Civic Intelligence

Heros Inc

EIN 20-3271500 • Taos Ski Vly, NM

Revoked

Profile

Revocation date: May 15, 2016

PO Box 492Taos Ski Vly, NM 87935
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.12x

Higher debt load relative to assets than 82% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

36th percentile

-5.9%

Higher net margin than 36% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-22%

Faster asset growth than 30% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,215

Down $1,485 (-22%) from 2011

Liabilities

$626

No earlier filing loaded for comparison.

Net Assets

Down

$4,589

Down $2,111 (-32%) from 2011

Operations
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$35,700

Down $20,056 (-36%) from 2011

Expenses

Down

$37,811

Down $18,294 (-33%) from 2011

Net Income

Down

-$2,111

Down $1,762 (-505%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,047Net Assets 2010: $7,0472010Assets 2011: $6,700Net Assets 2011: $6,7002011Assets 2012: $5,215Liabilities 2012: $626Net Assets 2012: $4,5892012

Highlighted filing

2012

Assets$5,215
Liabilities$626
Net Assets$4,589
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $44,339Expenses 2010: $50,552Net Income 2010: -$6,2132010Revenue 2011: $55,756Expenses 2011: $56,105Net Income 2011: -$3492011Revenue 2012: $35,700Expenses 2012: $37,811Net Income 2012: -$2,1112012

Highlighted filing

2012

Revenue$35,700
Expenses$37,811
Net Income-$2,111
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$5,215
Liabilities
$626
Net assets
$4,589
Revenue
$35,700
Expenses
$37,811
Net income
-$2,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.63$4.59$35.7$37.8$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$6.70$55.8$56.1$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$7.05$44.3$50.6$6.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-3271500
Raw XML Appendix106 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/PersonName0SCOTT KENNICUTT
CompensationExplanation/Compensation/PersonName1TRACI WOODS
CompensationExplanation/Compensation/PersonName2KEVIN WEDEWARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02947
IRS990EZ/ContributionsGiftsGrantsEtc06000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2111
IRS990EZ/FeesAndOthPymtToIndContractors06133
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts035700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06700
IRS990EZ/NetAssetsOrFundBalancesBOY06700
IRS990EZ/NetAssetsOrFundBalances/EOY04589
IRS990EZ/NetAssetsOrFundBalancesEOY04589
IRS990EZ/OccupancyRentUtilitiesAndMaint02947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT KENNICUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACI WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN WEDEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRES
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03753
IRS990EZ/OtherAssetsTotal/EOY05215
IRS990EZ/OtherExpensesTotal026612
IRS990EZ/PrimaryExemptPurpose0HEALTH, FITNESS & WELLNESS ACTIVITIES
IRS990EZ/PrintingPublicationsPostage0119
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HEALTH, FITNESS & WELLNESS ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037396
IRS990EZ/ProgramServiceRevenue029700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0626
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 492
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELEPHANT BUTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087935
IRS990EZ/TheBooksAreInCareOf/NamePerson0KORI MANNON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05757445187
IRS990EZ/TotalAssets/BOY06700
IRS990EZ/TotalAssets/EOY05215
IRS990EZ/TotalExpenses037811
IRS990EZ/TotalProgramServiceExpenses037396
IRS990EZ/TotalRevenue035700
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.HEROSINC.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BUSINESS EXPENSES 150 REIMBURSEMENT 1,339 TRAVEL & MEETINGS 1,592 AWARDS 2,085 GRAPHICS 5,842 REGISTRATION FEES 2,944 SUPPLIES 4,987 REFUND 2,050 TELEPHONE 1,083 USAT FEES 652 WEBSITE 1,421 BANK CHARGES 146 CONTRACT SERVICES 325 DUES 788 REPAIRS 170 NON-INVESTMENT DEPRECIATION 1,038 TOTAL 26,612
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & EQUIPMENT 12,793 15,293 LESS ACCUMULATED DEPRECIATION 9,040 10,078 TOTAL 3,753 5,215
IRS990ScheduleO/GeneralExplanation/Explanation2BANK OVERDRAFT 0 626
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203271500
ReturnHeader/Filer/Name/BusinessNameLine10HEROS INC
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/Phone05757445187
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 492
ReturnHeader/Filer/USAddress/City0ELEPHANT BUTTE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087935
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0SCOTT KENNICUTT
ReturnHeader/Officer/Phone05757445187
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0880040550
ReturnHeader/Preparer/Name0BETH FANT EA
ReturnHeader/Preparer/Phone05755286700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:46:15-06:00

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