Civic Intelligence

Helping a Hero Org

990 • Fiscal year 2011 • EIN 20-5433598

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

Box 89078677289
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,235,538

No earlier filing loaded for comparison.

Net Assets

$1,235,538

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,100,925

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,235,538Liabilities 2011: $0Net Assets 2011: $1,235,5382011Assets 2012: $2,354,094Liabilities 2012: $0Net Assets 2012: $2,354,0942012Assets 2013: $4,017,928Liabilities 2013: $84,088Net Assets 2013: $3,933,8402013Assets 2014: $3,544,646Liabilities 2014: $311,932Net Assets 2014: $3,232,7142014Assets 2015: $2,478,964Liabilities 2015: $358,994Net Assets 2015: $2,119,9702015Assets 2016: $1,719,465Liabilities 2016: $128,299Net Assets 2016: $1,591,1662016Assets 2017: $1,338,405Liabilities 2017: $131,584Net Assets 2017: $1,206,8212017Assets 2018: $547,012Liabilities 2018: $25,087Net Assets 2018: $521,9252018Assets 2019: $619,436Liabilities 2019: $400Net Assets 2019: $619,0362019Assets 2020: $608,283Liabilities 2020: $400Net Assets 2020: $607,8832020Assets 2021: $1,158,232Liabilities 2021: $450Net Assets 2021: $1,157,7822021Assets 2022: $2,075,296Liabilities 2022: $451Net Assets 2022: $2,074,8452022Assets 2023: $797,193Liabilities 2023: $0Net Assets 2023: $797,1932023Assets 2024: $1,678,263Liabilities 2024: $0Net Assets 2024: $1,678,2632024

Highlighted filing

2011

Assets$1,235,538
Liabilities$0
Net Assets$1,235,538

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,100,9252011Revenue 2012: $4,220,077Expenses 2012: $3,101,521Net Income 2012: $1,118,5562012Revenue 2013: $3,389,267Expenses 2013: $2,072,935Net Income 2013: $1,316,3322013Revenue 2014: $4,114,831Expenses 2014: $4,815,957Net Income 2014: -$701,1262014Revenue 2015: $1,276,635Expenses 2015: $2,389,379Net Income 2015: -$1,112,7442015Revenue 2016: $1,285,378Expenses 2016: $1,866,847Net Income 2016: -$581,4692016Revenue 2017: $1,986,327Expenses 2017: $2,370,672Net Income 2017: -$384,3452017Revenue 2018: $1,020,941Expenses 2018: $1,705,838Net Income 2018: -$684,8972018Revenue 2019: $1,301,546Expenses 2019: $1,204,435Net Income 2019: $97,1112019Revenue 2020: $852,845Expenses 2020: $863,998Net Income 2020: -$11,1532020Revenue 2021: $3,656,696Expenses 2021: $3,106,797Net Income 2021: $549,8992021Revenue 2022: $6,417,552Expenses 2022: $5,500,489Net Income 2022: $917,0632022Revenue 2023: $8,783,996Expenses 2023: $10,061,648Net Income 2023: -$1,277,6522023Revenue 2024: $9,220,461Expenses 2024: $9,333,935Net Income 2024: -$113,4742024

Highlighted filing

2011

Revenue-
Expenses$2,100,925
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$3,073,099
Mission and Program Overview

Mission

Provide adapted homes and emergency financial aid to severly wonded heros injured in the expanded war on terror. Give marriage and caregiver support, provide recreational activities, and facilitate community support.

Filing and Contact Details

Filer

EIN
20-5433598
Raw XML AppendixShowing 400 of 426 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/GeneralExplanation/Explanation001. MEMBER ELECTION FOR ADDITIONAL MEMBERS (PART VI, LINE 7A) 07 - MEMBERS ARE ADDED BY APPROVAL OF GOVERNING BODY. 02. GOVERNING BODY DECISIONS (PART VI, LINE 7B) DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MEMBERS OF THE BODY 03. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) THE GOVERNING BODY IS REVIEWED BY THE NUMBERS 04. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) CONFLICTS ARE REVIEWED BY THE GOVERNING BODY AND CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY WITH MEMBERS SIGNING STATEMENTS. 05. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) THE EXECUTIVE DIRECTOR RECIEVED NO COMPENSATION 06. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) NO OTHER OFFICER OR KEY EMPLOYEE RECIEVES ANY COMPENSATION. 07. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE COMMITTEE OF THE BOARD CONVENES TO REVIEW THE FORM 990 AND CONSIDER INPUT FROM OTHER BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT AND THE BOARD MAINTAIN AN OPEN DOOR POLICY TO ENCOURAGE OPEN COMMUNICATION AND POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND CONSIDERED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DIRECTOR, OFFICER, OR OTHER KEY PERSONNEL ARE COMPENSATED IN ANY WAY.
IRS990ScheduleO/GeneralExplanation/Explanation4FORMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: 39,999.
IRS990ScheduleO/GeneralExplanation/Explanation6NO SIGNIFICANT CHANGES FROM PRIOR YEAR. THE AUDIT COMMITTEE OVERSEES THE FINANCIAL STATEMENTS, SELECTION OF AUDITORS, AND AUDIT PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1013515 COUNTRY GREEN
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077059
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT J (BOB) CLARK
IRS990/TheBooksAreInCareOf/TelephoneNumber08887869531
IRS990/TotalAssets/BOY0517151
IRS990/TotalAssetsBOY0517151
IRS990/TotalAssets/EOY01235538
IRS990/TotalAssetsEOY01235538
IRS990/TotalCompGT150K00
IRS990/TotalContributions02265088
IRS990/TotalExpensesCurrentYear02100925
IRS990/TotalExpensesPriorYear01009001
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018418
IRS990/TotalFunctionalExpenses/ProgramServices02082507
IRS990/TotalFunctionalExpenses/Total02100925
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0517151
IRS990/TotalLiabNetAssetsFundBalances/EOY01235538
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0517151
IRS990/TotalNetAssetsFundBalances/EOY01235538
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0511
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02082507
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02779313
IRS990/TotalRevenue/ExclusionAmount0513714
IRS990/TotalRevenuePriorYear0981129
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0511
IRS990/TotalRevenue/TotalRevenueColumn02779313
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0517151
IRS990/UnrestrictedNetAssets/EOY01235538
IRS990/UponRequest0X
IRS990/WebSite0WWW.HELPINGAHERO.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$9.22$9.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$8.78$10.1$1.28
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$6.42$5.50$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.66$3.11$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.85$0.86$0.01
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.30$1.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.02$1.71$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.21$1.99$2.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$1.29$1.87$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.36$2.12$1.28$2.39$1.11
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.31$3.23$4.11$4.82$0.70
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.08$3.93$3.39$2.07$1.32
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$4.22$3.10$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits