program Services

DescriptionGrantsExpenses
OPERATES EDUCATIONAL TRAINING CENTER FOR NATIVE AMERICAN YOUTH AND YOUNG ADULTS FOR LEADERSHIP DEVELOPMENT. AGES RANGE FROM 18-39 YEARS OLD. PRIMARY FOCUS OF DEVELOPMENT AND EDUCATION (PHYSICAL, SPIRITUAL, MENTAL, RELATIONAL, FINANCIAL). PROGRAM SERVICES APPROXIMATELY 8-20 INDIVIDUALS AT ONE TIME.$200$55,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHESTER HARRISPresidentFT$25,000-$25,000
GWEN SCHEEKLOTHBoard Member-$0--
YASEER HANDALLBoard Member-$0--
KENETH PRETTY ON TOPVice President-$0--
BETH HOWESecretary-$0--
Filing and Contact Details

Filer

Filer Name
One Heart Warriors
EIN
46-5321723
Phone
4067490253
Address
4435 PALISADES PARK DR, BILLINGS, MT 59106

Signing Officer

Name
Chester Harris
Title
President
Phone
4067490253
Signed
2021-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
Supplemental Narrative

Additional Explanations

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

Description: program food. Amount: 4,613. Description: travel/travel meals. Amount: 2,532. Description: taxes. Amount: 6,358. Description: supplies. Amount: 2,846. Description: program supplies. Amount: 395. Description: marketing/promotional. Amount: 264. Description: meals/entertainment. Amount: 1,792. Description: insurances. Amount: 1,185. Description: commissions/services/fees. Amount: 1,527. Description: dues/subscriptions. Amount: 1,852. Description: utilities. Amount: 1,546. Description: assistance/gifts. Amount: 300. Description: office expenses. Amount: 40. Description: legal & professional fees. Amount: 300. Description: charitable contributions. Amount: 200. Description: sponsorship paid. Amount: 288. Total to form 990-ez, line 16: 26,038.

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

Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 222.

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026038
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATES EDUCATIONAL TRAINING CENTER FOR NATIVE AMERICAN YOUTH AND YOUNG ADULTS FOR LEADERSHIP DEVELOPMENT. AGES RANGE FROM 18-39 YEARS OLD. PRIMARY FOCUS OF DEVELOPMENT AND EDUCATION (PHYSICAL, SPIRITUAL, MENTAL, RELATIONAL, FINANCIAL). PROGRAM SERVICES APPROXIMATELY 8-20 INDIVIDUALS AT ONE TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES EDUCATIONAL TRAINING CENTER FOR NATIVE AMERICAN YOUTH AND YOUNG ADULTS FOR LEADERSHIP DEVELOPMENT. AGES RANGE FROM 18-39 YEARS OLD. PRIMARY FOCUS OF DEVELOPMENT AND EDUCATION (PHYSICAL, SPIRITUAL, MENTAL, RELATIONAL, FINANCIAL). PROGRAM SERVICES APPROXIMATELY 8-20 INDIVIDUALS AT ONE TIME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM FOOD. AMOUNT: 4,613. DESCRIPTION: TRAVEL/TRAVEL MEALS. AMOUNT: 2,532. DESCRIPTION: TAXES. AMOUNT: 6,358. DESCRIPTION: SUPPLIES. AMOUNT: 2,846. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 395. DESCRIPTION: MARKETING/PROMOTIONAL. AMOUNT: 264. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 1,792. DESCRIPTION: INSURANCES. AMOUNT: 1,185. DESCRIPTION: COMMISSIONS/SERVICES/FEES. AMOUNT: 1,527. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 1,852. DESCRIPTION: UTILITIES. AMOUNT: 1,546. DESCRIPTION: ASSISTANCE/GIFTS. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 40. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 300. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 200. DESCRIPTION: SPONSORSHIP PAID. AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 16: 26,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067490253
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HEART WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0465321723
ReturnHeader/Filer/PhoneNum04067490253
ReturnHeader/Filer/USAddress/AddressLine1Txt04435 PALISADES PARK DR
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591040435
ReturnHeader/PreparerPersonGrp/PhoneNum04062455136
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S MILLER CPA
ReturnHeader/ReturnTs02021-05-17T12:18:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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Filings