Civic Intelligence

Heroes Walk Among Us

990 • Fiscal year 2017 • EIN 26-2639286

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 04, 2017

Organization Profilewww.heroswalkamongus.org
6601 Fourth Street NWAlbuquerque, NM 87107

(505) 401-9879

Siviq Scores

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

Liabilities / Assets

98th percentile

4.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.97x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$32,059

Down $10,606 (-25%) from 2016

Net Assets

Down

-$100,364

Down $2,787 (-2.9%) from 2016

Liabilities

Down

$132,423

Down $7,819 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Up

$67,080

Up $15,242 (+29%) from 2016

Expenses

Up

$68,627

Up $14,327 (+26%) from 2016

Net Income

Up

-$1,547

Up $915 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $328,574Liabilities 2012: $333,689Net Assets 2012: -$5,1152012Assets 2013: $348,665Liabilities 2013: $393,355Net Assets 2013: -$44,6902013Assets 2015: $291,418Liabilities 2015: $415,502Net Assets 2015: -$124,0842015Assets 2016: $42,665Liabilities 2016: $140,242Net Assets 2016: -$97,5772016Assets 2017: $32,059Liabilities 2017: $132,423Net Assets 2017: -$100,3642017Assets 2018: $337,066Liabilities 2018: $478,493Net Assets 2018: -$141,4272018Assets 2021: $812,487Liabilities 2021: $614,702Net Assets 2021: $197,7852021Assets 2022: $1,450,727Liabilities 2022: $1,099,599Net Assets 2022: $351,1282022

Highlighted filing

2017

Assets$32,059
Liabilities$132,423
Net Assets-$100,364
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $73,969Expenses 2012: $78,149Net Income 2012: -$4,1802012Revenue 2013: $48,629Expenses 2013: $88,204Net Income 2013: -$39,5752013Revenue 2015: $118,185Expenses 2015: $120,605Net Income 2015: -$2,4202015Revenue 2016: $51,838Expenses 2016: $54,300Net Income 2016: -$2,4622016Revenue 2017: $67,080Expenses 2017: $68,627Net Income 2017: -$1,5472017Revenue 2018: $25,103Expenses 2018: $66,166Net Income 2018: -$41,0632018Revenue 2021: $570,292Expenses 2021: $279,927Net Income 2021: $290,3652021Revenue 2022: $621,964Expenses 2022: $460,499Net Income 2022: $161,4652022

Highlighted filing

2017

Revenue$67,080
Expenses$68,627
Net Income-$1,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 4, 2017
Return Version
2016v3.0
Gross Receipts
$67,080
Mission and Program Overview

Mission

Provide assistance with housing,transportation,food,clothing,education medical needs, and daily issues of life to disabled veterans and their families.

Assist with housing, transportation, food, clothing, education & medical needs of disabled veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$140,242$131,183▼ $9,059
Land, Buildings, and Equipment, Net$39,591$28,995▼ $10,596
Cash and Non-Interest-Bearing Accounts$3,074$2,953▼ $121
Inventories for Sale or Use-$111-
Rtn Earn Endowment Incm Other Fnds$-97,577$-100,364▼ $2,787
Total Assets$42,665$32,059▼ $10,606
Liabilities
Unsecured Notes Loans Payable-$1,240-
Total Liabilities$140,242$132,423▼ $7,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$-97,577$-100,364▼ $2,787
Total Liabilities and Net Assets / Fund Balance$42,665$32,059▼ $10,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,895$13,185-
Equipment$849$1,371-
Leasehold Improvements$251$484-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
SHANE F D'ONOFRIOChairman
Ismael RuizSecretary
Mike SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,193
Program Service Revenue
$50,387
Investment Income
$0
Other Revenue
$500
All Other Contributions
$1,730
Change in Net Assets
$-1,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,280
Grants and Similar Amounts Paid$7,030
Salaries, Compensation, and Employee Benefits$209
Professional Fundraising Fees$108
Total Fundraising Expense$108

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,791$13,390$0$17,181
Occupancy$13,682$0$0$13,682
Office Expenses$0$9,891$0$9,891
Grants to Domestic Individuals$7,030--$7,030
Payments to Affiliates$4,500$0$0$4,500
Fees for Services Legal$0$3,900$0$3,900
Information Technology$0$2,875$0$2,875
Depreciation Depletion$0$2,502$0$2,502
Other Expenses$0$1,711$0$1,711
Advertising$0$971$0$971
Insurance$720$250$0$970
Travel$0$568$0$568
Fees for Services Accounting$0$240$0$240
Payroll Taxes$0$200$0$200
All Other Expenses$0$140$0$140
Fees for Services Professional Fundraising--$108$108
Current Officers, Directors, Trustees, and Key Employees$0$9$0$9
Total Functional Expenses$29,723$38,796$108$68,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$140,242$131,183▼ $9,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Heroes Walk Among US
EIN
26-2639286
Phone
5054019879
Address
6601 Fourth Street NW, Albuquerque, NM 87107

Signing Officer

Name
SHANE F D'ONOFRIO
Title
Executive Director
Phone
5054019879
Signed
2017-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SHANE F D'ONOFRIO
Formed
2011
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Staff Business Accounting
Address
4619 GREENE STREET SUITE E, ALBUQUERQUE, NM 87114-4895
Preparer
Rene L Stapf
Phone
5058901178
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is reviewed by the executive director”

Pt XI

“Fund balances corrected to indicate returnable security deposits”

Form 990, Part IX, Line 24E

“Cost, basis or sales expense 140. 0. 140. 0.”

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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/TotalBookValueLandBuildingsAmt028995
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING & LIVING EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Perscriptions, Utilitiy Bills
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0131183
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHANE D'ONOFRIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0131183
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND BALANCES CORRECTED TO INDICATE RETURNABLE SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST, BASIS OR SALES EXPENSE 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042665
IRS990/TotalAssetsEOYAmt032059
IRS990/TotalAssetsGrp/BOYAmt042665
IRS990/TotalAssetsGrp/EOYAmt032059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029723
IRS990/TotalFunctionalExpensesGrp/TotalAmt068627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140242
IRS990/TotalLiabilitiesEOYAmt0132423
IRS990/TotalLiabilitiesGrp/BOYAmt0140242
IRS990/TotalLiabilitiesGrp/EOYAmt0132423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-97577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-100364
IRS990/TotalProgramServiceExpensesAmt029723
IRS990/TotalProgramServiceRevenueAmt050387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067080
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032059
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0568
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0568
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01240
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01805 36th SE
IRS990/USAddress/CityNm0RIO RANCHO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.heroswalkamongus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE F D'ONOFRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054019879
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES WALK AMONG US
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0262639286
ReturnHeader/Filer/PhoneNum05054019879
ReturnHeader/Filer/USAddress/AddressLine1Txt06601 Fourth Street NW
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF532525E0B2FE30B8C1852570D24FE7F35836A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C01F6B2D2D8D5112D9D8A340CDAB019D00547FC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.30.197
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:40:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAFF BUSINESS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04619 GREENE STREET SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871144895
ReturnHeader/PreparerPersonGrp/PhoneNum05058901178
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE L STAPF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-25T09:41:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,059
Liabilities
$132,423
Net assets
-$100,364
Revenue
$67,080
Expenses
$68,627
Net income
-$1,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.10$0.35$0.62$0.46$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.61$0.20$0.57$0.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.48$0.14$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.10$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.42$0.12$0.12$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.39$0.04$0.05$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.01$0.07$0.08$0.00