Civic Intelligence

Hellfighters International

990 • Fiscal year 2016 • EIN 20-8368635

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

One Freedom SquareLaurel, MS 39440

(601) 649-1977

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,213,996

Up $79,432 (+7.0%) from 2015

Net Assets

Down

-$165,847

Down $82,549 (-99%) from 2015

Liabilities

Up

$1,379,843

Up $161,981 (+13%) from 2015

Revenue

Down

$398,037

Down $14,176 (-3.4%) from 2015

Expenses

Up

$402,017

Up $15,424 (+4.0%) from 2015

Net Income

Down

-$3,980

Down $29,600 (-116%) from 2015

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$0-$2.0MAssets 2010: $153,888Liabilities 2010: $28,656Net Assets 2010: $125,2322010Assets 2011: $234,757Liabilities 2011: $6,386Net Assets 2011: $228,3712011Assets 2012: $777,616Liabilities 2012: $392,285Net Assets 2012: $385,3312012Assets 2013: $1,086,105Liabilities 2013: $623,699Net Assets 2013: $462,4062013Assets 2014: $650,631Liabilities 2014: $776,423Net Assets 2014: -$125,7922014Assets 2015: $1,134,564Liabilities 2015: $1,217,862Net Assets 2015: -$83,2982015Assets 2016: $1,213,996Liabilities 2016: $1,379,843Net Assets 2016: -$165,8472016Assets 2017: $1,691,854Liabilities 2017: $1,788,215Net Assets 2017: -$96,3612017Assets 2018: $2,293,524Liabilities 2018: $2,203,372Net Assets 2018: $90,1522018Assets 2019: $3,037,385Liabilities 2019: $2,792,249Net Assets 2019: $245,1362019Assets 2020: $3,355,531Liabilities 2020: $2,646,566Net Assets 2020: $708,9652020Assets 2021: $4,750,142Liabilities 2021: $3,186,705Net Assets 2021: $1,563,4372021Assets 2022: $5,508,598Liabilities 2022: $3,790,580Net Assets 2022: $1,718,0182022Assets 2023: $4,776,426Liabilities 2023: $3,389,350Net Assets 2023: $1,387,0762023Assets 2024: $3,652,361Liabilities 2024: $2,974,092Net Assets 2024: $678,2692024

Highlighted filing

2016

Assets$1,213,996
Liabilities$1,379,843
Net Assets-$165,847

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $277,7012010Expenses 2011: $116,5672011Revenue 2012: $436,868Expenses 2012: $279,908Net Income 2012: $156,9602012Revenue 2013: $401,372Expenses 2013: $334,165Net Income 2013: $67,2072013Revenue 2014: -$185,157Expenses 2014: $432,392Net Income 2014: -$617,5492014Revenue 2015: $412,213Expenses 2015: $386,593Net Income 2015: $25,6202015Revenue 2016: $398,037Expenses 2016: $402,017Net Income 2016: -$3,9802016Revenue 2017: $370,299Expenses 2017: $353,643Net Income 2017: $16,6562017Revenue 2018: $243,479Expenses 2018: $420,131Net Income 2018: -$176,6522018Revenue 2019: $656,798Expenses 2019: $479,485Net Income 2019: $177,3132019Revenue 2020: $1,345,574Expenses 2020: $855,807Net Income 2020: $489,7672020Revenue 2021: $2,208,763Expenses 2021: $1,401,368Net Income 2021: $807,3952021Revenue 2022: $2,059,789Expenses 2022: $1,893,553Net Income 2022: $166,2362022Revenue 2023: $1,447,838Expenses 2023: $1,789,416Net Income 2023: -$341,5782023Revenue 2024: $908,997Expenses 2024: $1,574,632Net Income 2024: -$665,6352024

Highlighted filing

2016

Revenue$398,037
Expenses$402,017
Net Income-$3,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$980,933
Mission and Program Overview

