Civic Intelligence

Heroes for Heroes

990EZ • Fiscal year 2013 • EIN 20-5757836

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 01, 2013

3100 Monticello Ave75205
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$68,184

Flat from 2013

Net Assets

$68,184

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$194,546

Flat from 2013

Expenses

Flat

$137,050

Flat from 2013

Net Income

Flat

$57,496

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0-$200MAssets 2013: $68,184Net Assets 2013: $68,1842013Assets 2013: $68,184Liabilities 2013: $02013Assets 2014: $115,073Liabilities 2014: $0Net Assets 2014: $115,0732014Assets 2015: $243,034Liabilities 2015: $0Net Assets 2015: $243,0342015Assets 2016: $246,122Liabilities 2016: $0Net Assets 2016: $246,1222016Assets 2017: $247,562Liabilities 2017: $0Net Assets 2017: $247,5622017Assets 2018: $478,273Liabilities 2018: $0Net Assets 2018: $478,2732018Assets 2019: $351,762Liabilities 2019: $0Net Assets 2019: $351,7622019Assets 2020: $425,288Liabilities 2020: $0Net Assets 2020: $425,2882020Assets 2021: $384,495Liabilities 2021: $44,144Net Assets 2021: $340,3512021Assets 2022: $407,277Liabilities 2022: $29Net Assets 2022: $407,2482022Assets 2023: $580,849,326Liabilities 2023: -$337Net Assets 2023: $580,849,6632023Assets 2024: $271,027Liabilities 2024: -$337Net Assets 2024: $271,3642024

Highlighted filing

2013

Assets$68,184
Liabilities-
Net Assets$68,184

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $194,546Expenses 2013: $137,050Net Income 2013: $57,4962013Revenue 2013: $194,546Expenses 2013: $137,050Net Income 2013: $57,4962013Revenue 2014: $550,738Expenses 2014: $473,935Net Income 2014: $76,8032014Revenue 2015: $666,751Expenses 2015: $538,790Net Income 2015: $127,9612015Revenue 2016: $575,573Expenses 2016: $572,484Net Income 2016: $3,0892016Revenue 2017: $529,506Expenses 2017: $528,066Net Income 2017: $1,4402017Revenue 2018: $956,633Expenses 2018: $725,922Net Income 2018: $230,7112018Revenue 2019: $877,644Expenses 2019: $1,004,155Net Income 2019: -$126,5112019Revenue 2020: $725,731Expenses 2020: $652,205Net Income 2020: $73,5262020Revenue 2021: $649,911Expenses 2021: $734,848Net Income 2021: -$84,9372021Revenue 2022: $711,838Expenses 2022: $644,941Net Income 2022: $66,8972022Revenue 2023: $332,779Expenses 2023: $429,835Net Income 2023: -$97,0562023Revenue 2024: $271,508Expenses 2024: $310,336Net Income 2024: -$38,8282024

Highlighted filing

2013

Revenue$194,546
Expenses$137,050
Net Income$57,496
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Sons of the flag revolutionizes burn care and quality of life for veterans, first responders, and families through awareness, research & development, surgical programs, capital funding of burn unit equipment, and direct burn survivor support.

Filing and Contact Details

Filer

EIN
20-5757836
Raw XML Appendix169 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
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IRS990EZ/CashSavingsAndInvestments/EOY068184
IRS990EZ/ContributionsGiftsGrantsEtc0194546
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear057496
IRS990EZ/FeesAndOthPymtToIndContractors07845
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition920.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation032500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN PARROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN HYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUSS SPEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ASHTON RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHEN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NATHAN PILCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEN GREAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SCOTT SIMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHANNON ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TY YOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Legal Counsel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4First Responder Strategist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Fire Department Liaison Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Project Development Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Group & Organization Comm Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Technology Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Advisor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal090396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To advance the development & research of cutting-edge technology for burn survivors
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO FUNDS WERE DISBURSED DURING FY 2012.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038809
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105750 GENESIS CT STE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FRISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750344163
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SOLUTIONS TAX & BOOKKEEPING LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02144690050
IRS990EZ/TotalAssets/BOY010688
IRS990EZ/TotalAssets/EOY068184
IRS990EZ/TotalExpenses0137050
IRS990EZ/TotalRevenue0194546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0194546
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0194546
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear0194546
IRS990ScheduleA/Total509/Total0194546
IRS990ScheduleA/TotalSupportTotal/Total0194546
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Fundraising Events Expense
IRS990ScheduleO/GeneralExplanation/Explanation1Advertising and Promotions Expenses
IRS990ScheduleO/GeneralExplanation/Explanation2General Operational Expenses
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance Expenses
IRS990ScheduleO/GeneralExplanation/Explanation4Payroll Taxes Paid
IRS990ScheduleO/GeneralExplanation/Explanation5Payroll Fees Paid
IRS990ScheduleO/GeneralExplanation/Explanation6Travel and Meetings Expenses
IRS990ScheduleO/GeneralExplanation/Explanation7Meals Total was $190.90
IRS990ScheduleO/GeneralExplanation/Explanation8FUNDRAISING EVENTS 25601. ADVERTISING AND PROMOTIONS 28228. OPERATIONAL EXPENSES 17000. INSURANCE 2395. PAYROLL TAXES PAID 13175. PAYROLL FEES PAID 333. TRAVEL AND MEETINGS 3569. MEALS AT 50% 95.
IRS990ScheduleO/GeneralExplanation/Identifier016
IRS990ScheduleO/GeneralExplanation/Identifier116
IRS990ScheduleO/GeneralExplanation/Identifier216
IRS990ScheduleO/GeneralExplanation/Identifier316
IRS990ScheduleO/GeneralExplanation/Identifier416
IRS990ScheduleO/GeneralExplanation/Identifier516
IRS990ScheduleO/GeneralExplanation/Identifier616
IRS990ScheduleO/GeneralExplanation/Identifier716
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205757836
ReturnHeader/Filer/Name/BusinessNameLine10HEROES FOR HEROES
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/Phone02147337278
ReturnHeader/Filer/USAddress/AddressLine103100 MONTICELLO AVE
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0RYAN PARROTT
ReturnHeader/Officer/Phone02147337278
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-07
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075034
ReturnHeader/Preparer/Name0KIMBERLY B DOHERTY EA
ReturnHeader/Preparer/Phone02144690050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T08:09:10-08:00

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.$0.27$0.00$0.27$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$581$0.00$581$0.33$0.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.71$0.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.65$0.73$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.73$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.88$1.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.96$0.73$0.23
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.58$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.67$0.54$0.13
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.55$0.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.19$0.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.19$0.14$0.06