Civic Intelligence

Herosupport Inc

990EZ • Fiscal year 2012 • EIN 26-3385865

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.HEROSUPPORT.US
9290 Bayhill Drive30506
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-11%

Higher net margin than 24% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,226

Down $2,051 (-33%) from 2011

Net Assets

Down

$4,226

Down $2,051 (-33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$19,400

Up $13,358 (+221%) from 2011

Expenses

Up

$21,451

Up $19,703 (+1127%) from 2011

Net Income

Down

-$2,051

Down $6,345 (-148%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,277Liabilities 2011: $0Net Assets 2011: $6,2772011Assets 2012: $4,226Liabilities 2012: $0Net Assets 2012: $4,2262012Assets 2013: $3,384Liabilities 2013: $0Net Assets 2013: $3,3842013Assets 2014: $2,850Liabilities 2014: $0Net Assets 2014: $2,8502014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$4,226
Liabilities$0
Net Assets$4,226
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $6,042Expenses 2011: $1,748Net Income 2011: $4,2942011Revenue 2012: $19,400Expenses 2012: $21,451Net Income 2012: -$2,0512012Revenue 2013: $8,755Expenses 2013: $9,597Net Income 2013: -$8422013Revenue 2014: $2,550Expenses 2014: $3,084Net Income 2014: -$5342014Expenses 2015: $2,8502015

Highlighted filing

2012

Revenue$19,400
Expenses$21,451
Net Income-$2,051
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing supplies to military personnel

Filing and Contact Details

Filer

EIN
26-3385865
Raw XML Appendix147 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY06277
IRS990EZ/CashSavingsAndInvestments/EOY04226
IRS990EZ/ContributionsGiftsGrantsEtc019400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2051
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019400
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06277
IRS990EZ/NetAssetsOrFundBalancesBOY06277
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IRS990EZ/NetAssetsOrFundBalancesEOY04226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RITA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS L WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1AGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal017024
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SUPPLIES TO MILITARY PERSONNEL
IRS990EZ/PrintingPublicationsPostage03802
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATION OF MATTRESS TOPPERS TO TROOPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021451
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109290 BAYHILL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030506
IRS990EZ/TheBooksAreInCareOf/NamePerson0RITA SCOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707814650
IRS990EZ/TotalAssets/BOY06277
IRS990EZ/TotalAssets/EOY04226
IRS990EZ/TotalExpenses021451
IRS990EZ/TotalProgramServiceExpenses021451
IRS990EZ/TotalRevenue019400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWHEROSUPPORTUS
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear016791
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05542
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years012961
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years017866
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total053160
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0467
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021193
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061732
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50908572
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear016791
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05542
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years012961
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years017866
IRS990ScheduleA/SupportFromDQPsEtc/Total053160
IRS990ScheduleA/Total509/CurrentTaxYear019400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06042
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014630
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0467
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021193
IRS990ScheduleA/Total509/Total061732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021193
IRS990ScheduleA/TotalSupportTotal/Total061732
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MATTRESS TOPPERS 16,959 REGISTRATION FEES 35 BANK SERVICE CHARGES 30
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263385865
ReturnHeader/Filer/Name/BusinessNameLine10HEROSUPPORT INC
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/USAddress/AddressLine109290 BAYHILL DRIVE
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RITA SCOTT
ReturnHeader/Officer/Phone07707814650
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0582589840
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM R SHORT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10621 WASHINGTON STREET SW STE B-2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030501
ReturnHeader/Preparer/Name0WILLIAM R SHORT
ReturnHeader/Preparer/Phone07705341890
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:37:12-04:00

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
$4,226
Liabilities
$0
Net assets
$4,226
Revenue
$19,400
Expenses
$21,451
Net income
-$2,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.85
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.55$3.08$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$8.76$9.60$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$19.4$21.5$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$6.04$1.75$4.29