Civic Intelligence

Heroes in Transition Inc.

990 • Fiscal year 2013 • EIN 27-1981637

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

Organization ProfileHEROESINTRANSITION.ORG
22 Bates RoadRoom/Suite 13502649

(508) 539-1010

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$91,003

Down $18,188 (-17%) from 2012

Net Assets

Down

$84,754

Down $24,437 (-22%) from 2012

Liabilities

Up

$6,249

Up $6,249 from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

$187,142

No earlier filing loaded for comparison.

Expenses

Up

$209,579

Up $80,710 (+63%) from 2012

Net Income

-$22,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $63,386Liabilities 2010: $27,643Net Assets 2010: $35,7432010Assets 2011: $73,263Liabilities 2011: $0Net Assets 2011: $73,2632011Assets 2012: $109,191Liabilities 2012: $0Net Assets 2012: $109,1912012Assets 2013: $91,003Liabilities 2013: $6,249Net Assets 2013: $84,7542013Assets 2014: $155,886Liabilities 2014: $17,884Net Assets 2014: $138,0022014Assets 2015: $141,588Liabilities 2015: $25,044Net Assets 2015: $116,5442015Assets 2017: $385,339Liabilities 2017: $17,577Net Assets 2017: $367,7622017Assets 2020: $546,151Liabilities 2020: $21,772Net Assets 2020: $524,3792020Assets 2021: $688,354Liabilities 2021: $25,818Net Assets 2021: $662,5362021Assets 2022: $957,586Liabilities 2022: $32,115Net Assets 2022: $925,4712022Assets 2024: $1,416,090Liabilities 2024: $39,208Net Assets 2024: $1,376,8822024

Highlighted filing

2013

Assets$91,003
Liabilities$6,249
Net Assets$84,754
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $76,214Expenses 2010: $40,471Net Income 2010: $35,7432010Expenses 2011: $133,7292011Expenses 2012: $128,8692012Revenue 2013: $187,142Expenses 2013: $209,579Net Income 2013: -$22,4372013Revenue 2014: $423,916Expenses 2014: $370,668Net Income 2014: $53,2482014Revenue 2015: $369,116Expenses 2015: $390,574Net Income 2015: -$21,4582015Revenue 2017: $508,354Expenses 2017: $279,700Net Income 2017: $228,6542017Revenue 2020: $310,452Expenses 2020: $252,508Net Income 2020: $57,9442020Revenue 2021: $393,860Expenses 2021: $255,703Net Income 2021: $138,1572021Revenue 2022: $573,063Expenses 2022: $310,128Net Income 2022: $262,9352022Revenue 2024: $799,753Expenses 2024: $550,596Net Income 2024: $249,1572024

Highlighted filing

2013

Revenue$187,142
Expenses$209,579
Net Income-$22,437
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$256,421
Mission and Program Overview

Mission

Heroes in transition, inc. Recognizes those who have served or who are serving our country, especially in the oif/oef conflicts, by providing appropriate assistance to those with special needs in four key areas: - home modifications for disabled veterans - providing assistance dogs for veterans - transitional support group therapy for veterans and their families - financial support for military families our mission is to provide assistance that is not readily available from other organizations including local, state, and federal agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,691$91,003▼ $16,688
Total Assets$109,191$91,003▼ $18,188
Other Assets Total$1,500--
Liabilities
Accounts Payable and Accrued Expenses$2,000$6,249▲ $4,249
Total Liabilities$2,000$6,249▲ $4,249
Net Assets / Fund Balance
Unrestricted Net Assets$107,191$84,754▼ $22,437
Total Net Assets Fund Balance$107,191$84,754▼ $22,437
Total Liabilities and Net Assets / Fund Balance$109,191$91,003▼ $18,188
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael WarshawPresident
Kenneth JonesV-president
David NunheimerDirector
Jacqueline GuidryDirector
Melissa PapaDirector
Michael ProcekDirector
Roberta CannonDirector
Paul MangieriSecretary
Cynthia JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,914
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$77,176
All Other Contributions
$51,250
Change in Net Assets
$-22,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,121
Other Expenses$21,458
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,310--$159,310
Grants to Domestic Individuals$28,811--$28,811
Other Expenses$1,193$298-$1,491
All Other Expenses$934$419-$1,353
Total Functional Expenses$201,623$7,956$0$209,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-4280511-3Assistance Dogs$88,102
74-1612229-VaVan$25,708
23-7431255-3Housing Asst.$16,500
13-3507988-3Va Food Bank$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,455
Fundraising Direct Expenses$69,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,085$72,085$22,719$49,366
Event 2$59,300$59,300$44,685$14,615
Total Events$146,455$146,455$69,279$77,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kenneth jones cynthia jones v-president treasurer spouse”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to all members of the board of directors and is reviewed and discussed in detail by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
27-1981637
Phone
5085391010

