Civic Intelligence

Honoring Their Service Inc.

990EZ • Fiscal year 2015 • EIN 27-1129974

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

PO Box 607Salem, SC 29676-0607

(864) 719-0134

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$80,559

Up $22,235 (+38%) from 2013

Net Assets

Up

$80,559

Up $22,235 (+38%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$32,345

Down $7,128 (-18%) from 2013

Expenses

Down

$21,656

Down $11,778 (-35%) from 2013

Net Income

Up

$10,689

Up $4,650 (+77%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $30,720Liabilities 2011: $0Net Assets 2011: $30,7202011Assets 2012: $52,285Liabilities 2012: $0Net Assets 2012: $52,2852012Assets 2013: $58,324Liabilities 2013: $0Net Assets 2013: $58,3242013Assets 2015: $80,559Liabilities 2015: $0Net Assets 2015: $80,5592015Assets 2016: $83,168Liabilities 2016: $0Net Assets 2016: $83,1682016Assets 2017: $96,064Liabilities 2017: $0Net Assets 2017: $96,0642017Assets 2018: $62,867Liabilities 2018: $0Net Assets 2018: $62,8672018Assets 2019: $61,957Liabilities 2019: $0Net Assets 2019: $61,9572019Assets 2020: $47,286Liabilities 2020: $0Net Assets 2020: $47,2862020Assets 2021: $44,378Liabilities 2021: $0Net Assets 2021: $44,3782021

Highlighted filing

2015

Assets$80,559
Liabilities$0
Net Assets$80,559

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $36,946Expenses 2011: $19,890Net Income 2011: $17,0562011Revenue 2012: $35,880Expenses 2012: $14,315Net Income 2012: $21,5652012Revenue 2013: $39,473Expenses 2013: $33,434Net Income 2013: $6,0392013Revenue 2015: $32,345Expenses 2015: $21,656Net Income 2015: $10,6892015Revenue 2016: $21,478Expenses 2016: $18,869Net Income 2016: $2,6092016Revenue 2017: $29,771Expenses 2017: $16,875Net Income 2017: $12,8962017Revenue 2018: $9,017Expenses 2018: $42,214Net Income 2018: -$33,1972018Revenue 2019: $13,888Expenses 2019: $14,798Net Income 2019: -$9102019Revenue 2020: $1,061Expenses 2020: $9,878Net Income 2020: -$8,8172020Revenue 2021: $4,468Expenses 2021: $7,376Net Income 2021: -$2,9082021

Highlighted filing

2015

Revenue$32,345
Expenses$21,656
Net Income$10,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$32,345
Mission and Program Overview

Mission

Support military returning from combat

Program Services

DescriptionGrantsExpenses
FOUR DAYS OF TIME SPENT SAYING THANK YOU TO 41 MBS OF US MARINE CORP AND 9 MARINE CORPS WWR THROUGHOUT SOUTH CAROLINA-$14,219
TO RECOGNIZE THE ONGOING SUPPORT OF THE TOWN OF SALEM AND ITS POLICE DEPARTMENT WE PROVIDED THREE BODY CAMERAS TO THE TOWNS POLICE DEPARTMENT SO THEY COULD COMPLIY WITH SC MANDATE-$1,726
Other program services-$1,565
WE REACHED OUT TO MEMBERS OF THE MARINE CORPS WOUNDED WARRIOR REGIMENT WHOE WERE IN NEED OF ASSISTANCE DURING THE THANKSGIVING SEASON-$1,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY CALLAHANTreasurerPT$0--
LARRY DRUFFELPresident-$0--
JOYCE TARMANVice-President-$0--
ALLEN FUNKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Honoring Their Service Inc
EIN
27-1129974
Address
PO BOX 607, SALEM, SC 29676-0607

Signing Officer

Name
Timothy Callahan
Title
Treasurer
Phone
8647190134
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Curry PA
Address
P O Box 925, Easley, SC 29641
Preparer
Lisa A Hyatt CPA
Phone
8648555621
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountlogo stickers 449patches 657welcome bags 771tee shirts 1,270fuel charges (watercraft) 1,739meals 3,560transportation 4,468photography expense 150postage and printing 152repair costs 930filing fees (sc sec of state) 76insurance premiums 846fishing guide fees 500advertising 50veterans appreciation evening coins 865wwr back to school supplies 700wwr thanksgiving meal cards 1,250miscellaneous 1,297picnic welcome at spinnaker 200town of salem body cameras 1,726

Other program services Part III line 31

We helped members of the marine corp wounded warrior regiment who needed assistance with their back-to-school expenseswe partnered with the city of seneca to recognize vets of oconee county at a jazz on the alley evening on ram cat alley in seneca

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY DRUFFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE TARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MILITARY RETURNING FROM COMBAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUR DAYS OF TIME SPENT SAYING THANK YOU TO 41 MBS OF US MARINE CORP AND 9 MARINE CORPS WWR THROUGHOUT SOUTH CAROLINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RECOGNIZE THE ONGOING SUPPORT OF THE TOWN OF SALEM AND ITS POLICE DEPARTMENT WE PROVIDED THREE BODY CAMERAS TO THE TOWNS POLICE DEPARTMENT SO THEY COULD COMPLIY WITH SC MANDATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE REACHED OUT TO MEMBERS OF THE MARINE CORPS WOUNDED WARRIOR REGIMENT WHOE WERE IN NEED OF ASSISTANCE DURING THE THANKSGIVING SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014219
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.C4WARRIORS.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190623
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036763
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036946
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLOGO STICKERS 449PATCHES 657WELCOME BAGS 771TEE SHIRTS 1,270FUEL CHARGES (WATERCRAFT) 1,739MEALS 3,560TRANSPORTATION 4,468PHOTOGRAPHY EXPENSE 150POSTAGE AND PRINTING 152REPAIR COSTS 930FILING FEES (SC SEC OF STATE) 76INSURANCE PREMIUMS 846FISHING GUIDE FEES 500ADVERTISING 50VETERANS APPRECIATION EVENING COINS 865WWR BACK TO SCHOOL SUPPLIES 700WWR THANKSGIVING MEAL CARDS 1,250MISCELLANEOUS 1,297PICNIC WELCOME AT SPINNAKER 200TOWN OF SALEM BODY CAMERAS 1,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HELPED MEMBERS OF THE MARINE CORP WOUNDED WARRIOR REGIMENT WHO NEEDED ASSISTANCE WITH THEIR BACK-TO-SCHOOL EXPENSESWE PARTNERED WITH THE CITY OF SENECA TO RECOGNIZE VETS OF OCONEE COUNTY AT A JAZZ ON THE ALLEY EVENING ON RAM CAT ALLEY IN SENECA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08647190134
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONORING THEIR SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0271129974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 607
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296760607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550788703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curry PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 925
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029641
ReturnHeader/PreparerPersonGrp/PhoneNum08648555621
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Hyatt CPA
ReturnHeader/ReturnTs02016-08-10T14:41:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits