Civic Intelligence

Heros Inc

990EZ • Fiscal year 2010 • EIN 20-3271500

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 16, 2011

Organization Profile
PO Box 49287935
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,047

No earlier filing loaded for comparison.

Net Assets

$7,047

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$44,339

No earlier filing loaded for comparison.

Expenses

$50,552

No earlier filing loaded for comparison.

Net Income

-$6,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$7,047
Liabilities-
Net Assets$7,047
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$44,339
Expenses$50,552
Net Income-$6,213
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 16, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-3271500
Raw XML Appendix118 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/BOY011248
IRS990EZ/CashSavingsAndInvestments/EOY04847
IRS990EZ/ContributionsGiftsGrantsEtc013048
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6213
IRS990EZ/FeesAndOthPymtToIndContractors07345
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0250
IRS990EZ/GrossReceipts044339
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013260
IRS990EZ/NetAssetsOrFundBalancesBOY013260
IRS990EZ/NetAssetsOrFundBalances/EOY07047
IRS990EZ/NetAssetsOrFundBalancesEOY07047
IRS990EZ/OccupancyRentUtilitiesAndMaint04277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111516 MERCURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121016 ROCKY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 1110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine211516 MERCURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine221016 ROCKY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELEPHANT BUTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TRUTH OR CONSEQUENCES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SOCORRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287801
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/BOY02012
IRS990EZ/OtherAssetsTotal/EOY02200
IRS990EZ/OtherExpensesTotal034305
IRS990EZ/PrimaryExemptPurpose0HEALTH, FITNESS & WELLNESS ACTIVITIES
IRS990EZ/PrintingPublicationsPostage04375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HEALTH, FITNESS & WELLNESS ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047590
IRS990EZ/ProgramServiceRevenue031291
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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/BOY013260
IRS990EZ/TotalAssets/EOY07047
IRS990EZ/TotalExpenses050552
IRS990EZ/TotalProgramServiceExpenses047590
IRS990EZ/TotalRevenue044339
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.ELEPHANTMANTRIATHLON.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 350 TRAVEL & MEETINGS 2,135 BOOKS, SUBSCRIPTIONS 25 AWARDS & PRIZES 4,615 CONFERENCES & CONVENTIONS 1,795 GRAPHICS 9,573 MAINTENANCE - PROGRAM 352 REGISTRATION FEES 1,260 SUPPLIES 9,505 REFUND 220 TELEPHONE 292 USAT FEES 2,435 OTHER COSTS 738 WEBSITE 1,010 TOTAL 34,305
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & EQUIPMENT 7,596 10,551 LESS ACCUMULATED DEPRECIATION 5,584 8,351 TOTAL 2,012 2,200
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-08-16
ReturnHeader/Officer/Name0SCOTT KENNICUTT
ReturnHeader/Officer/Phone05757445187
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-19
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T17:26:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,047
Liabilities
-
Net assets
$7,047
Revenue
$44,339
Expenses
$50,552
Net income
-$6,213
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