Civic Intelligence

Hinotes Heros

990EZ • Fiscal year 2012 • EIN 20-2012826

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profilewww.hinotesheroes.com
19754 Irving St NW55330
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,998

Down $12,991 (-29%) from 2011

Net Assets

Down

$31,998

Down $12,991 (-29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$10,409

Down $3,375 (-24%) from 2011

Expenses

Up

$23,400

Up $2,475 (+12%) from 2011

Net Income

Down

-$12,991

Down $5,850 (-82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2010: $52,130Liabilities 2010: $0Net Assets 2010: $52,1302010Assets 2011: $44,989Liabilities 2011: $0Net Assets 2011: $44,9892011Assets 2012: $31,998Net Assets 2012: $31,9982012

Highlighted filing

2012

Assets$31,998
Liabilities-
Net Assets$31,998
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $12,959Expenses 2010: $17,169Net Income 2010: -$4,2102010Revenue 2011: $13,784Expenses 2011: $20,925Net Income 2011: -$7,1412011Revenue 2012: $10,409Expenses 2012: $23,400Net Income 2012: -$12,9912012

Highlighted filing

2012

Revenue$10,409
Expenses$23,400
Net Income-$12,991
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-2012826
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0JASON W BERRETT
CompensationExplanation/Compensation/PersonName1DANIEL C HINOTE
CompensationExplanation/Compensation/PersonName2MELISSA CHRISTENSEN
CompensationExplanation/Compensation/PersonName3AMY HINOTE
CompensationExplanation/Compensation/PersonName4DAVID CHRISTENSEN
CompensationExplanation/Compensation/PersonName5BRIAN THOMPSON
CompensationExplanation/Compensation/PersonName6MOLLY HEMENWAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041666
IRS990EZ/CashSavingsAndInvestments/EOY028098
IRS990EZ/ContributionsGiftsGrantsEtc07009
IRS990EZ/CostOfGoodsSold0650
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12991
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014598
IRS990EZ/GroProfitLossSalesOfInventory01350
IRS990EZ/GrossReceipts023620
IRS990EZ/GrossSalesOfInventory02000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044989
IRS990EZ/NetAssetsOrFundBalancesBOY044989
IRS990EZ/NetAssetsOrFundBalances/EOY031998
IRS990EZ/NetAssetsOrFundBalancesEOY031998
IRS990EZ/OccupancyRentUtilitiesAndMaint02560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON W BERRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL C HINOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY HINOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MOLLY HEMENWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V.P./TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VOLUNTEER CO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03323
IRS990EZ/OtherAssetsTotal/EOY03900
IRS990EZ/OtherExpensesTotal019740
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HINOTES HEROES IS A NON PROFIT ORGANIZATION IN PLACE TO HELP CHILDREN AND THEIR FAMILIES IN THEIR FIGHT AGAINST CANCER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE INDIVIDUAL AND GROUP SUPPORT AND EVENTS. HELP CHILDREN AND THEIR FAMILIES IN THEIR FIGHT AGAINST CANCER AT ALL LEVELS INCLUDING PHYSICAL, EMOTIONAL, SOCIAL, MENTAL AND SPIRITUAL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015747
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses012561
IRS990EZ/SpecialEventsNetIncomeLoss02037
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019754 IRVING ST NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELK RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055330
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MELISSA CHRISTENSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06125623080
IRS990EZ/TotalAssets/BOY044989
IRS990EZ/TotalAssets/EOY031998
IRS990EZ/TotalExpenses023400
IRS990EZ/TotalProgramServiceExpenses015747
IRS990EZ/TotalRevenue010409
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HINOTESHEROES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025136
IRS990ScheduleA/GiftsGrantsContribReceived170/Total072780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/GrossInvestmentIncome170/Total0205
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016611
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99640
IRS990ScheduleA/PublicSupportTotal170072780
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07009
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06494
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023541
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025136
IRS990ScheduleA/Total170/Total072780
IRS990ScheduleA/TotalSupport072985
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE CHARGES 1,268 CANCER PATIENT ITEMS 11,054 INSURANCE 368 BOARD EXPENSE 242 MISCELLANEOUS 2 TELEPHONE 4,874 TRAVEL 1,405 WEBSITE 304 NON-INVESTMENT DEPRECIATION 223 TOTAL 19,740
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 3,000 3,800 EQUIPMENT 2,638 2,638 LESS ACCUMULATED DEPRECIATION 2,315 2,538 TOTAL 3,323 3,900
IRS990ScheduleO/GeneralExplanation/Explanation2HINOTES HEROES IS A NON PROFIT ORGANIZATION IN PLACE TO HELP CHILDREN AND THEIR FAMILIES IN THEIR FIGHT AGAINST CANCER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202012826
ReturnHeader/Filer/Name/BusinessNameLine10HINOTE'S HEROES
ReturnHeader/Filer/NameControl0HINO
ReturnHeader/Filer/Phone03032612613
ReturnHeader/Filer/USAddress/AddressLine1019754 IRVING ST NW
ReturnHeader/Filer/USAddress/City0ELK RIVER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055330
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0MELISSA CHRISTENSEN
ReturnHeader/Officer/Phone03032612613
ReturnHeader/Officer/Title0VICE PRESIDENT-TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEIMER DIXON ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 4TH AVENUE SOUTH STE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055415
ReturnHeader/Preparer/Name0HOWARD DIXON
ReturnHeader/Preparer/Phone06126761040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T06:38:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,998
Liabilities
-
Net assets
$31,998
Revenue
$10,409
Expenses
$23,400
Net income
-$12,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$32.0$10.4$23.4$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$0.00$45.0$13.8$20.9$7.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$0.00$52.1$13.0$17.2$4.21