Civic Intelligence

Heroes in Transition Inc.

990 • Fiscal year 2015 • EIN 27-1981637

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2006

Organization ProfileHEROESINTRANSITION.ORG
22 Bates Road Rm/Ste 135Mashpee, MA 02649

(508) 539-1010

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

29th percentile

-5.8%

Higher net margin than 29% 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

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$141,588

Down $14,298 (-9.2%) from 2014

Net Assets

Down

$116,544

Down $21,458 (-16%) from 2014

Liabilities

Up

$25,044

Up $7,160 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$369,116

Down $54,800 (-13%) from 2014

Expenses

Up

$390,574

Up $19,906 (+5.4%) from 2014

Net Income

Down

-$21,458

Down $74,706 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$141,588
Liabilities$25,044
Net Assets$116,544
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$369,116
Expenses$390,574
Net Income-$21,458
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2006
Return Version
2015v2.1
Gross Receipts
$480,554
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$135,886$141,588▲ $5,702
Accounts Receivable$20,000--
Total Assets$155,886$141,588▼ $14,298
Liabilities
Accounts Payable and Accrued Expenses$17,884$25,044▲ $7,160
Total Liabilities$17,884$25,044▲ $7,160
Net Assets / Fund Balance
Unrestricted Net Assets$138,002$116,544▼ $21,458
Total Net Assets Fund Balance$138,002$116,544▼ $21,458
Total Liabilities and Net Assets / Fund Balance$155,886$141,588▼ $14,298
Compensation and Service Providers
Top Officer Pay75th 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
$124,685
Program Service Revenue
$6,430
Investment Income
$76
Other Revenue
$237,925
All Other Contributions
$124,685
Change in Net Assets
$-21,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,116
Revenue Not Reported on Form 990
$111,438
Total Revenue per Audited Statements
$480,554
Total Revenue per Form 990
$369,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,876
Other Expenses$59,698
Total Fundraising Expense$15,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$314,924--$314,924
Grants to Domestic Individuals$15,952--$15,952
Advertising$12,608$1,400-$14,008
Fees for Services Accounting-$7,113-$7,113
Other Expenses$2,666$167$500$3,333
All Other Expenses-$963$630$1,593
Office Expenses$1,219$305-$1,524
Occupancy$1,100$275-$1,375
Travel-$161-$161
Total Functional Expenses$354,549$20,439$15,586$390,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$502,012
Expenses per Audited Statements$390,574
Total Expenses per Form 990$390,574
Expenses Not Reported on Form 990$111,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hy-noone K-9West Barnstable, MA--$231,226
Housing Assistance CorporationHyannis, MA3Housing Asst.$23,476
Equine Program---$17,125
Food Bank for WestchesterPeekskill, NY3Va Food Bank$13,898
Fort Belvoir SupportFort Belvoir, VA--$9,953
Basecamp WestchesterPleasantville, NY3-$8,000
Va Charters IncWest Haven, CT--$6,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$349,363
Fundraising Direct Expenses$111,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Gala$210,256$210,256$72,035$138,221
Cape Cod Gala$106,887$106,887$39,403$67,484
Total Events$349,363$349,363$111,438$237,925
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
Audit committee
Yes
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 RM/STE 135, MASHPEE, MA 02649

Signing Officer

Name
Michael Warshaw
Title
President
Phone
5085391010
Signed
2006-05-27
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.”

Form 990, Part XI, Line 9

“Special events expenses 111,438 special events expenses -111,438”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 111,438”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 111,438”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 111,438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 111,438
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VETERAN FINANCIAL ASST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GOODS, SERVICES
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IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VA FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOUSING ASST.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOOD BANK FOR WESTCHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOUSING ASSISTANCE CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BASECAMP WESTCHESTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HY-NOONE K-9
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VA CHARTERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FORT BELVOIR SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6EQUINE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0133507988
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1480 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3115 PARKER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 504
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52118 ABBOT ROAD
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4WEST HAVEN
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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/ExplanationTxt4SPECIAL EVENTS EXPENSES 111,438 SPECIAL EVENTS EXPENSES -111,438
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,588
Liabilities
$25,044
Net assets
$116,544
Revenue
$369,116
Expenses
$390,574
Net income
-$21,458
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
Peer Organizations

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