Civic Intelligence

Hellfighters International

990 • Fiscal year 2018 • EIN 20-8368635

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2019

Organization ProfileHELLFIGHTERS.ORG
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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

9.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,293,524

Up $601,670 (+36%) from 2017

Net Assets

Up

$90,152

Up $186,513 (+194%) from 2017

Liabilities

Up

$2,203,372

Up $415,157 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$243,479

Down $126,820 (-34%) from 2017

Expenses

Up

$420,131

Up $66,488 (+19%) from 2017

Net Income

Down

-$176,652

Down $193,308 (-1161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$2,293,524
Liabilities$2,203,372
Net Assets$90,152
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$243,479
Expenses$420,131
Net Income-$176,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,193,553
Mission and Program Overview

Mission

To provide religious outreach to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,379,899$1,831,688▲ $451,789
Land, Buildings, and Equipment, Net$256,235$264,174▲ $7,939
Prepaid Expenses and Deferred Charges$3,075$43,617▲ $40,542
Cash and Non-Interest-Bearing Accounts$48,920$38,487▼ $10,433
Accounts Receivable$238$348▲ $110
Total Assets$1,691,854$2,293,524▲ $601,670
Other Assets Total$3,487$115,210▲ $111,723
Liabilities
Other Liabilities$1,664,108$1,864,001▲ $199,893
Accounts Payable and Accrued Expenses$43,667$246,765▲ $203,098
Unsecured Notes Loans Payable$80,440$92,606▲ $12,166
Total Liabilities$1,788,215$2,203,372▲ $415,157
Net Assets / Fund Balance
Unrestricted Net Assets$-96,361$90,152▲ $186,513
Total Net Assets Fund Balance$-96,361$90,152▲ $186,513
Total Liabilities and Net Assets / Fund Balance$1,691,854$2,293,524▲ $601,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,484$177,055$236,539
Other Land Buildings$143,547$59,374$202,921
Buildings$58,686$21,244$79,930
Leasehold Improvements$2,457$410$2,867
Other Assets Org$272--
Compensation and Service Providers
Top Officer Pay35th percentile

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
$134,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$109,284
All Other Contributions
$134,195
Change in Net Assets
$-176,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,776
Salaries, Compensation, and Employee Benefits$1,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,327$3,867-$87,194
Depreciation Depletion$71,775--$71,775
Insurance$46,683--$46,683
Travel$26,173--$26,173
Office Expenses$22,843--$22,843
Other Expenses$15,304--$15,304
Interest$12,546--$12,546
Advertising$10,078$152-$10,230
Other Employee Benefits$1,355--$1,355
Fees for Services Legal$150--$150
Total Functional Expenses$416,112$4,019$0$420,131
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$1,846,685
Accrued Insurance$5,982
Payroll Liabilities$4,459
Customer Deposits$3,312
Sales Tax Payable$3,059
Gift Cards$504
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
2019-06-15

Organization Details

Principal Officer
Richard Headrick
Formed
2007
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
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

“Computer costs 14,682 0 0 contributions 11,207 0 0 property taxes 9,091 0 0 meals 8,576 0 0 repairs and maintenance 6,669 0 0 credit card processing fe 5,372 0 0 dues & subscriptions 4,178 0 0 purchases 3,766 0 0 maintenance and repairs 3,750 0 0 telephone 0 3,454 0 office supplies 2,865 0 0 meals 2,834 0 0 auto expenses 1,767 0 0 materials/supplies 1,686 0 0 dues & subscriptions 906 0 0 trade shows 900 0 0 permits & licenses 865 0 0 charitable contributions 632 0 0 postage 589 0 0 bank charges 558 0 0 benevolence outreach 500 0 0 patches/sewing 493 0 0 taxes, advalorem 418 0 0 postage 0 373 0 bank charges 286 0 0 computer costs 271 0 0 contract labor 125 0 0 tags 100 0 0 shipping 95 0 0 cash short/over 56 0 0 auto expenses 52 0 0 interest expense 0 40 0 bad debt 38 0 0 total 83,327 3,867 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 28,765”

Raw XML Appendix368 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/OtherLandBuildingsGrp/DepreciationAmt059374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01846685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115210
IRS990ScheduleD/TotalLiabilityAmt01864001
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/ExplanationTxt3COMPUTER COSTS 14,682 0 0 CONTRIBUTIONS 11,207 0 0 PROPERTY TAXES 9,091 0 0 MEALS 8,576 0 0 REPAIRS AND MAINTENANCE 6,669 0 0 CREDIT CARD PROCESSING FE 5,372 0 0 DUES & SUBSCRIPTIONS 4,178 0 0 PURCHASES 3,766 0 0 MAINTENANCE AND REPAIRS 3,750 0 0 TELEPHONE 0 3,454 0 OFFICE SUPPLIES 2,865 0 0 MEALS 2,834 0 0 AUTO EXPENSES 1,767 0 0 MATERIALS/SUPPLIES 1,686 0 0 DUES & SUBSCRIPTIONS 906 0 0 TRADE SHOWS 900 0 0 PERMITS & LICENSES 865 0 0 CHARITABLE CONTRIBUTIONS 632 0 0 POSTAGE 589 0 0 BANK CHARGES 558 0 0 BENEVOLENCE OUTREACH 500 0 0 PATCHES/SEWING 493 0 0 TAXES, ADVALOREM 418 0 0 POSTAGE 0 373 0 BANK CHARGES 286 0 0 COMPUTER COSTS 271 0 0 CONTRACT LABOR 125 0 0 TAGS 100 0 0 SHIPPING 95 0 0 CASH SHORT/OVER 56 0 0 AUTO EXPENSES 52 0 0 INTEREST EXPENSE 0 40 0 BAD DEBT 38 0 0 TOTAL 83,327 3,867 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 28,765
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01691854
IRS990/TotalAssetsEOYAmt02293524
IRS990/TotalAssetsGrp/BOYAmt01691854
IRS990/TotalAssetsGrp/EOYAmt02293524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134195
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420131
IRS990/TotalGrossUBIAmt0109278
IRS990/TotalLiabilitiesBOYAmt01788215
IRS990/TotalLiabilitiesEOYAmt02203372
IRS990/TotalLiabilitiesGrp/BOYAmt01788215
IRS990/TotalLiabilitiesGrp/EOYAmt02203372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090152
IRS990/TotalProgramServiceExpensesAmt0416112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0109278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01691854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02293524
IRS990/TravelGrp/ProgramServicesAmt026173
IRS990/TravelGrp/TotalAmt026173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-96361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090152
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080440
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt092606
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURNICE MCCARDLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
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/AtSubmissionCreationDeviceId07A79005E2998F473B5CAA8F667B2AF3971FA24B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05932747111515B2BE02BE6EE0355BC14E846688F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.82.114
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:03:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02019-07-12T08:03:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,293,524
Liabilities
$2,203,372
Net assets
$90,152
Revenue
$243,479
Expenses
$420,131
Net income
-$176,652
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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