Civic Intelligence

Be a Hero Incorporated

990EZ • Fiscal year 2014 • EIN 20-2175179

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

Organization Profilebeahero.org
POBox 432Belgrade, MT 59714

(406) 522-7107

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,546

Up $2,550 (+5.9%) from 2013

Net Assets

Up

$45,480

Up $2,661 (+6.2%) from 2013

Liabilities

Down

$66

Down $111 (-63%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$167,114

Up $117,737 (+238%) from 2013

Expenses

Up

$164,453

Up $134,467 (+448%) from 2013

Net Income

Down

$2,661

Down $16,730 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$45,546
Liabilities$66
Net Assets$45,480
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$167,114
Expenses$164,453
Net Income$2,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$167,114
Mission and Program Overview

Mission

Sponsor Orphans, Orphanages for children at risk

Program Services

DescriptionGrantsExpenses
PASIG CITY, PHILIPPINES CONSTRUCTION OF A NEW ELEMENTARY SCHOOL IN THE SLUM REGION OF PASIG CITY-$51,200
0--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TreasurerPT$0--
WESLEY CAMPBELLPresidentPT$0--
DANIEL GERMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Be a Hero Inc
EIN
20-2175179
Phone
4065227107
Address
POBox 432, Belgrade, MT 59714

Signing Officer

Name
Dennis Reanier
Title
Secretary
Phone
4065227107
Signed
2015-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Leslie Madsen CPA Dba Focus Financial
Address
81 8th Street Suite 3, Belgrade, MT 59714
Preparer
Leslie Madsen
Phone
4063882827
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BOOKS/TAPES 572.”

Form 990EZ, Part I, Line 10

“Orphanage adm and building orph adm/bldg be a hero canada affilate 98011.”

Form 990EZ, Part I, Line 16

“Orphanage donations 51200. Payroll taxes 138. Bank fees/merchant fees 615. License and permits 350. Books and tapes 572. Travel 866. Workman's comp 387.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES 177. 66.”

Form 990, Part III, Line 4D

“Namugongo, uganda project see attached other sch”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0DENNIS REANIER
IRS990EZ/BooksInCareOfDetail/PhoneNum04065227107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02504 W Main St Suite K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bozeman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166542
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09831
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt042996
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt098011
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167114
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045480
IRS990EZ/OccupancyRentUtltsAndMaintAmt0495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Dennis Reanier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WESLEY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL GERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054128
IRS990EZ/OtherRevenueTotalAmt0572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sponsor Orphans, Orphanages for children at risk
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PASIG CITY, PHILIPPINES CONSTRUCTION OF A NEW ELEMENTARY SCHOOL IN THE SLUM REGION OF PASIG CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164453
IRS990EZ/TotalProgramServiceExpensesAmt051200
IRS990EZ/TotalRevenueAmt0167114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0beahero.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt089834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0572
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.64880
IRS990ScheduleA/PublicSupportPY509Pct00.54220
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0203949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0109834
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039800
IRS990ScheduleA/Total509Grp/TotalAmt0313783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS/TAPES 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORPHANAGE ADM AND BUILDING ORPH ADM/BLDG BE A HERO CANADA AFFILATE 98011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORPHANAGE DONATIONS 51200. PAYROLL TAXES 138. BANK FEES/MERCHANT FEES 615. LICENSE AND PERMITS 350. BOOKS AND TAPES 572. TRAVEL 866. WORKMAN'S COMP 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 177. 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NAMUGONGO, UGANDA PROJECT SEE ATTACHED OTHER SCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS REANIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04065227107
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Be a Hero Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAH
ReturnHeader/Filer/EIN0202175179
ReturnHeader/Filer/PhoneNum04065227107
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 432
ReturnHeader/Filer/USAddress/CityNm0Belgrade
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE MADSEN CPA DBA FOCUS FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 8th Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belgrade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059714
ReturnHeader/PreparerPersonGrp/PhoneNum04063882827
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE MADSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T14:04:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,546
Liabilities
$66
Net assets
$45,480
Revenue
$167,114
Expenses
$164,453
Net income
$2,661
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