Civic Intelligence

Heros Inc

990EZ • Fiscal year 2011 • EIN 20-3271500

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

42nd percentile

-0.6%

Higher net margin than 42% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,700

Down $347 (-4.9%) from 2010

Net Assets

Down

$6,700

Down $347 (-4.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$55,756

Up $11,417 (+26%) from 2010

Expenses

Up

$56,105

Up $5,553 (+11%) from 2010

Net Income

Up

-$349

Up $5,864 (+94%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2011

Assets$6,700
Liabilities-
Net Assets$6,700
Open 2011 Filing

Operations Trend

Revenue Growth77th percentile

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

2011

Revenue$55,756
Expenses$56,105
Net Income-$349
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-3271500
Raw XML Appendix112 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/BOY04849
IRS990EZ/CashSavingsAndInvestments/EOY02947
IRS990EZ/ContributionsGiftsGrantsEtc011610
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-349
IRS990EZ/FeesAndOthPymtToIndContractors08706
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts055756
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07049
IRS990EZ/NetAssetsOrFundBalancesBOY07049
IRS990EZ/NetAssetsOrFundBalances/EOY06700
IRS990EZ/NetAssetsOrFundBalancesEOY06700
IRS990EZ/OccupancyRentUtilitiesAndMaint04063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10400 TAYLOR DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111510 MERCURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121016 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/BOY02200
IRS990EZ/OtherAssetsTotal/EOY03753
IRS990EZ/OtherExpensesTotal043096
IRS990EZ/PrimaryExemptPurpose0HEALTH, FITNESS & WELLNESS ACTIVITIES
IRS990EZ/PrintingPublicationsPostage0240
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HEALTH, FITNESS & WELLNESS ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054745
IRS990EZ/ProgramServiceRevenue044146
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY07049
IRS990EZ/TotalAssets/EOY06700
IRS990EZ/TotalExpenses056105
IRS990EZ/TotalProgramServiceExpenses054745
IRS990EZ/TotalRevenue055756
IRS990EZ/WebSite0WWW.HEROSINC.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 239 OFFICE EXPENSES 266 TRAVEL & MEETINGS 2,560 AWARDS 2,525 CONFERENCES & CONVENTIONS 910 GRAPHICS 10,641 REGISTRATION FEES 1,418 SUPPLIES 17,845 REFUND 453 TELEPHONE 994 USAT FEES 474 OTHER COSTS 118 WEBSITE 189 BANK CHARGES 51 MEALS 3,517 DONATION-TOYS FOR TOTS 207 NON-INVESTMENT DEPRECIATION 689 TOTAL 43,096
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & EQUIPMENT 10,551 12,793 LESS ACCUMULATED DEPRECIATION 8,351 9,040 TOTAL 2,200 3,753
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/DateSigned02012-11-12
ReturnHeader/Officer/Name0SCOTT KENNICUTT
ReturnHeader/Officer/Phone05757445187
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:55:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,700
Liabilities
-
Net assets
$6,700
Revenue
$55,756
Expenses
$56,105
Net income
-$349
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