Civic Intelligence

Herosupport Inc

990EZ • Fiscal year 2013 • EIN 26-3385865

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

9290 Bayhill Drive30506

(770) 781-4650

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$3,384

Down $842 (-20%) from 2012

Net Assets

Down

$3,384

Down $842 (-20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$8,755

Down $10,645 (-55%) from 2012

Expenses

Down

$9,597

Down $11,854 (-55%) from 2012

Net Income

Up

-$842

Up $1,209 (+59%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$3,384
Liabilities$0
Net Assets$3,384

Operations Trend

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

2013

Revenue$8,755
Expenses$9,597
Net Income-$842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$8,755
Mission and Program Overview

Mission

Providing supplies to military personnel

Program Services

DescriptionGrantsExpenses
DONATION OF MATTRESS TOPPERS TO TROOPS-$9,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA SCOTTPresident-$0--
DAVID SCOTTAgent-$0--
THOMAS L WILLIAMSVice President-$0--
Filing and Contact Details

Filer

EIN
26-3385865

Signing Officer

Name
Rita Scott
Title
President
Phone
7707814650
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
William R Short
Phone
7705341890
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmattress toppers 6,380registration fees 30bank service charges 15

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum07707814650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109290 BAYHILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03384
IRS990EZ/GrossReceiptsAmt08755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS L WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPLIES TO MILITARY PERSONNEL
IRS990EZ/PrintingPublicationsPostageAmt02722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION OF MATTRESS TOPPERS TO TROOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09597
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09597
IRS990EZ/TotalProgramServiceExpensesAmt09597
IRS990EZ/TotalRevenueAmt08755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEROSUPPORT.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.13010
IRS990ScheduleA/PublicSupportTotal509Amt06412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042882
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/Total509Grp/TotalAmt049294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMATTRESS TOPPERS 6,380REGISTRATION FEES 30BANK SERVICE CHARGES 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07707814650
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEROSUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0263385865
ReturnHeader/Filer/USAddress/AddressLine109290 BAYHILL DRIVE
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582589840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM R SHORT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10621 WASHINGTON STREET SW STE B-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030501
ReturnHeader/PreparerPersonGrp/PhoneNum07705341890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R SHORT
ReturnHeader/ReturnTs02014-05-14T10:00:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings