Civic Intelligence

Heir Force Community School

990 • Fiscal year 2016 • EIN 20-1295238

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.HEIRFORCECS.COM
150 W Grand AvenueLima, OH 45801

(419) 228-9241

Siviq Scores

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

Liabilities / Assets

98th percentile

2.12x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,938

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,459,801

Up $382,922 (+36%) from 2015

Net Assets

Up

-$1,629,554

Up $347,169 (+18%) from 2015

Liabilities

Up

$3,089,355

Up $35,753 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Up

$2,882,830

Up $180,997 (+6.7%) from 2015

Expenses

Down

$2,519,538

Down $87,693 (-3.4%) from 2015

Net Income

Up

$363,292

Up $268,690 (+284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $427,010Liabilities 2010: $132,055Net Assets 2010: $294,9552010Assets 2011: $524,250Liabilities 2011: $166,656Net Assets 2011: $357,5942011Assets 2012: $596,009Liabilities 2012: $131,212Net Assets 2012: $464,7972012Assets 2013: $775,308Liabilities 2013: $191,221Net Assets 2013: $584,0872013Assets 2014: $781,266Liabilities 2014: $140,579Net Assets 2014: $640,6872014Assets 2015: $1,076,879Liabilities 2015: $3,053,602Net Assets 2015: -$1,976,7232015Assets 2016: $1,459,801Liabilities 2016: $3,089,355Net Assets 2016: -$1,629,5542016Assets 2017: $1,630,074Liabilities 2017: $3,479,572Net Assets 2017: -$1,849,4982017Assets 2018: $548,567Liabilities 2018: $0Net Assets 2018: $548,5672018Assets 2019: $533,851Liabilities 2019: $0Net Assets 2019: $533,8512019Assets 2020: $835,504Liabilities 2020: $0Net Assets 2020: $835,5042020Assets 2021: $1,222,061Liabilities 2021: $0Net Assets 2021: $1,222,0612021Assets 2022: $1,779,559Liabilities 2022: $0Net Assets 2022: $1,779,5592022Assets 2023: $2,681,458Liabilities 2023: $0Net Assets 2023: $2,681,4582023Assets 2024: $2,908,604Liabilities 2024: $0Net Assets 2024: $2,908,6042024Assets 2025: $2,328,409Liabilities 2025: $0Net Assets 2025: $2,328,4092025

Highlighted filing

2016

Assets$1,459,801
Liabilities$3,089,355
Net Assets-$1,629,554
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,699,9132010Expenses 2011: $1,977,7272011Expenses 2012: $2,144,8592012Expenses 2013: $2,385,1862013Revenue 2014: $2,780,020Expenses 2014: $2,723,420Net Income 2014: $56,6002014Revenue 2015: $2,701,833Expenses 2015: $2,607,231Net Income 2015: $94,6022015Revenue 2016: $2,882,830Expenses 2016: $2,519,538Net Income 2016: $363,2922016Revenue 2017: $2,546,163Expenses 2017: $2,766,107Net Income 2017: -$219,9442017Revenue 2018: $2,370,710Expenses 2018: $2,595,506Net Income 2018: -$224,7962018Revenue 2019: $2,324,622Expenses 2019: $2,339,338Net Income 2019: -$14,7162019Revenue 2020: $2,585,457Expenses 2020: $2,283,804Net Income 2020: $301,6532020Revenue 2021: $2,806,167Expenses 2021: $2,419,610Net Income 2021: $386,5572021Revenue 2022: $3,280,507Expenses 2022: $2,723,009Net Income 2022: $557,4982022Revenue 2023: $3,342,954Expenses 2023: $2,441,055Net Income 2023: $901,8992023Revenue 2024: $3,673,046Expenses 2024: $3,445,930Net Income 2024: $227,1162024Revenue 2025: $3,105,310Expenses 2025: $3,685,505Net Income 2025: -$580,1952025

Highlighted filing

2016

Revenue$2,882,830
Expenses$2,519,538
Net Income$363,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v3.0
Gross Receipts
$2,882,830
Mission and Program Overview

Mission

The school mission is to meet all state academic indicators.

