Civic Intelligence

Be a Hero Incorporated

990EZ • Fiscal year 2011 • EIN 20-2175179

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 02, 2012

2504 W Main St Suite K59718
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

47th percentile

-1.8%

Faster revenue growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$25,309

Down $40,116 (-61%) from 2010

Net Assets

Down

$25,201

Down $40,105 (-61%) from 2010

Liabilities

Down

$108

Down $11 (-9.2%) from 2010

Revenue

Down

$39,077

Down $723 (-1.8%) from 2010

Expenses

Down

$79,182

Down $5,725 (-6.7%) from 2010

Net Income

Up

-$40,105

Up $5,002 (+11%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $65,425Liabilities 2010: $119Net Assets 2010: $65,3062010Assets 2011: $25,309Liabilities 2011: $108Net Assets 2011: $25,2012011Assets 2012: $23,536Liabilities 2012: $108Net Assets 2012: $23,4282012Assets 2013: $42,996Liabilities 2013: $177Net Assets 2013: $42,8192013Assets 2014: $45,546Liabilities 2014: $66Net Assets 2014: $45,4802014Assets 2015: $42,928Liabilities 2015: $02015Assets 2016: $16,338Liabilities 2016: $0Net Assets 2016: $16,3382016Assets 2017: $13,462Liabilities 2017: $0Net Assets 2017: $13,4622017Assets 2018: $6,562Net Assets 2018: $6,5622018Assets 2019: $11,475Net Assets 2019: $11,4752019Assets 2020: $18,158Liabilities 2020: $0Net Assets 2020: $18,1582020Assets 2021: $26,986Liabilities 2021: $0Net Assets 2021: $26,9862021Assets 2022: $26,420Liabilities 2022: $0Net Assets 2022: $26,4202022Assets 2023: $21,656Liabilities 2023: $0Net Assets 2023: $21,6562023Assets 2024: $1,268Liabilities 2024: $0Net Assets 2024: $1,2682024

Highlighted filing

2011

Assets$25,309
Liabilities$108
Net Assets$25,201

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $39,800Expenses 2010: $84,907Net Income 2010: -$45,1072010Revenue 2011: $39,077Expenses 2011: $79,182Net Income 2011: -$40,1052011Revenue 2012: $18,987Expenses 2012: $20,760Net Income 2012: -$1,7732012Revenue 2013: $49,377Expenses 2013: $29,986Net Income 2013: $19,3912013Revenue 2014: $167,114Expenses 2014: $164,453Net Income 2014: $2,6612014Revenue 2015: $153,426Expenses 2015: $155,978Net Income 2015: -$2,5522015Revenue 2016: $272,161Expenses 2016: $298,751Net Income 2016: -$26,5902016Revenue 2017: $471,868Expenses 2017: $474,744Net Income 2017: -$2,8762017Revenue 2018: $119,864Expenses 2018: $126,764Net Income 2018: -$6,9002018Revenue 2019: $96,546Expenses 2019: $91,633Net Income 2019: $4,9132019Revenue 2020: $37,724Expenses 2020: $31,108Net Income 2020: $6,6162020Revenue 2021: $58,932Expenses 2021: $50,104Net Income 2021: $8,8282021Revenue 2022: $13,504Expenses 2022: $14,072Net Income 2022: -$5682022Revenue 2023: $29,915Expenses 2023: $34,679Net Income 2023: -$4,7642023Revenue 2024: $142,489Expenses 2024: $162,877Net Income 2024: -$20,3882024

Highlighted filing

2011

Revenue$39,077
Expenses$79,182
Net Income-$40,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sponsor Orphans, Orphanages for children at risk

Filing and Contact Details

Filer

EIN
20-2175179
Raw XML Appendix179 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/CashSavingsAndInvestments/EOY025309
IRS990EZ/ContributionsGiftsGrantsEtc039077
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-40105
IRS990EZ/FeesAndOthPymtToIndContractors0515
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts039077
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065306
IRS990EZ/NetAssetsOrFundBalancesBOY065306
IRS990EZ/NetAssetsOrFundBalances/EOY025201
IRS990EZ/NetAssetsOrFundBalancesEOY025201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine106 1155 KLO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine116 1155 KLO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0KELOWNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City1KELOWNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101205 CARDINAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BELGRADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DENNIS REANIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WESLEY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL GERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal053945
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sponsor Orphans, Orphanages for children at risk
IRS990EZ/PrintingPublicationsPostage0128
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cambodia Project- Hope Children's Home, street children & those rescued from sex trade. Funds used to build dorms, school and vocational school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Orphanage Goma, Congo Completion of dorms; completion of school/community centre, and further development at Mamma in partnership with Kitimat Harvest International and Mamma Jeannes Orphanage.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Pasig City, Phillipines-Purchase of land, renovationof bldg, constructin of new bldg will enable the home to double the # of children in care at the Pre-School and Elementary Sch
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023175
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13770
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses227000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02102
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0119
IRS990EZ/SumOfTotalLiabilities/EOY0108
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102504 W MAIN ST SUITE K
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOZEMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059718
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS REANIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065227107
IRS990EZ/TotalAssets/BOY065425
IRS990EZ/TotalAssets/EOY025309
IRS990EZ/TotalExpenses079182
IRS990EZ/TotalProgramServiceExpenses053945
IRS990EZ/TotalRevenue039077
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0beahero.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years013917
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years036764
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years098824
IRS990ScheduleA/AmtsFromSubstContributors/Total0159505
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear014000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year018400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years075000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0116707
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years090904
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0315011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0139583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0223894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0529264
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0971618
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.51550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.51160
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090497102
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear014000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year028400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years088917
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0153471
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0189728
IRS990ScheduleA/SupportFromDQPsEtc/Total0474516
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0139583
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0223894
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0529264
IRS990ScheduleA/Total509/Total0971618
IRS990ScheduleA/TotalSupportTotal/Total0971618
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/Explanation0BE A HERO CANADA ORPHANAGE, ADM BE A HERO-CANADA NONE 22492.
IRS990ScheduleO/GeneralExplanation/Explanation1ORPHANAGE DONATIONS 53945.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 119. 108.
IRS990ScheduleO/GeneralExplanation/Explanation3NAMUGONGO, UGANDA PROJECT SEE ATTACHED OTHER SCH
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202175179
ReturnHeader/Filer/Name/BusinessNameLine10BE A HERO INC
ReturnHeader/Filer/NameControl0BEAH
ReturnHeader/Filer/Phone04065227107
ReturnHeader/Filer/USAddress/AddressLine102504 W MAIN ST SUITE K
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059718
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-02
ReturnHeader/Officer/Name0DENNIS REANIER
ReturnHeader/Officer/Phone04065227107
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LESLIE MADSEN CPA DBA FOCUS FINANCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081 8TH STREET SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELGRADE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059714
ReturnHeader/Preparer/Name0LESLIE A MADSEN
ReturnHeader/Preparer/Phone04063882827
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T10:50:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.42$1.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.59$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.38$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.97$0.92$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.20$1.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$4.72$4.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.72$2.99$0.27
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$1.53$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$1.67$1.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.49$0.30$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.19$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.39$0.79$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.40$0.85$0.45