Civic Intelligence

Heroes on the Water Inc

990 • Fiscal year 2012 • EIN 13-4367788

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.HEROESONTHEWATER.ORG
101-c N Greenville AveRoom/Suite 5575002
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

418%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$311,056

Up $250,965 (+418%) from 2011

Net Assets

Up

$261,582

Up $201,491 (+335%) from 2011

Liabilities

Up

$49,474

Up $49,474 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$251,246

Down $6,317 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $60,091Liabilities 2011: $0Net Assets 2011: $60,0912011Assets 2012: $311,056Liabilities 2012: $49,474Net Assets 2012: $261,5822012Assets 2013: $437,335Liabilities 2013: $28,131Net Assets 2013: $409,2042013Assets 2014: $262,944Liabilities 2014: $20,385Net Assets 2014: $242,5592014Assets 2015: $313,578Liabilities 2015: $6,476Net Assets 2015: $307,1022015Assets 2016: $513,492Liabilities 2016: $10,991Net Assets 2016: $502,5012016Assets 2017: $435,459Liabilities 2017: $31,631Net Assets 2017: $403,8282017Assets 2018: $540,046Liabilities 2018: $54,156Net Assets 2018: $485,8902018Assets 2019: $898,590Liabilities 2019: $20,426Net Assets 2019: $878,1642019Assets 2020: $1,663,745Liabilities 2020: $7,822Net Assets 2020: $1,655,9232020Assets 2021: $2,754,673Liabilities 2021: $8,758Net Assets 2021: $2,745,9152021Assets 2022: $2,818,969Liabilities 2022: $34,254Net Assets 2022: $2,784,7152022Assets 2023: $3,482,644Liabilities 2023: $48,110Net Assets 2023: $3,434,5342023Assets 2024: $3,745,577Liabilities 2024: $46,534Net Assets 2024: $3,699,0432024

Highlighted filing

2012

Assets$311,056
Liabilities$49,474
Net Assets$261,582
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $278,403Expenses 2011: $257,563Net Income 2011: $20,8402011Expenses 2012: $251,2462012Revenue 2013: $561,700Expenses 2013: $416,257Net Income 2013: $145,4432013Revenue 2014: $649,677Expenses 2014: $816,322Net Income 2014: -$166,6452014Revenue 2015: $737,569Expenses 2015: $673,026Net Income 2015: $64,5432015Revenue 2016: $1,006,903Expenses 2016: $811,504Net Income 2016: $195,3992016Revenue 2017: $1,002,940Expenses 2017: $1,101,613Net Income 2017: -$98,6732017Revenue 2018: $885,670Expenses 2018: $803,608Net Income 2018: $82,0622018Revenue 2019: $974,942Expenses 2019: $582,668Net Income 2019: $392,2742019Revenue 2020: $1,507,628Expenses 2020: $736,582Net Income 2020: $771,0462020Revenue 2021: $1,901,734Expenses 2021: $883,735Net Income 2021: $1,017,9992021Revenue 2022: $1,527,239Expenses 2022: $1,346,982Net Income 2022: $180,2572022Revenue 2023: $2,045,754Expenses 2023: $1,558,231Net Income 2023: $487,5232023Revenue 2024: $1,948,194Expenses 2024: $1,814,390Net Income 2024: $133,8042024

Highlighted filing

2012

Revenue-
Expenses$251,246
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$441,481
Mission and Program Overview

Mission

How's mission is to help warriors relax and rehabilitate through kayak fishing and the outdoors. The nature of fishing and being out on the water transforms every group outing to a therapy session for our warriors.

