Civic Intelligence

Heroes Walk Among Us

990 • Fiscal year 2016 • EIN 26-2639286

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

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

3.29x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.71x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$42,665

Down $248,753 (-85%) from 2015

Net Assets

Up

-$97,577

Up $26,507 (+21%) from 2015

Liabilities

Down

$140,242

Down $275,260 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin31st percentile

Revenue

Down

$51,838

Down $66,347 (-56%) from 2015

Expenses

Down

$54,300

Down $66,305 (-55%) from 2015

Net Income

Down

-$2,462

Down $42 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$42,665
Liabilities$140,242
Net Assets-$97,577
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$51,838
Expenses$54,300
Net Income-$2,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$298,110
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$132,142$140,242▲ $8,100
Land, Buildings, and Equipment, Net$289,924$39,591▼ $250,333
Cash and Non-Interest-Bearing Accounts$1,494$3,074▲ $1,580
Rtn Earn Endowment Incm Other Fnds$-124,084$-97,577▲ $26,507
Total Assets$291,418$42,665▼ $248,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,360--
Total Liabilities$415,502$140,242▼ $275,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$-124,084$-97,577▲ $26,507
Total Liabilities and Net Assets / Fund Balance$291,418$42,665▼ $248,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,030$3,050-
Equipment$1,142$912-
Leasehold Improvements$419$316-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike SmithChairman
Ismael RuizBoard Member
SHANE F D'ONOFRIOExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$15,719
Program Service Revenue
$36,090
Investment Income
$-1,720
Other Revenue
$1,749
All Other Contributions
$5,000
Change in Net Assets
$-2,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,517
Grants and Similar Amounts Paid$20,383
Salaries, Compensation, and Employee Benefits$1,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,383--$20,383
Occupancy$9,751$0$0$9,751
Depreciation Depletion$9,134$0$0$9,134
Office Expenses$2,975$0$0$2,975
Other Expenses$2,900$0$0$2,900
Information Technology$2,109$0$0$2,109
Current Officers, Directors, Trustees, and Key Employees$1,400$0$0$1,400
Fees for Services Legal$1,375$0$0$1,375
Fees for Services Accounting$1,338$0$0$1,338
Advertising$1,159$0$0$1,159
Payments to Affiliates$345$0$0$345
Fees for Service Investment Mgmnt Fees$133$0$0$133
Fees for Services Other$43$0$0$43
Total Functional Expenses$54,300$0$0$54,300
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$132,142$140,242▲ $8,100
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
2016-08-10
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”

Raw XML Appendix378 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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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/TotalBalanceDueAmt0140242
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291418
IRS990/TotalAssetsEOYAmt042665
IRS990/TotalAssetsGrp/BOYAmt0291418
IRS990/TotalAssetsGrp/EOYAmt042665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015719
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054300
IRS990/TotalFunctionalExpensesGrp/TotalAmt054300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415502
IRS990/TotalLiabilitiesEOYAmt0140242
IRS990/TotalLiabilitiesGrp/BOYAmt0415502
IRS990/TotalLiabilitiesGrp/EOYAmt0140242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-97577
IRS990/TotalProgramServiceExpensesAmt054300
IRS990/TotalProgramServiceRevenueAmt036090
IRS990/TotalRevenueGrp/ExclusionAmt024880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051838
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042665
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/SignatureDt02016-08-10
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/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/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENE L STAPF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-27T08:17:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,665
Liabilities
$140,242
Net assets
-$97,577
Revenue
$51,838
Expenses
$54,300
Net income
-$2,462
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