Civic Intelligence

Heroes Walk Among Us

990EZ • Fiscal year 2013 • EIN 26-2639286

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization ProfileWWWW.HEROESWALKAMONGUS.ORG
1720 Coulter Street NE87144
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

8.09x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$348,665

Up $20,091 (+6.1%) from 2012

Net Assets

Down

-$44,690

Down $39,575 (-774%) from 2012

Liabilities

Up

$393,355

Up $59,666 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$48,629

Down $25,340 (-34%) from 2012

Expenses

Up

$88,204

Up $10,055 (+13%) from 2012

Net Income

Down

-$39,575

Down $35,395 (-847%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$348,665
Liabilities$393,355
Net Assets-$44,690
Open 2013 Filing

Operations Trend

Revenue Growth14th 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

2013

Revenue$48,629
Expenses$88,204
Net Income-$39,575
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.0
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 Appendix250 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/PersonName2Ann Warren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Javier Marcilla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shane D'Onofrio
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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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/PrintingPublicationsPostage0160
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/TheBooksAreInCareOf/AddressUS/City0Rio Rancho
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087144
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shane D'Onofrio
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052172230
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0120000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operations
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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^Fees and service charges;1595|Interest paid;21630|Marketing and website;1308|Office expense;1543|Vehicle expenses;2343^Total;28419^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Due to D'Onofrio;117292|Note Payable-F-350;11080|REC-Building;264983^Total;393355^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_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 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262639286
ReturnHeader/Filer/Name/BusinessNameLine10What Would U Give Inc
ReturnHeader/Filer/NameControl0WHAT
ReturnHeader/Filer/Phone05052172230
ReturnHeader/Filer/USAddress/AddressLine101720 Coulter Street NE
ReturnHeader/Filer/USAddress/City0Rio Rancho
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087144
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0Shane D'Onofrio
ReturnHeader/Officer/Phone05052172230
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karen J Delle Site CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 72198
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087195
ReturnHeader/Preparer/Name0Karen DelleSite
ReturnHeader/Preparer/Phone05053078115
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T14:37:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,665
Liabilities
$393,355
Net assets
-$44,690
Revenue
$48,629
Expenses
$88,204
Net income
-$39,575
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