Filing and Contact Details

Filer

EIN
13-4367788
Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY05313
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HELPS INJURED MILITARY PERSONNEL AND WOUNDED VETERANS RELAX, REHABILITATE, AND REINTEGRATE WITH SOCIETY THROUGH KAYAK FISHING AND THE OUTDOORS.
IRS990/AddressPrincipalOfficerUS/AddressLine10101-C N GREENVILLE AVE STE 55
IRS990/AddressPrincipalOfficerUS/City0ALLEN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075002
IRS990/Advertising/Fundraising0527
IRS990/Advertising/ProgramServices04420
IRS990/Advertising/Total04947
IRS990/AllOtherContributions0434071
IRS990/AllOtherExpenses/Fundraising0383
IRS990/AllOtherExpenses/ManagementAndGeneral0145
IRS990/AllOtherExpenses/ProgramServices023727
IRS990/AllOtherExpenses/Total024255
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY049899
IRS990/CashNonInterestBearing/EOY0250178
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising0-1
IRS990/ConferencesMeetings/ManagementAndGeneral015
IRS990/ConferencesMeetings/ProgramServices0131
IRS990/ConferencesMeetings/Total0145
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0437805
IRS990/ContributionsGrantsPriorYear0278401
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/EOY044161
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04176
IRS990/DepreciationDepletion/Total04176
IRS990/DescribedIn501C30true
IRS990/Description0HEROES ON THE WATER IS AN EXPANDING NATIONAL PROGRAM FULFILLING THE MISSION BY DELIVERING THE KAYAK FISHING PROGRAM IN 37 LOCAL AREAS OF THE US.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0183255
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02463
IRS990/FeesForServicesAccounting/Total02463
IRS990/FeesForServicesManagement/Fundraising05697
IRS990/FeesForServicesManagement/ManagementAndGeneral025634
IRS990/FeesForServicesManagement/ProgramServices025635
IRS990/FeesForServicesManagement/Total056966
IRS990/FeesForServicesOther/ManagementAndGeneral011069
IRS990/FeesForServicesOther/ProgramServices016682
IRS990/FeesForServicesOther/Total027751
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JIM DOLAN
IRS990/Form990PartVIISectionA/NamePerson1DAVE WINSTON
IRS990/Form990PartVIISectionA/NamePerson2ALEX BLUE
IRS990/Form990PartVIISectionA/NamePerson3DEE ELLIOTT
IRS990/Form990PartVIISectionA/NamePerson4CARY CLAYBORN
IRS990/Form990PartVIISectionA/NamePerson5MARK CRUMBLISH
IRS990/Form990PartVIISectionA/NamePerson6SIMON NEICHERIL
IRS990/Form990PartVIISectionA/NamePerson7BOB PIKNA
IRS990/Form990PartVIISectionA/NamePerson8JIM ROBISON
IRS990/Form990PartVIISectionA/NamePerson9KEITH SOUTHERLAND
IRS990/Form990PartVIISectionA/NamePerson10KEITH TIBBITS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0567
IRS990/Gaming0false
IRS990/GovernmentGrants03734
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear051751
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02757
IRS990/GrossReceipts0441481
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0360
IRS990/InformationTechnology/ManagementAndGeneral0247
IRS990/InformationTechnology/ProgramServices03241
IRS990/InformationTechnology/Total03848
IRS990/Insurance/ManagementAndGeneral0656
IRS990/Insurance/ProgramServices02625
IRS990/Insurance/Total03281
IRS990/InvestmentIncomeCurrentYear0605
IRS990/InvestmentIncome/ExclusionAmount038
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/TotalRevenueColumn038
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec018949
IRS990/LandBuildingsEquipmentBasis057616
IRS990/LandBuildingsEquipmentBasisNet/BOY09856
IRS990/LandBuildingsEquipmentBasisNet/EOY038667
IRS990/LessCostOthBasisSalesExpenses/Other02190
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HELPS INJURED MILITARY PERSONNEL AND WOUNDED VETERANS RELAX, REHABILITATE, AND REINTEGRATE WITH SOCIETY THROUGH KAYAK FISHING AND THE OUTDOORS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIM DOLAN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY060091
IRS990/NetAssetsOrFundBalancesEOY0261582
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0567
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0567
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions058146
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0265
IRS990/Occupancy/ProgramServices0637
IRS990/Occupancy/Total0902
IRS990/OfficeExpenses/Fundraising0546
IRS990/OfficeExpenses/ManagementAndGeneral01777
IRS990/OfficeExpenses/ProgramServices010128
IRS990/OfficeExpenses/Total012451
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0336
IRS990/OtherAssetsTotal/EOY0336
IRS990/OtherExpensePriorYear0186621
IRS990/OtherExpensesCurrentYear0251246
IRS990/OtherExpenses/Description0IN-KIND DONATED SERVICES
IRS990/OtherExpenses/Description1FISHING SUPPLIES
IRS990/OtherExpenses/Description2SHIRT EXPENSE
IRS990/OtherExpenses/Description3KAYAK SUPPLIES
IRS990/OtherExpenses/Fundraising07230
IRS990/OtherExpenses/ManagementAndGeneral07449
IRS990/OtherExpenses/ManagementAndGeneral1583
IRS990/OtherExpenses/ProgramServices033467
IRS990/OtherExpenses/ProgramServices112082
IRS990/OtherExpenses/ProgramServices211074
IRS990/OtherExpenses/ProgramServices310845
IRS990/OtherExpenses/Total048146
IRS990/OtherExpenses/Total112082
IRS990/OtherExpenses/Total211657
IRS990/OtherExpenses/Total310845
IRS990/OtherRevenueCurrentYear0881
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0881
IRS990/OtherRevenueMisc/TotalRevenueColumn0881
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY021875
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges013446
IRS990/ReconcilationRevenueExpenses0188045
