Civic Intelligence

Heroes in Action Inc.

990EZ • Fiscal year 2016 • EIN 27-1056080

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 352046Toledo, OH 43635-2046

(419) 699-3439

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$160,858

Up $19,359 (+14%) from 2015

Net Assets

Up

$160,858

Up $19,359 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$153,915

Down $17,182 (-10%) from 2015

Expenses

Down

$69,270

Down $26,915 (-28%) from 2015

Net Income

Up

$84,645

Up $9,733 (+13%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $141,499Liabilities 2015: $0Net Assets 2015: $141,4992015Assets 2016: $160,858Liabilities 2016: $0Net Assets 2016: $160,8582016Assets 2017: $135,184Liabilities 2017: $0Net Assets 2017: $135,1842017Assets 2018: $155,795Liabilities 2018: $0Net Assets 2018: $155,7952018Assets 2019: $123,644Liabilities 2019: $0Net Assets 2019: $123,6442019Assets 2020: $107,887Liabilities 2020: $0Net Assets 2020: $107,8872020Assets 2021: $83,891Liabilities 2021: $0Net Assets 2021: $83,8912021Assets 2022: $24,759Liabilities 2022: $0Net Assets 2022: $24,7592022

Highlighted filing

2016

Assets$160,858
Liabilities$0
Net Assets$160,858

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $171,097Expenses 2015: $96,185Net Income 2015: $74,9122015Revenue 2016: $153,915Expenses 2016: $69,270Net Income 2016: $84,6452016Revenue 2017: $40,990Expenses 2017: $66,664Net Income 2017: -$25,6742017Revenue 2018: $76,556Expenses 2018: $55,945Net Income 2018: $20,6112018Revenue 2019: $19,146Expenses 2019: $51,297Net Income 2019: -$32,1512019Revenue 2020: $24,698Expenses 2020: $40,455Net Income 2020: -$15,7572020Revenue 2021: $19,789Expenses 2021: $43,785Net Income 2021: -$23,9962021Revenue 2022: $5,389Expenses 2022: $64,521Net Income 2022: -$59,1322022

Highlighted filing

2016

Revenue$153,915
Expenses$69,270
Net Income$84,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$153,915
Mission and Program Overview

Mission

Providing care packages to military personnel.

Program Services

DescriptionGrantsExpenses
To lessen the burden of government by providing care packages to military personnel overseas and to provide the families of military personnel with food, clothing, and other necessities.$153,888$32,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn HeislerExecutive DirectorPT$0--
Lila SwearingenSecretaryPT$0--
Cheryl ThompsonTreasurerPT$0--
TSGT Walt ConnollyTrusteePT$0--
Ron HeislerTrusteePT$0--
Amy Newman-MentelTrusteePT$0--
SGT Joseph NollendorfsTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Heroes in Action
EIN
27-1056080
Phone
4196993439
Address
PO BOX 352046, TOLEDO, OH 43635-2046

Signing Officer

Name
Dawn Heisler
Title
Executive Director
Phone
4196993439
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Cynthia M Larrigan CPA
Phone
4197942000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest Income. Amount: 27.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Travel. Amount: 3,976. Description: Other Expense. Amount: 1,309. Description: Fundraising Expense. Amount: 5,740. Total to Form 990-EZ, line 16: 11,025.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior Period Adjustment. Amount: -65,286.

Raw XML Appendix169 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/BooksInCareOfDetail/PhoneNum04196993439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 352046
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0436352046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt037608
IRS990EZ/GrossReceiptsAmt0153915
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160858
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160858
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Heisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lila Swearingen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TSGT Walt Connolly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Heisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Newman-Mentel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SGT Joseph Nollendorfs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-65286
IRS990EZ/OtherExpensesTotalAmt011025
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing care packages to military personnel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To lessen the burden of government by providing care packages to military personnel overseas and to provide the families of military personnel with food, clothing, and other necessities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0153888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032608
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt032608
IRS990EZ/TotalRevenueAmt0153915
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.heroesinaction.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0149247
IRS990ScheduleA/SubstantialContributorsTotAmt095112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244359
IRS990ScheduleA/TotalSupportAmt0244386
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: Interest Income. Amount: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Travel. Amount: 3,976. Description: Other Expense. Amount: 1,309. Description: Fundraising Expense. Amount: 5,740. Total to Form 990-EZ, line 16: 11,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior Period Adjustment. Amount: -65,286.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Heisler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04196993439
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES IN ACTION
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0271056080
ReturnHeader/Filer/PhoneNum04196993439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 352046
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0436352046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06743249C22048FBA2C13B0BA4D29A5A5CA526A46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D672CBC1AD119EFF0A9BB7AB038282D39521403
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.52.84.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:50:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341827159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILMORE JASION MAHLER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 INDIAN WOOD CIRCLE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04197942000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia M Larrigan CPA
ReturnHeader/ReturnTs02017-11-14T14:51:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings