Civic Intelligence

Heroes Walk Among Us

990EZ • Fiscal year 2012 • EIN 26-2639286

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 21, 2012

Organization ProfileWWWW.HEROESWALKAMONGUS.ORG
2003 Southern Blvd NE87124
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$328,574

No earlier filing loaded for comparison.

Net Assets

-$5,115

No earlier filing loaded for comparison.

Liabilities

$333,689

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin30th percentile

Revenue

$73,969

No earlier filing loaded for comparison.

Expenses

$78,149

No earlier filing loaded for comparison.

Net Income

-$4,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$328,574
Liabilities$333,689
Net Assets-$5,115
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$73,969
Expenses$78,149
Net Income-$4,180
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 21, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-2639286
Raw XML Appendix272 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dennis Goodman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bob Hurd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kimberly D'Onofrio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ann Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Javier Marcilla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Shane D'Onofrio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
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IRS990EZ/OtherExpensesTotal024987
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide grass-roots support for all of our Veterans, by assisting them to achieve their after-military life goals, as well as providing safe havens for Veterans while building camaraderie among the local community, our Veterans and their families.
IRS990EZ/PrintingPublicationsPostage0615
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Temporary housing program with an emphasis on helping Veterans find permanent housing. Our first building is 6,000 square feet and houses disabled veterans in need and assists them in getting back on their feet. It is called the Veterans Community Resource Center (VCRC).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Pets 4 Vets provides well-trained pets, service animals, and therapy animals for returning Veterans. We work with both dogs and horses to provide our Veterans with what they need to rejoin society.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2What Would U Give (WWUG) Card is cooperative discount program between patriotic consumers, businesses and patriotic organization where 100% proceeds go to help benefit American Veterans and/or patriotic organizations.
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IRS990EZ/WebSite0www.whatwouldugive.org
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IRS990ScheduleA/PublicSupportTotal509099582
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleL/LoanTable/BalanceDue050951
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Shane and Kimberly D'Onofrio
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount060000
IRS990ScheduleL/LoanTable/PurposeOfLoan0operations
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue050951
IRS990ScheduleO/GeneralExplanation/Explanation0Amounts paid to, or on behalf of, veterans in need of financial support; such as clothing, funeral expenses, computers for education and job search, utilities, rent, medical expenses, etc.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Accounting;398|Advertising;814|Auto expenses;6801|Civitan;265|Dues and subscriptions;84|Entertainment;484|Escrow fees;1270|Bank service charges;1341|Groceries;1656|Insurance;141|Interest;3056|Marketing;1296|Meals;411|Miscellaneous service costs;506|Office expenses;3626|Pets 4 Vets;497|Small tools;510|Special projects;470|Website design and hosting;1361^Total;24987^
IRS990ScheduleO/GeneralExplanation/Explanation2Inventory
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Due to D'Onofrio;50951|Note Payable-F-350;14057|REC-Building;268681^Total;333689^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262639286
ReturnHeader/Filer/Name/BusinessNameLine10What Would U Give Inc
ReturnHeader/Filer/NameControl0WHAT
ReturnHeader/Filer/Phone05052172288
ReturnHeader/Filer/USAddress/AddressLine102003 Southern Blvd NE
ReturnHeader/Filer/USAddress/City0Rio Rancho
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087124
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-21
ReturnHeader/Officer/Name0Shane D'Onofrio
ReturnHeader/Officer/Phone05052172288
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-10-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karen J Delle Site CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103900 Saint Andrews Drive SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rio Rancho
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087124
ReturnHeader/Preparer/Name0Karen DelleSite
ReturnHeader/Preparer/Phone05053589708
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-21T15:05:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$328,574
Liabilities
$333,689
Net assets
-$5,115
Revenue
$73,969
Expenses
$78,149
Net income
-$4,180
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