Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-1288926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$528,217
Up $63,424 (+14%) from 2016
Net Assets
Up$527,926
Up $63,307 (+14%) from 2016
Liabilities
Up$291
Up $117 (+67%) from 2016
Revenue
Up$768,365
Up $58,912 (+8.3%) from 2016
Expenses
Up$705,058
Up $84,213 (+14%) from 2016
Net Income
Down$63,307
Down $25,301 (-29%) from 2016
To rehabilitate veterans of the u.s. Military who were wounded in the line of duty, to advocate veteran rehabilitation and to educate the public on veteran rehabilitation.
Rehabilitation of wounded veterans of the u.s. Military.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $464,619 | $527,926 | ▲ $63,307 |
| Intangible Assets | $398,830 | $407,056 | ▲ $8,226 |
| Cash and Non-Interest-Bearing Accounts | $65,963 | $119,441 | ▲ $53,478 |
| Land, Buildings, and Equipment, Net | $0 | $1,720 | ▲ $1,720 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $464,793 | $528,217 | ▲ $63,424 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $174 | $291 | ▲ $117 |
| Total Liabilities | $174 | $291 | ▲ $117 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $464,619 | $527,926 | ▲ $63,307 |
| Total Liabilities and Net Assets / Fund Balance | $464,793 | $528,217 | ▲ $63,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,720 | $2,580 | $4,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tim Medvetz | Director | FT | $60,292 | $60,292 |
| Name | Title |
|---|---|
| Richard Stark | Director |
| Scott Rosen | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Leaddog Marketing Group | Marketing | 440 9TH AVENUE, New York, NY 10001 | $161,761 |
| Line Item | Amount |
|---|---|
| Other Expenses | $562,020 |
| Salaries, Compensation, and Employee Benefits | $143,038 |
| Total Fundraising Expense | $105,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $205,319 | - | $17,412 | $222,731 |
| Other Salaries and Wages | - | $71,957 | - | $71,957 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,292 | - | $60,292 |
| Travel | $46,064 | - | - | $46,064 |
| All Other Expenses | $13,037 | $17,621 | $782 | $31,440 |
| Office Expenses | - | $18,230 | $5,000 | $23,230 |
| Advertising | $15,248 | - | $3,318 | $18,566 |
| Occupancy | - | - | $13,000 | $13,000 |
| Insurance | $5,997 | $4,858 | - | $10,855 |
| Payroll Taxes | - | $10,789 | - | $10,789 |
| Other Expenses | $8,992 | $11,672 | $792 | $9,784 |
| Depreciation Depletion | $6,234 | - | - | $6,234 |
| Fees for Services Legal | $1,375 | - | - | $1,375 |
| Total Functional Expenses | $404,278 | $195,419 | $105,361 | $705,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with the authority to act on behalf of the governing body.”
“Directors receive final copies of the return to be filed prior to filing.”
“BY REQUEST”
“Outside services: program service expenses 198,671. Management and general expenses 0. Fundraising expenses 17,412. Total expenses 216,083. Bank fees: program service expenses 2,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,648. Publicity: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION OF WOUNDED VETERANS OF THE U.S. MILITARY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3318 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15248 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18566 |
| IRS990/AllOtherContributionsAmt | 0 | 758986 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 782 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13037 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31440 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NKSFB LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102774657 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10960 WILSHIRE BLVD 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 161761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 440 9TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEADDOG MARKETING GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 758986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 562020 |
| IRS990/CYOtherRevenueAmt | 0 | 9379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143038 |
| IRS990/CYTotalExpensesAmt | 0 | 705058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105361 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 768365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6234 |
| IRS990/Desc | 0 | AIDED WOUNDED VETERANS IN CLIMBING SOME OF THE WORLD'S TALLEST MOUNTAIN PEAKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 404278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17412 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205319 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 222731 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM MEDVETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT ROSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 768365 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4858 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10855 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 398830 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 407056 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 201561 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4300 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REHABILITATE VETERANS OF THE U.S. MILITARY WHO WERE WOUNDED IN THE LINE OF DUTY, TO ADVOCATE VETERAN REHABILITATION AND TO EDUCATE THE PUBLIC ON VETERAN REHABILITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 464619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527926 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9379 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9379 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIMBING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65057 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80587 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71957 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10789 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM MEDVETZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 699597 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 486334 |
| IRS990/PYOtherRevenueAmt | 0 | 9856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134511 |
| IRS990/PYTotalExpensesAmt | 0 | 620845 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 709453 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63307 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 464619 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 527926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 758986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 699598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 742419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3372857 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30855 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2737604 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 635253 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 758986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 699598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 742419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3372857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3372857 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1720 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS RECEIVE FINAL COPIES OF THE RETURN TO BE FILED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 198,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,412. TOTAL EXPENSES 216,083. BANK FEES: PROGRAM SERVICE EXPENSES 2,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,648. PUBLICITY: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 464793 |
| IRS990/TotalAssetsEOYAmt | 0 | 528217 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 464793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 528217 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 758986 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 105361 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 195419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 404278 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 705058 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 464619 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 527926 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 404278 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60292 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9379 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 768365 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 464793 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 528217 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46064 |
| IRS990/TravelGrp/TotalAmt | 0 | 46064 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10960 WILSHIRE BLVD 5TH FLOOR |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEHEROESPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM MEDVETZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3102774657 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HEROES PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERO |
| ReturnHeader/Filer/EIN | 0 | 271288926 |
| ReturnHeader/Filer/PhoneNum | 0 | 3102774657 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10960 WILSHIRE BLVD 5TH FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90503 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C73786E95838A25B8569AD60D9716A89A8C8C6A6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9510716B5E21EAA88E5E03D67393FA60D8EB655D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.80.159.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:51:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953632775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NKSFB LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10960 WILSHIRE BL 5TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3102774657 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM SCHUMANN |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:21:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.