Civic Intelligence

Herosupport Inc

990EZ • Fiscal year 2014 • EIN 26-3385865

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.HEROSUPPORT.US
9290 Bayhill DriveGainesville, GA 30506

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,850

Down $534 (-16%) from 2013

Net Assets

Down

$2,850

Down $534 (-16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$2,550

Down $6,205 (-71%) from 2013

Expenses

Down

$3,084

Down $6,513 (-68%) from 2013

Net Income

Up

-$534

Up $308 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$2,850
Liabilities$0
Net Assets$2,850
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$2,550
Expenses$3,084
Net Income-$534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,550
Mission and Program Overview

Mission

Providing supplies to military personnel

Program Services

DescriptionGrantsExpenses
DONATION OF MATTRESS TOPPERS TO TROOPS-$3,084
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Herosupport Inc
EIN
26-3385865
Address
9290 BAYHILL DRIVE, GAINESVILLE, GA 30506

Signing Officer

Name
Rita Scott
Title
President
Phone
7707814650
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
William R Short CPA Pc
Address
621 WASHINGTON STREET STE B-2, GAINESVILLE, GA 30501
Preparer
William R Short
Phone
7705341890
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountregistration fees 50”

Raw XML Appendix144 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/AddressLine1Txt09290 BAYHILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02850
IRS990EZ/GrossReceiptsAmt02550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02850
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/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPLIES TO MILITARY PERSONNEL
IRS990EZ/PrintingPublicationsPostageAmt02584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION OF MATTRESS TOPPERS TO TROOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03084
IRS990EZ/TotalProgramServiceExpensesAmt03084
IRS990EZ/TotalRevenueAmt02550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEROSUPPORT.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.11570
IRS990ScheduleA/PublicSupportPY509Pct00.13000
IRS990ScheduleA/PublicSupportTotal509Amt05945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045432
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014630
IRS990ScheduleA/Total509Grp/TotalAmt051377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREGISTRATION FEES 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07707814650
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROSUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0263385865
ReturnHeader/Filer/USAddress/AddressLine1Txt09290 BAYHILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582589840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM R SHORT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 WASHINGTON STREET STE B-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030501
ReturnHeader/PreparerPersonGrp/PhoneNum07705341890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R SHORT
ReturnHeader/ReturnTs02015-05-13T15:58:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,850
Liabilities
$0
Net assets
$2,850
Revenue
$2,550
Expenses
$3,084
Net income
-$534
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