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0439291
IRS990/RevenuesLessExpensesCY0188045
IRS990/RevenuesLessExpensesPriorYear020840
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0437805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0278401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015635
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0731841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/Total040
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700731841
IRS990ScheduleA/Total170/CurrentTaxYear0437805
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0278401
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015635
IRS990ScheduleA/Total170/Total0731841
IRS990ScheduleA/TotalSupport0731881
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue038667
IRS990ScheduleD/Equipment/Depreciation018949
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057616
IRS990ScheduleD/TotalOfBookValueLandBuildings038667
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0KAYAKS
IRS990ScheduleM/OtherNonCashContributionsTable/Description1PROF SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1VOLUNTEER TIME VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990010000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990148146
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions021
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MONITORS COMPLIANCE AND ENFORCES THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS. THE BOARD ALSO REVIEWED THE NON-PROFIT EXECUTIVE DIRECTOR COMPENSATIONS IN THE DFW AREA TO DETERMINE AN APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THEY ALSO HAD DISCUSSIONS OF THE PRESIDENT, EXECUTIVE DIRECTOR AND THE DIRECTOR IN CHARGE OF THE THE SEARCH.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG, DONORBRIDGETX.ORG AND PROVIDED ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ADMIN/OFFICE MGR 7,150 7,150 0 AUDIT ADJ AJE'S -268 3,919 0 BAMC COORDINATOR 6,600 0 0 SOCIAL MEDIA CHAPTER PGS 2,200 0 0 PROJECT COORDINATOR 1,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5BEGINNING NET ASSETS ADJUSTMENT 13,446 THE BEGINNING NET ASSETS WAS 13,446 LOWER.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ACCOUNTING METHOD WAS CHANGED FROM CASH TO ACCRUAL BECAUSE HEROES ON THE WATER HAD AN AUDIT AT DECEMBER 31, 2012. THE ORGANIZATION WANTED THE FORM 990 TO BE CONSISTENT WITH THE AUDITED FINANICAL STATEMENTS WHICH ARE ON THE ACCRUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation7IN 2012, THE BOARD EXPANDED BY 6 DIRECTORS TO 11 TOTAL AND ESTABLISHED A GOVERNANCE COMMITTEE AND AN AUDIT COMMITTEE TO STRENGTHEN OVERSIGHT AND INITIATE THE ORGANIZATION'S FIRST INDEPENDENT FINANCIAL AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6CHANGE IN ACCOUNTING METHOD EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY05000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10101-C N GREENVILLE AVE STE 55
IRS990/TheBooksAreInCareOf/AddressUS/City0ALLEN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075002
IRS990/TheBooksAreInCareOf/NamePerson0HILANNE MYERS
IRS990/TheBooksAreInCareOf/TelephoneNumber02142954541
IRS990/TotalAssets/BOY060091
IRS990/TotalAssetsBOY060091
IRS990/TotalAssets/EOY0311056
IRS990/TotalAssetsEOY0311056
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0437805
IRS990/TotalExpensesCurrentYear0251246
IRS990/TotalExpensesPriorYear0257563
IRS990/TotalFunctionalExpenses/Fundraising015131
IRS990/TotalFunctionalExpenses/ManagementAndGeneral052860
IRS990/TotalFunctionalExpenses/ProgramServices0183255
IRS990/TotalFunctionalExpenses/Total0251246
IRS990/TotalFundrsngExpCurrentYear015131
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY049474
IRS990/TotalLiabilitiesEOY049474
IRS990/TotalLiabNetAssetsFundBalances/BOY060091
IRS990/TotalLiabNetAssetsFundBalances/EOY0311056
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0830
IRS990/TotalNetAssetsFundBalances/BOY060091
IRS990/TotalNetAssetsFundBalances/EOY0261582
IRS990/TotalOtherRevenue0881
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear019191
IRS990/TotalProgramServiceExpense0183255
IRS990/TotalRevenueCurrentYear0439291
IRS990/TotalRevenue/ExclusionAmount0919
IRS990/TotalRevenuePriorYear0278403
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0567
IRS990/TotalRevenue/TotalRevenueColumn0439291
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0389
IRS990/Travel/ManagementAndGeneral02557
IRS990/Travel/ProgramServices024385
IRS990/Travel/Total027331
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY055091
IRS990/UnrestrictedNetAssets/EOY0261582
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$311,056
Liabilities
$49,474
Net assets
$261,582
Revenue
-
Expenses
$251,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.70$1.95$1.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$2.05$1.56$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.03$2.78$1.53$1.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.75$1.90$0.88$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$1.51$0.74$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.97$0.58$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.89$0.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$1.00$1.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.01$0.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.74$0.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.65$0.82$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.56$0.42$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.25
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.28$0.26$0.02