Civic Intelligence

Miracles for Heroes Inc.

990EZ • Fiscal year 2017 • EIN 27-0241227

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization Profile
7338 Beechwood drDerby, NY 14047

(716) 346-6452

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-100%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE T12 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2017 filings • NTEE T12 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10

Up $10 from 2013

Net Assets

Down

-$32

Down $32 from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$1,100

Down $1,944 (-64%) from 2013

Expenses

$2,200

No earlier filing loaded for comparison.

Net Income

-$1,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $0Net Assets 2010: $2,3372010Assets 2011: $0Net Assets 2011: $18,9902011Assets 2012: $0Net Assets 2012: $2,8762012Assets 2013: $0Net Assets 2013: $02013Assets 2017: $10Net Assets 2017: -$322017Assets 2019: $1,647Net Assets 2019: $1,6472019Assets 2020: $107Net Assets 2020: $1072020Assets 2021: $44Net Assets 2021: $442021Assets 2022: $63Net Assets 2022: $632022Assets 2023: $72Net Assets 2023: $722023Assets 2024: $40Net Assets 2024: $1122024

Highlighted filing

2017

Assets$10
Liabilities-
Net Assets-$32
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $6,560Expenses 2010: $4,223Net Income 2010: $2,3372010Revenue 2011: $28,430Expenses 2011: $9,440Net Income 2011: $18,9902011Revenue 2012: $4,250Expenses 2012: $1,374Net Income 2012: $2,8762012Revenue 2013: $3,0442013Revenue 2017: $1,100Expenses 2017: $2,200Net Income 2017: -$1,1002017Revenue 2019: $2,869Expenses 2019: $1,222Net Income 2019: $1,6472019Expenses 2020: $1,5402020Revenue 2021: $1,650Expenses 2021: $1,713Net Income 2021: -$632021Revenue 2022: $20,460Expenses 2022: $20,441Net Income 2022: $192022Revenue 2023: $10,840Expenses 2023: $10,831Net Income 2023: $92023Revenue 2024: $2,150Expenses 2024: $2,110Net Income 2024: $402024

Highlighted filing

2017

Revenue$1,100
Expenses$2,200
Net Income-$1,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,100
Mission and Program Overview

Mission

Support for veterans and va

Program Services

DescriptionGrantsExpenses
PROVIDES T SHIRTS FOR VETS IN PHYCIATRIC WARDS DURING HOSPITALIZATION/--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY LAPENNAPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Miracles for Heros Inc
EIN
27-0241227
Phone
7163466452
Address
7338 Beechwood dr, DERBY, NY 14047

Signing Officer

Name
Guy Lapenna
Title
President
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Esther Gulyas Tax Service I
Address
2475 NIAGARA FALLS BLVD, AMHERST, NY 14228
Preparer
Christopher J Fabian
Phone
7166327886
Supplemental Narrative

Additional Explanations

Line 10 Expenses

“Mooney given to veterans in need”

Raw XML Appendix102 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/PersonNm0GUY LAPENNA
IRS990EZ/BooksInCareOfDetail/PhoneNum07163414846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0747 CENTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02200
IRS990EZ/GrossReceiptsAmt01100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUY LAPENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR VETERANS AND VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES T SHIRTS FOR VETS IN PHYCIATRIC WARDS DURING HOSPITALIZATION/
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02200
IRS990EZ/TotalRevenueAmt01100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026867
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026867
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026867
IRS990ScheduleA/TotalSupportAmt026867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOONEY GIVEN TO VETERANS IN NEED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10 EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY LAPENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIRACLES FOR HEROS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIRA
ReturnHeader/Filer/EIN0270241227
ReturnHeader/Filer/PhoneNum07163466452
ReturnHeader/Filer/USAddress/AddressLine1Txt07338 Beechwood dr
ReturnHeader/Filer/USAddress/CityNm0DERBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D8DE05B70374EBC2D22AFAE39CF12305598B17C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F4785BF822F2A255F772E5EF3BBA828439F8F68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01635302018113h024651
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.93.86
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161474140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTHER GULYAS TAX SERVICE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02475 NIAGARA FALLS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166327886
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J FABIAN
ReturnHeader/ReturnTs02018-04-24T14:04:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10
Liabilities
-
Net assets
-$32
Revenue
$1,100
Expenses
$2,200
Net income
-$1,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.11$2.15$2.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$10.8$10.8$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$20.5$20.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.65$1.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.54
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.65$2.87$1.22$1.65
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.03$1.10$2.20$1.10
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.88$4.25$1.37$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$19.0$28.4$9.44$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.34$6.56$4.22$2.34