Civic Intelligence

Be a Hero Incorporated

990 • Fiscal year 2016 • EIN 20-2175179

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

POBox 432Belgrade, MT 59714

(406) 580-7224

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,338

Down $26,590 (-62%) from 2015

Net Assets

$16,338

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$272,161

Up $118,735 (+77%) from 2015

Expenses

Up

$298,751

Up $142,773 (+92%) from 2015

Net Income

Down

-$26,590

Down $24,038 (-942%) from 2015

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

2016

Assets$16,338
Liabilities$0
Net Assets$16,338

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

2016

Revenue$272,161
Expenses$298,751
Net Income-$26,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$272,161
Mission and Program Overview

Mission

Sponsor Orphans, Orphanages for children at risk

Sponsor orphans & build orphanages Raised and sent funds for building / maintaining orphanages and schools in third world countries Raised and sent funds for monthly support of orphanages and children's homes in third world countries Held conferences to educate and raise awareness of children at risk and to raise funds for the programs mentioned above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,928$16,338▼ $26,590
Total Assets$42,928$16,338▼ $26,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,928$16,338▼ $26,590
Total Net Assets Fund Balance$42,928$16,338▼ $26,590
Total Liabilities and Net Assets / Fund Balance$42,928$16,338▼ $26,590
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wesley CampbellPresident
Daniel GermainDirector
Dennis ReanierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,462
Program Service Revenue
$113,699
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,462
Change in Net Assets
$-26,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,185
Other Expenses$111,566
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$94,000--$94,000
Grants to Domestic Orgs$93,185--$93,185
Information Technology$0$5,307$0$5,307
Other Expenses$0$734$0$734
Office Expenses$0$548$0$548
Fees for Services Accounting$0$325$0$325
Total Functional Expenses$277,216$21,535$0$298,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TellAsiaArvada, CO-AntiTrafficking efforts$48,000
Heroes of the NationsRedding, CA-training$18,296
Joseph's Storehouse IncPasadena, CA-training$6,500
New York School of Urban MinAstoria, NY-training$5,233

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Be a Hero Inc
EIN
20-2175179
Phone
4065807224
Address
POBox 432, Belgrade, MT 59714

Signing Officer

Name
Dennis Reanier
Title
Secretary
Phone
4065807224
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Reanier
Formed
2007
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 18

990 made public on Guidestar.com

Pt VI, Line 11B

990 Review by director Dennis Reanier before signing

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 made public on Guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 Review by director Dennis Reanier before signing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042928
IRS990/TotalAssetsEOYAmt016338
IRS990/TotalAssetsGrp/BOYAmt042928
IRS990/TotalAssetsGrp/EOYAmt016338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016338
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0113699
IRS990/TotalProgramServiceExpensesAmt0277216
IRS990/TotalProgramServiceRevenueAmt0113699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272161
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016338
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016338
IRS990/USAddress/AddressLine1Txt01205 Cardinal Dr
IRS990/USAddress/CityNm0Belgrade
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059714
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS REANIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04065807224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Be a Hero Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAH
ReturnHeader/Filer/EIN0202175179
ReturnHeader/Filer/PhoneNum04065807224
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 432
ReturnHeader/Filer/USAddress/CityNm0Belgrade
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B6408112C585DBFEBADDBA934A4D532CFEDD387
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B6408112C585DBFEBADDBA934A4D532CFEDD387
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.35.74
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:54:57
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A MADSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T08:55:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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