The school mission is to meet all state academic indicators. The school will achieve this by increasing scores in all air based subjects on a quarterly basis. The staff supports this mission by assessing student readiness, organizing instruction, and establishing individual learning strategies for use in positive interactive classroom ran by highly effective teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$629,610$919,708▲ $290,098
Land, Buildings, and Equipment, Net$106,105$201,592▲ $95,487
Prepaid Expenses and Deferred Charges$43,075$39,526▼ $3,549
Pledges and Grants Receivable$85,890$5,041▼ $80,849
Rtn Earn Endowment Incm Other Fnds$-1,976,723$-1,629,554▲ $347,169
Total Assets$1,076,879$1,459,801▲ $382,922
Other Assets Total$212,199$293,934▲ $81,735
Liabilities
Accounts Payable and Accrued Expenses$2,620,508$2,819,746▲ $199,238
Other Liabilities$433,094$269,609▼ $163,485
Total Liabilities$3,053,602$3,089,355▲ $35,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,976,723$-1,629,554▲ $347,169
Total Liabilities and Net Assets / Fund Balance$1,076,879$1,459,801▲ $382,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,477$434,507$460,984
Leasehold Improvements$175,115$58,872$233,987
Other Assets Org$281,934--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darwin LoftonDirectorFT$79,938$79,938
Elaine LuchiniBoard Member-$750$750
Nina GladenBoard Member-$750$750
Jennifer RodriguezSecretary-$750$750

Board Members and Trustees

NameTitle
Tara ShepherdBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Harvest ChurchFacility RentPO BOX 88, Lima, OH 45802$420,000
Cornerstone Harvest ChurchFood Service2000 N COLE ST, Lima, OH 45801$118,366
Revenue and Support

Revenue Composition

Contributions and Grants
$2,841,368
Program Service Revenue
$21,069
Investment Income
$0
Other Revenue
$20,393
Change in Net Assets
$363,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,074
Other Expenses$1,195,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,061$170,756$0$839,817
Occupancy$571,546$0$0$571,546
Office Expenses$243,180$45,749$0$288,929
Pension Plan Contributions$250,565$37,322$0$287,887
Other Expenses$122,886$9,126$0$132,012
Other Employee Benefits$43,849$56,494$0$100,343
Fees for Services Accounting$0$92,867$0$92,867
Current Officers, Directors, Trustees, and Key Employees$0$79,938$0$79,938
Fees for Services Management$0$52,698$0$52,698
Depreciation Depletion$32,700$0$0$32,700
Payroll Taxes$12,608$3,481$0$16,089
Travel$6,480$6,960$0$13,440
Advertising$150$3,664$0$3,814
Fees for Services Legal$0$3,010$0$3,010
Information Technology$0$2,285$0$2,285
Insurance$0$2,163$0$2,163
Total Functional Expenses$1,953,025$566,513$0$2,519,538
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pastor David Robertscornerstone HarBoard Member/pastorSchool Facility RentNo$420,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$269,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Heir Force Community School
EIN
20-1295238
Phone
4192289241
Address
150 W GRAND AVENUE, LIMA, OH 45801

Signing Officer

Name
Douglas Mangen
Title
Treasurer
Phone
4192289241
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
63
Volunteers
0

Preparer

Firm
Gynna Meurer Bookkeeping and Tax Services
Address
437 S 30TH ST, HEATH, OH 43056
Preparer
Gynna Meurer
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Mangen & associates has been contracted to provide treasurer duties and provide financial support services.”

Pt VI, Line 8B

“Minutes are recorded at board meetings and there are no committees.”

Pt VI, Line 11B

“Fiscal agent provides copy of form 990 to treasurer for approval, treasurer provides copy to the board for approval, upon completion , form is filed.”

