Civic Intelligence

Hellfighters International

990 • Fiscal year 2019 • EIN 20-8368635

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

0.92x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,037,385

Up $743,861 (+32%) from 2018

Net Assets

Up

$245,136

Up $154,984 (+172%) from 2018

Liabilities

Up

$2,792,249

Up $588,877 (+27%) from 2018

Revenue

Up

$656,798

Up $413,319 (+170%) from 2018

Expenses

Up

$479,485

Up $59,354 (+14%) from 2018

Net Income

Up

$177,313

Up $353,965 (+200%) from 2018

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

2019

Assets$3,037,385
Liabilities$2,792,249
Net Assets$245,136

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

2019

Revenue$656,798
Expenses$479,485
Net Income$177,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$2,436,297
Mission and Program Overview

Mission

To provide religious outreach to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,831,688$2,242,756▲ $411,068
Land, Buildings, and Equipment, Net$264,174$483,475▲ $219,301
Cash and Non-Interest-Bearing Accounts$38,487$87,773▲ $49,286
Prepaid Expenses and Deferred Charges$43,617$3,670▼ $39,947
Accounts Receivable$348$625▲ $277
Total Assets$2,293,524$3,037,385▲ $743,861
Other Assets Total$115,210$219,086▲ $103,876
Liabilities
Other Liabilities$1,864,001$2,438,064▲ $574,063
Accounts Payable and Accrued Expenses$246,765$354,185▲ $107,420
Unsecured Notes Loans Payable$92,606--
Total Liabilities$2,203,372$2,792,249▲ $588,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,152$245,136▲ $154,984
Total Net Assets Fund Balance$90,152$245,136▲ $154,984
Total Liabilities and Net Assets / Fund Balance$2,293,524$3,037,385▲ $743,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$378,444$80,605$459,049
Equipment$46,011$190,528$236,539
Buildings$56,637$23,293$79,930
Leasehold Improvements$2,383$484$2,867
Other Assets Org$423--
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
$313,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$343,294
All Other Contributions
$313,504
Change in Net Assets
$177,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,745
Salaries, Compensation, and Employee Benefits$740
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$136,198$186$150$136,534
Insurance$59,115--$59,115
Advertising$42,471$90-$42,561
Travel$37,985--$37,985
Office Expenses$28,157--$28,157
Depreciation Depletion$24,477--$24,477
Other Expenses$22,400--$22,400
Interest$6,482--$6,482
Fees for Services Legal$3,553--$3,553
Other Employee Benefits$740--$740
Total Functional Expenses$479,059$276$150$479,485
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$2,406,763
Customer Deposits$14,855
Sales Tax Payable$8,801
Payroll Liabilities$6,358
Gift Cards$1,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-07-15

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 20,327 0 0 repairs and maintenance 14,050 0 0 property taxes 13,046 0 0 credit card processing fe 12,848 0 0 utilities 11,336 0 0 maintenance and repairs 10,233 0 0 dues & subscriptions 8,929 0 0 meals 7,522 0 0 purchases 5,669 0 0 meals 5,010 0 0 office supplies 4,772 0 0 shipping 3,486 0 0 patches/sewing 2,949 0 0 materials/supplies 2,882 0 0 permits & licenses 1,826 0 0 contributions 1,650 0 0 dues & subscriptions 1,306 0 0 auto expenses 1,285 0 0 postage 1,232 0 0 benevolence outreach 1,000 0 0 bank charges 856 0 0 cash short/over 848 0 0 bank charges 724 0 0 contract labor 600 0 0 auto expenses 481 0 0 rent 400 0 0 taxes, advalorem 281 0 0 computer costs 233 0 0 bad debt 226 0 0 postage 0 186 0 fundraising costs 0 0 150 tags 106 0 0 registration fees- rallys 85 0 0 total 136,198 186 150

Form 990, Part XI, Line 9

Book / tax depreciation difference -22,329

Raw XML Appendix370 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/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HCO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0378444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02406763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219086
IRS990ScheduleD/TotalLiabilityAmt02438064
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 20,327 0 0 REPAIRS AND MAINTENANCE 14,050 0 0 PROPERTY TAXES 13,046 0 0 CREDIT CARD PROCESSING FE 12,848 0 0 UTILITIES 11,336 0 0 MAINTENANCE AND REPAIRS 10,233 0 0 DUES & SUBSCRIPTIONS 8,929 0 0 MEALS 7,522 0 0 PURCHASES 5,669 0 0 MEALS 5,010 0 0 OFFICE SUPPLIES 4,772 0 0 SHIPPING 3,486 0 0 PATCHES/SEWING 2,949 0 0 MATERIALS/SUPPLIES 2,882 0 0 PERMITS & LICENSES 1,826 0 0 CONTRIBUTIONS 1,650 0 0 DUES & SUBSCRIPTIONS 1,306 0 0 AUTO EXPENSES 1,285 0 0 POSTAGE 1,232 0 0 BENEVOLENCE OUTREACH 1,000 0 0 BANK CHARGES 856 0 0 CASH SHORT/OVER 848 0 0 BANK CHARGES 724 0 0 CONTRACT LABOR 600 0 0 AUTO EXPENSES 481 0 0 RENT 400 0 0 TAXES, ADVALOREM 281 0 0 COMPUTER COSTS 233 0 0 BAD DEBT 226 0 0 POSTAGE 0 186 0 FUNDRAISING COSTS 0 0 150 TAGS 106 0 0 REGISTRATION FEES- RALLYS 85 0 0 TOTAL 136,198 186 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -22,329
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02293524
IRS990/TotalAssetsEOYAmt03037385
IRS990/TotalAssetsGrp/BOYAmt02293524
IRS990/TotalAssetsGrp/EOYAmt03037385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313504
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479485
IRS990/TotalGrossUBIAmt0343287
IRS990/TotalLiabilitiesBOYAmt02203372
IRS990/TotalLiabilitiesEOYAmt02792249
IRS990/TotalLiabilitiesGrp/BOYAmt02203372
IRS990/TotalLiabilitiesGrp/EOYAmt02792249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245136
IRS990/TotalProgramServiceExpensesAmt0479059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0343287
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02293524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03037385
IRS990/TravelGrp/ProgramServicesAmt037985
IRS990/TravelGrp/TotalAmt037985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt092606
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURNICE MCCARDLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECR/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId0112BE006512C480AE88474D49D13B0D80BA6C113
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00526331099BA321E262378B5E03B95A680243D8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.82.114
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:00:37
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/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02020-08-07T17:00:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
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