Civic Intelligence

Heroes in Transition Inc.

990 • Fiscal year 2014 • EIN 27-1981637

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileHEROESINTRANSITION.ORG
22 Bates RoadRoom/Suite 135Mashpee, MA 02649

(508) 539-1010

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$155,886

Up $46,695 (+43%) from 2012

Net Assets

Up

$138,002

Up $28,811 (+26%) from 2012

Liabilities

Up

$17,884

Up $17,884 from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

$423,916

No earlier filing loaded for comparison.

Expenses

Up

$370,668

Up $241,799 (+188%) from 2012

Net Income

$53,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2014

Assets$155,886
Liabilities$17,884
Net Assets$138,002
Open 2014 Filing

Operations Trend

Revenue Growth94th 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 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

2014

Revenue$423,916
Expenses$370,668
Net Income$53,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$423,916
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$91,003$135,886▲ $44,883
Accounts Receivable-$20,000-
Total Assets$91,003$155,886▲ $64,883
Liabilities
Accounts Payable and Accrued Expenses$6,249$17,884▲ $11,635
Total Liabilities$6,249$17,884▲ $11,635
Net Assets / Fund Balance
Unrestricted Net Assets$84,754$138,002▲ $53,248
Total Net Assets Fund Balance$84,754$138,002▲ $53,248
Total Liabilities and Net Assets / Fund Balance$91,003$155,886▲ $64,883
Compensation and Service Providers
Top Officer Pay74th 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
$149,075
Program Service Revenue
$25
Investment Income
$70
Other Revenue
$274,746
All Other Contributions
$85,979
Change in Net Assets
$53,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,838
Other Expenses$114,830
Total Fundraising Expense$79,562
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,141--$180,141
Grants to Domestic Individuals$75,697--$75,697
Fees for Services Accounting-$10,275-$10,275
Other Expenses$11,073$3,813$6,127$9,940
All Other Expenses$3,344$619$2,676$6,639
Office Expenses$2,935$734-$3,669
Occupancy$1,082$271-$1,353
Total Functional Expenses$274,272$16,834$79,562$370,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patriot RoverHigh Point, NC3Assistance Dogs$70,000
St Vincent De PaulCotuit, MAChurch-$31,000
Cape Cod Military Support for FamilFalmouth, MA3-$30,000
Housing Assistance CorporationHyannis, MA3Housing Asst.$20,641
Food Bank for WestchesterPeekskill, NY3Va Food Bank$15,000
Basecamp WestchesterPleasantville, NY3-$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Gala$154,354$154,354-$154,354
Cape Cod Gala$104,210$104,210-$104,210
Total Events$274,746$274,746-$274,746
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Filer Name
Heroes in Transition Inc
EIN
27-1981637
Phone
5085391010
Address
22 BATES ROAD, ROOM/SUITE 135, MASHPEE, MA 02649

Signing Officer

Name
Cynthia Jones
Title
Treasurer
Phone
5085391010
Signed
2015-06-29
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

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GOODS, SERVICES
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3CHURCH
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IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE DOGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VA FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOUSING ASST.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATRIOT ROVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOOD BANK FOR WESTCHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOUSING ASSISTANCE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BASECAMP WESTCHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAPE COD MILITARY SUPPORT FOR FAMIL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3FALMOUTH RD
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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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,886
Liabilities
$17,884
Net assets
$138,002
Revenue
$423,916
Expenses
$370,668
Net income
$53,248
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
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