Signing Officer

Name
Cynthia Jones
Title
Treasurer
Phone
5085391010
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Jones
Formed
2010
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
13

Preparer

Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Heroes in transition, inc. Recognizes those who have served or who are serving our country, especially in the oif/oef conflicts, by providing appropriate assistance to those with special needs in four key areas: - home modifications for disabled veterans - providing assistance dogs for veterans - transitional support group therapy for veterans and their families - financial support for military families our mission is to provide assistance that is not readily available from other organizations including local, state, and federal agencies.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146455
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CAPE COD GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NEW YORK GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028811
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VETERAN FINANCIAL ASST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GOODS, SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt025708
IRS990ScheduleI/RecipientTable/CashGrantAmt188102
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt316500
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IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE DOGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VA FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HOUSING ASST.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10VA HUDSON VALLEY HEALTHCARE SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PATRIOT ROVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12FOOD BANK FOR WESTCHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13HOUSING ASSISTANCE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741612229
IRS990ScheduleI/RecipientTable/RecipientEIN1274280511
IRS990ScheduleI/RecipientTable/RecipientEIN2133507988
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine102094 ALBANY POST ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111001 CLINARD FARMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121105 BROWN ST APT H
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13480 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0MONTROSE
IRS990ScheduleI/RecipientTable/USAddress/City1HIGH POINT
IRS990ScheduleI/RecipientTable/USAddress/City2PEEKSKILL
IRS990ScheduleI/RecipientTable/USAddress/City3HYANNIS
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IRS990ScheduleI/RecipientTable/USAddress/State1NC
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/State3MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010548
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode127265
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode210566
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode302601
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IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEROES IN TRANSITION, INC. RECOGNIZES THOSE WHO HAVE SERVED OR WHO ARE SERVING OUR COUNTRY, ESPECIALLY IN THE OIF/OEF CONFLICTS, BY PROVIDING APPROPRIATE ASSISTANCE TO THOSE WITH SPECIAL NEEDS IN FOUR KEY AREAS: - HOME MODIFICATIONS FOR DISABLED VETERANS - PROVIDING ASSISTANCE DOGS FOR VETERANS - TRANSITIONAL SUPPORT GROUP THERAPY FOR VETERANS AND THEIR FAMILIES - FINANCIAL SUPPORT FOR MILITARY FAMILIES OUR MISSION IS TO PROVIDE ASSISTANCE THAT IS NOT READILY AVAILABLE FROM OTHER ORGANIZATIONS INCLUDING LOCAL, STATE, AND FEDERAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENNETH JONES CYNTHIA JONES V-PRESIDENT TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND IS REVIEWED AND DISCUSSED IN DETAIL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt091003
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IRS990/TotalAssetsGrp/EOYAmt091003
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IRS990/TotalContributionsAmt0109914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt06249
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt06249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084754
IRS990/TotalProgramServiceExpensesAmt0201623
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187142
IRS990/TotalVolunteersCnt013
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091003
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1028 GREAT RIVER ROAD
IRS990/USAddress/City0MASHPEE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002649
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HEROESINTRANSITION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085391010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEROES IN TRANSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0271981637
ReturnHeader/Filer/PhoneNum05085391010
ReturnHeader/Filer/USAddress/AddressLine1022 BATES ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 135
ReturnHeader/Filer/USAddress/City0MASHPEE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,003
Liabilities
$6,249
Net assets
$84,754
Revenue
$187,142
Expenses
$209,579
Net income
-$22,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.80$0.55$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.57$0.31$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.39$0.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.52$0.31$0.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.51$0.28$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.37$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.42$0.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.19$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.08$0.04$0.04