Mission

To provide religious outreach to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$741,223$931,221▲ $189,998
Land, Buildings, and Equipment, Net$189,742$211,126▲ $21,384
Cash and Non-Interest-Bearing Accounts$43,328$21,323▼ $22,005
Prepaid Expenses and Deferred Charges$7,259$9,409▲ $2,150
Accounts Receivable$48,145$207▼ $47,938
Total Assets$1,029,697$1,213,996▲ $184,299
Other Assets Total-$40,710-
Liabilities
Other Liabilities$983,419$1,170,934▲ $187,515
Accounts Payable and Accrued Expenses$112,393$106,972▼ $5,421
Unsecured Notes Loans Payable$122,050$101,937▼ $20,113
Total Liabilities$1,217,862$1,379,843▲ $161,981
Net Assets / Fund Balance
Unrestricted Net Assets$-188,165$-165,847▲ $22,318
Total Net Assets Fund Balance$-188,165$-165,847▲ $22,318
Total Liabilities and Net Assets / Fund Balance$1,029,697$1,213,996▲ $184,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,438$148,711$233,149
Other Land Buildings$61,299$19,862$81,161
Buildings$62,785$17,145$79,930
Leasehold Improvements$2,604$263$2,867
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard HeadrickPresident
Mike ShirleyDirector
Wayne NicholsDirector
Burnice Mccardle JrSecr/treas
Terry BusbeaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,373
Program Service Revenue
$0
Investment Income
$2,744
Other Revenue
$180,920
All Other Contributions
$214,373
Change in Net Assets
$-3,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,675
Salaries, Compensation, and Employee Benefits$2,342
Total Fundraising Expense$831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$107,980$5,073$831$113,884
Depreciation Depletion$53,914--$53,914
Insurance$31,269--$31,269
Office Expenses$23,399--$23,399
Other Expenses$21,998--$21,998
Advertising$18,618$448-$19,066
Travel$16,657--$16,657
Fees for Services Accounting-$10,465-$10,465
Interest$5,778--$5,778
Other Employee Benefits$2,342--$2,342
Total Functional Expenses$385,200$15,986$831$402,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$827,792
Osborne Cycles$334,400
Accrued Insurance$4,250
Payroll Liabilities$2,264
Sales Tax Payable$1,579
Customer Deposits$649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Tax return is distributed to all board members for review prior to submission.

Form 990, Page 6, Part VI, Line 19

At the office upon request.

Filing and Contact Details

Filer

Filer Name
Hellfighters International
EIN
20-8368635
Address
ONE FREEDOM SQUARE, LAUREL, MS 39440

Signing Officer

Name
Burnice Mccardle Jr
Title
Secr/treas
Signed
2017-05-15

Organization Details

Principal Officer
Richard Headrick
Formed
2007
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Holt & Associates Pllc
Address
2815 HWY 15 NORTH, LAUREL, MS 39440-1812
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide religious outreach to those in need.

Form 990, Part IX, Line 24E

Registration fees- rallys 14,802 0 0 maintenance and repairs 12,806 0 0 commissions 8,771 0 0 osborn cycles 7,581 0 0 computer costs 6,307 0 0 credit card processing fe 5,267 0 0 contract labor 4,864 0 0 auto expenses 4,852 0 0 office supplies 4,015 0 0 contributions 3,941 0 0 meals 3,203 0 0 materials/supplies 2,742 0 0 repairs and maintenance 2,702 0 0 telephone 0 2,583 0 insurance 2,434 0 0 meals 2,188 0 0 patches/sewing 2,133 0 0 postage 2,104 0 0 telephone 2,063 0 0 miscellaneous 2,060 0 0 interest expense 0 1,995 0 contract labor 1,880 0 0 dues & subscriptions 1,708 0 0 auto expenses 1,155 0 0 charitable contributions 1,131 0 0 taxes, advalorem 1,087 0 0 postage 1,051 0 0 discounts & returns 957 0 0 fundraising costs 0 0 831 licenses 799 0 0 shipping 771 0 0 cash short/over 724 0 0 bank charges 519 0 0 utilities 0 495 0 benevolence outreach 487 0 0 bank charges 450 0 0 dues & subscriptions 426 0 0 total 107,980 5,073 831

