Civic Intelligence

Heroes in Transition Inc.

990 • Fiscal year 2016 • EIN 27-1981637

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$151,157

Up $9,569 (+6.8%) from 2015

Net Assets

Up

$138,501

Up $21,957 (+19%) from 2015

Liabilities

Down

$12,656

Down $12,388 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$431,165

Up $62,049 (+17%) from 2015

Expenses

Up

$409,208

Up $18,634 (+4.8%) from 2015

Net Income

Up

$21,957

Up $43,415 (+202%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2016: $151,157Liabilities 2016: $12,656Net Assets 2016: $138,5012016Assets 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

2016

Assets$151,157
Liabilities$12,656
Net Assets$138,501
Open 2016 Filing

Operations Trend

Revenue Growth70th 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 2016: $431,165Expenses 2016: $409,208Net Income 2016: $21,9572016Revenue 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

2016

Revenue$431,165
Expenses$409,208
Net Income$21,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$491,859
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$141,588$151,157▲ $9,569
Total Assets$141,588$151,157▲ $9,569
Liabilities
Accounts Payable and Accrued Expenses$25,044$12,656▼ $12,388
Total Liabilities$25,044$12,656▼ $12,388
Net Assets / Fund Balance
Unrestricted Net Assets$116,544$138,501▲ $21,957
Total Net Assets Fund Balance$116,544$138,501▲ $21,957
Total Liabilities and Net Assets / Fund Balance$141,588$151,157▲ $9,569
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael WarshawPresident
Kenneth JonesV-president
David NunheimerDirector
Michael ProcekDirector
Paul MangieriSecretary
Cynthia JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,630
Program Service Revenue
$50,296
Investment Income
$35
Other Revenue
$282,204
All Other Contributions
$98,630
Change in Net Assets
$21,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,165
Revenue Not Reported on Form 990
$60,694
Total Revenue per Audited Statements
$491,859
Total Revenue per Form 990
$431,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,470
Other Expenses$111,738
Total Fundraising Expense$39,047
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$259,381--$259,381
Grants to Domestic Individuals$38,089--$38,089
Fees for Services Accounting-$12,341-$12,341
Advertising$10,978$1,220-$12,198
Other Expenses$6,740$421$1,264$8,425
Insurance$2,826$707-$3,533
All Other Expenses$2,153$917$404$3,474
Office Expenses$1,677$419-$2,096
Occupancy$1,081$270-$1,351
Travel-$1,159-$1,159
Total Functional Expenses$348,985$21,176$39,047$409,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,902
Expenses per Audited Statements$409,208
Total Expenses per Form 990$409,208
Expenses Not Reported on Form 990$60,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hy-noone K-9West Barnstable, MA--$193,350
Housing Assistance CorporationHyannis, MA3Housing Asst.$21,071
Equine ProgramFalmouth, MA--$12,196
Falmouth Service Center---$12,000
Food Bank for WestchesterPeekskill, NY3Va Food Bank$10,000
Cape Cod Cares for the TroopsBrewster, MA3-$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$342,898
Fundraising Direct Expenses$60,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Gala$167,526$167,526$37,945$129,581
Cape Cod Gala$89,136$89,136$22,749$66,387
Total Events$342,898$342,898$60,694$282,204
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
Cynthia Jones
Title
Treasurer
Phone
5085391010
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Jones
Formed
2010
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
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 60,694 special events expenses -60,694”

Financial Statement Notes

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

“Special events expenses 60,694”

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

“Special events expenses 60,694”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 60,694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 60,694
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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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/BusinessNameLine1Txt2CAPE COD CARES FOR THE TROOPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HY-NOONE K-9
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EQUINE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FALMOUTH SERVICE CENTER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1480 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21831 LONG POND ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3115 PARKER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4611 GIFFORD STREET
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2BREWSTER
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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 60,694 SPECIAL EVENTS EXPENSES -60,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,157
Liabilities
$12,656
Net assets
$138,501
Revenue
$431,165
Expenses
$409,208
Net income
$21,957
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
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.43$0.41$0.02
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