Civic Intelligence

Heroes Walk Among Us

990 • Fiscal year 2018 • EIN 26-2639286

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

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

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

19.06x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-164%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

951%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$337,066

Up $305,007 (+951%) from 2017

Net Assets

Down

-$141,427

Down $41,063 (-41%) from 2017

Liabilities

Up

$478,493

Up $346,070 (+261%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$25,103

Down $41,977 (-63%) from 2017

Expenses

Down

$66,166

Down $2,461 (-3.6%) from 2017

Net Income

Down

-$41,063

Down $39,516 (-2554%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$337,066
Liabilities$478,493
Net Assets-$141,427
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$25,103
Expenses$66,166
Net Income-$41,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$25,103
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.

Heroes walk among us is organized to provide assistance with housing, transportation, food, clothing, education, medical needs and daily issues of life to disabled veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,995$330,144▲ $301,149
Loans From Officers Directors$131,183$178,743▲ $47,560
Prepaid Expenses and Deferred Charges-$5,011-
Cash and Non-Interest-Bearing Accounts$2,953$1,800▼ $1,153
Inventories for Sale or Use$111$111→ $0
Total Assets$32,059$337,066▲ $305,007
Liabilities
Mortgage Notes Payable Secured by Investment Property-$298,510-
Unsecured Notes Loans Payable$1,240--
Other Liabilities-$1,240-
Total Liabilities$132,423$478,493▲ $346,070
Net Assets / Fund Balance
Unrestricted Net Assets$-100,364$-141,427▼ $41,063
Total Net Assets Fund Balance$-100,364$-141,427▼ $41,063
Total Liabilities and Net Assets / Fund Balance$32,059$337,066▲ $305,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,300$8,357$262,657
Land$49,224-$49,224
Equipment$26,620$17,315$43,935
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
SHANE F D'ONOFRIOChairman
Ismael RuizSecretary
Verggie FriersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,129
Program Service Revenue
$6,974
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,540
Change in Net Assets
$-41,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,025
Grants and Similar Amounts Paid$4,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,921$0$0$17,921
Interest$11,595$0$0$11,595
Depreciation Depletion$10,232$400$0$10,632
Grants to Domestic Individuals$4,141--$4,141
Office Expenses$3,059$0$0$3,059
Other Expenses$2,705$0$0$2,705
Travel$2,271$242$0$2,513
Fees for Services Legal$833$1,668$0$2,501
Advertising$2,105$0$0$2,105
Information Technology$1,612$400$0$2,012
Fees for Services Accounting$1,681$123$0$1,804
Total Functional Expenses$62,341$3,825$0$66,166
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$131,183$178,743▲ $47,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$1,240
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
Doing Business As
Heroes Walk Among Us

Signing Officer

Name
SHANE F D'ONOFRIO
Title
Executive Director
Phone
5054019879
Signed
2018-09-24
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
C Stephen Sanders
Phone
5052935544
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form is reviewed by the executive director”

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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE F D'ONOFRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054019879
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heroes Walk Among Us
ReturnHeader/Filer/BusinessNameControlTxt0HERO
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ReturnHeader/Filer/PhoneNum05054019879
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
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ReturnHeader/FilingSecurityInformation/IPTm008:47:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAFF BUSINESS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04619 GREENE STREET SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
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ReturnHeader/PreparerPersonGrp/PhoneNum05052935544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN SANDERS
ReturnHeader/ReturnTs02018-11-12T08:47:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$337,066
Liabilities
$478,493
Net assets
-$141,427
Revenue
$25,103
Expenses
$66,166
Net income
-$41,063
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