Form 990, Part XI, Line 9

Book / tax depreciation difference 26,298

Raw XML Appendix365 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0827792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1334400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OSBORNE CYCLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211126
IRS990ScheduleD/TotalLiabilityAmt01170934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES- RALLYS 14,802 0 0 MAINTENANCE AND REPAIRS 12,806 0 0 COMMISSIONS 8,771 0 0 OSBORN CYCLES 7,581 0 0 COMPUTER COSTS 6,307 0 0 CREDIT CARD PROCESSING FE 5,267 0 0 CONTRACT LABOR 4,864 0 0 AUTO EXPENSES 4,852 0 0 OFFICE SUPPLIES 4,015 0 0 CONTRIBUTIONS 3,941 0 0 MEALS 3,203 0 0 MATERIALS/SUPPLIES 2,742 0 0 REPAIRS AND MAINTENANCE 2,702 0 0 TELEPHONE 0 2,583 0 INSURANCE 2,434 0 0 MEALS 2,188 0 0 PATCHES/SEWING 2,133 0 0 POSTAGE 2,104 0 0 TELEPHONE 2,063 0 0 MISCELLANEOUS 2,060 0 0 INTEREST EXPENSE 0 1,995 0 CONTRACT LABOR 1,880 0 0 DUES & SUBSCRIPTIONS 1,708 0 0 AUTO EXPENSES 1,155 0 0 CHARITABLE CONTRIBUTIONS 1,131 0 0 TAXES, ADVALOREM 1,087 0 0 POSTAGE 1,051 0 0 DISCOUNTS & RETURNS 957 0 0 FUNDRAISING COSTS 0 0 831 LICENSES 799 0 0 SHIPPING 771 0 0 CASH SHORT/OVER 724 0 0 BANK CHARGES 519 0 0 UTILITIES 0 495 0 BENEVOLENCE OUTREACH 487 0 0 BANK CHARGES 450 0 0 DUES & SUBSCRIPTIONS 426 0 0 TOTAL 107,980 5,073 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 26,298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01029697
IRS990/TotalAssetsEOYAmt01213996
IRS990/TotalAssetsGrp/BOYAmt01029697
IRS990/TotalAssetsGrp/EOYAmt01213996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214373
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402017
IRS990/TotalGrossUBIAmt0180915
IRS990/TotalLiabilitiesBOYAmt01217862
IRS990/TotalLiabilitiesEOYAmt01379843
IRS990/TotalLiabilitiesGrp/BOYAmt01217862
IRS990/TotalLiabilitiesGrp/EOYAmt01379843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-188165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-165847
IRS990/TotalProgramServiceExpensesAmt0385200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0180915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213996
IRS990/TravelGrp/ProgramServicesAmt016657
IRS990/TravelGrp/TotalAmt016657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-188165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-165847
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0122050
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 WANSLEY ROAD
IRS990/USAddress/CityNm0LAUREL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HELLFIGHTERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURNICE MCCARDLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLFIGHTERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0208368635
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE FREEDOM SQUARE
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F84CB3AAE8AC9883A0DADEDE936613108C7C6FAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083656352D383E43F765599EE4E05C1110079D3FF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HWY 15 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394401812
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02017-05-25T13:28:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.97$0.68$0.91$1.57$0.67
2023Summary only. Only limited summary data is available for this year.$4.78$3.39$1.39$1.45$1.79$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.79$1.72$2.06$1.89$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$3.19$1.56$2.21$1.40$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.65$0.71$1.35$0.86$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.79$0.25$0.66$0.48$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.20$0.09$0.24$0.42$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.79$0.10$0.37$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.38$0.17$0.40$0.40$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.22$0.08$0.41$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.78$0.13$0.19$0.43$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.62$0.46$0.40$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.39$0.39$0.44$0.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$0.28