Civic Intelligence

Be a Hero Incorporated

990EZ • Fiscal year 2012 • EIN 20-2175179

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 08, 2013

Organization Profilebeahero.org
Pobox 43259714
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.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

25th percentile

-9.3%

Higher net margin than 25% 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

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,536

Down $1,773 (-7.0%) from 2011

Net Assets

Down

$23,428

Down $1,773 (-7.0%) from 2011

Liabilities

Flat

$108

Flat from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$18,987

Down $20,090 (-51%) from 2011

Expenses

Down

$20,760

Down $58,422 (-74%) from 2011

Net Income

Up

-$1,773

Up $38,332 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$23,536
Liabilities$108
Net Assets$23,428
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

2012

Revenue$18,987
Expenses$20,760
Net Income-$1,773
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Sponsor Orphans, Orphanages for children at risk

Filing and Contact Details

Filer

EIN
20-2175179
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025309
IRS990EZ/CashSavingsAndInvestments/EOY023536
IRS990EZ/ContributionsGiftsGrantsEtc018987
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1773
IRS990EZ/FeesAndOthPymtToIndContractors0404
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010431
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018987
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025201
IRS990EZ/NetAssetsOrFundBalancesBOY025201
IRS990EZ/NetAssetsOrFundBalances/EOY023428
IRS990EZ/NetAssetsOrFundBalancesEOY023428
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/OtherExpensesTotal07430
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sponsor Orphans, Orphanages for children at risk
IRS990EZ/PrintingPublicationsPostage0411
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ghana- shipping cost used to ship over 40,000 books, 50 computers Library supplies to provide for 10 school liabraries and 10 communities in the Ghana area
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RIOBOMBA, ECUADOR KITCHEN PLUMBING AND REMODELING FOR THE ARK CHILDREN'S HOME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1430
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02084
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0108
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/BOY025309
IRS990EZ/TotalAssets/EOY023536
IRS990EZ/TotalExpenses020760
IRS990EZ/TotalProgramServiceExpenses07430
IRS990EZ/TotalRevenue018987
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0beahero.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years013917
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years036764
IRS990ScheduleA/AmtsFromSubstContributors/Total060681
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year014000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years018400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years075000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0116707
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0224107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0139583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0223894
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0461341
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.51160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.38270
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090176553
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year014000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years028400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years088917
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0153471
IRS990ScheduleA/SupportFromDQPsEtc/Total0284788
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018987
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039077
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039800
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139583
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0223894
IRS990ScheduleA/Total509/Total0461341
IRS990ScheduleA/TotalSupportTotal/Total0461341
IRS990ScheduleO/GeneralExplanation/Explanation0ORPHANAGE ADM COST ORPHANAGE ADM BE A HERO CANADA AFFILATE 10431.
IRS990ScheduleO/GeneralExplanation/Explanation1ORPHANAGE DONATIONS 7430.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202175179
ReturnHeader/Filer/Name/BusinessNameLine10BE A HERO INC
ReturnHeader/Filer/NameControl0BEAH
ReturnHeader/Filer/Phone04065227107
ReturnHeader/Filer/USAddress/AddressLine10POBOX 432
ReturnHeader/Filer/USAddress/City0BELGRADE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059714
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0DENNIS REANIER
ReturnHeader/Officer/Phone04065227107
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-22
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 MADSEN
ReturnHeader/Preparer/Phone04063882827
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T08:00:14-08:00

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
$23,536
Liabilities
$108
Net assets
$23,428
Revenue
$18,987
Expenses
$20,760
Net income
-$1,773
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