Pt VI, Line 12C

“Officers are instructed to disclose at board meeting any conflicts that may arise.”

Pt VI, Line 15A

“All compensation is approved by the board.”

Pt VI, Line 15B

“All compensation is approved by the board.”

Pt VI, Line 18

“Available upon request, either verbal or written.”

Pt XI

“Prior period adjustments are due to changes to the deferred outflows of resources: pension and fringe benefits expense.”

Other

“The auditor of state will audit the financial statements close or after the filing requirements of this return.”

Raw XML AppendixShowing 400 of 428 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt012608
IRS990/PayrollTaxesGrp/TotalAmt016089
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0250565
IRS990/PensionPlanContributionsGrp/TotalAmt0287887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039526
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DOUGLAS MANGEN
IRS990/PriorPeriodAdjustmentsAmt0-16123
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASSROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02668343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01133853
IRS990/PYOtherRevenueAmt07177
IRS990/PYProgramServiceRevenueAmt026313
IRS990/PYRevenuesLessExpensesAmt094602
IRS990/PYSalariesCompEmpBnftPaidAmt01473378
IRS990/PYTotalExpensesAmt02607231
IRS990/PYTotalRevenueAmt02701833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0363292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1976723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1629554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1281934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES-PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0293934
IRS990ScheduleD/TotalLiabilityAmt0269609
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MAINLY THROUGH FORMS APPLICATIONS, STUDENT HANDBOOKS AND THE ORGANIZATIONS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES ASSISTANCE THROUGH GRANTS FROM GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PASTOR DAVID ROBERTSCORNERSTONE HAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER/PASTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0420000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHOOL FACILITY RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANGEN & ASSOCIATES HAS BEEN CONTRACTED TO PROVIDE TREASURER DUTIES AND PROVIDE FINANCIAL SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT BOARD MEETINGS AND THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FISCAL AGENT PROVIDES COPY OF FORM 990 TO TREASURER FOR APPROVAL, TREASURER PROVIDES COPY TO THE BOARD FOR APPROVAL, UPON COMPLETION , FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE INSTRUCTED TO DISCLOSE AT BOARD MEETING ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENTS ARE DUE TO CHANGES TO THE DEFERRED OUTFLOWS OF RESOURCES: PENSION AND FRINGE BENEFITS EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AUDITOR OF STATE WILL AUDIT THE FINANCIAL STATEMENTS CLOSE OR AFTER THE FILING REQUIREMENTS OF THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01076879
IRS990/TotalAssetsEOYAmt01459801
IRS990/TotalAssetsGrp/BOYAmt01076879
IRS990/TotalAssetsGrp/EOYAmt01459801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02841368
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0566513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01953025
IRS990/TotalFunctionalExpensesGrp/TotalAmt02519538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03053602
IRS990/TotalLiabilitiesEOYAmt03089355
IRS990/TotalLiabilitiesGrp/BOYAmt03053602
IRS990/TotalLiabilitiesGrp/EOYAmt03089355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1976723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1629554
IRS990/TotalProgramServiceExpensesAmt01953025
IRS990/TotalProgramServiceRevenueAmt021069
IRS990/TotalReportableCompFromOrgAmt082188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02882830
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01459801
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06960
IRS990/TravelGrp/ProgramServicesAmt06480
IRS990/TravelGrp/TotalAmt013440
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06640 POE AVE STE 400
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045414
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HEIRFORCECS.COM
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,801
Liabilities
$3,089,355
Net assets
-$1,629,554
Revenue
$2,882,830
Expenses
$2,519,538
Net income
$363,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.11$3.69$0.58
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.67$3.45$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.34$2.44$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.28$2.72$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.81$2.42$0.39
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.59$2.28$0.30
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.32$2.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.37$2.60$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.63$3.48$1.85$2.55$2.77$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.46$3.09$1.63$2.88$2.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.08$3.05$1.98$2.70$2.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$2.78$2.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.58$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.46$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.36$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.29$1.70