Civic Intelligence

Heroes Fallen Studios Inc

990EZ • Fiscal year 2012 • EIN 27-2352695

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2012

257 Walnut Drive22853
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1325%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

418%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$54,453

Up $50,631 (+1325%) from 2011

Net Assets

Up

$52,392

Up $50,591 (+2809%) from 2011

Liabilities

Up

$2,061

Up $40 (+2.0%) from 2011

Revenue

Up

$57,531

Up $46,429 (+418%) from 2011

Expenses

Down

$6,940

Down $2,524 (-27%) from 2011

Net Income

Up

$50,591

Up $48,953 (+2989%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $3,822Liabilities 2011: $2,021Net Assets 2011: $1,8012011Assets 2012: $54,453Liabilities 2012: $2,061Net Assets 2012: $52,3922012Assets 2013: $3,224Net Assets 2013: $3,2242013

Highlighted filing

2012

Assets$54,453
Liabilities$2,061
Net Assets$52,392

Operations Trend

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

$60K$40K$20K$0Revenue 2011: $11,102Expenses 2011: $9,464Net Income 2011: $1,6382011Revenue 2012: $57,531Expenses 2012: $6,940Net Income 2012: $50,5912012Revenue 2013: $02013

Highlighted filing

2012

Revenue$57,531
Expenses$6,940
Net Income$50,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2012
Return Version
2012v2.0
Mission and Program Overview

Mission

Helping Soldiers through literary production

Filing and Contact Details

Filer

EIN
27-2352695
Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03822
IRS990EZ/CashSavingsAndInvestments/EOY054453
IRS990EZ/ContributionsGiftsGrantsEtc02294
IRS990EZ/CostOfGoodsSold049772
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050591
IRS990EZ/FeesAndOthPymtToIndContractors02082
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-49772
IRS990EZ/GrossReceipts0107303
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01801
IRS990EZ/NetAssetsOrFundBalancesBOY01801
IRS990EZ/NetAssetsOrFundBalances/EOY052392
IRS990EZ/NetAssetsOrFundBalancesEOY052392
IRS990EZ/OccupancyRentUtilitiesAndMaint01238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAYTON D MURWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLLETTE MURWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SIMON TIMBRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TODD THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL W KELLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN KLASICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Pastorial Council
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Veteran's Affairs Officer and Commic Book Liaxon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Fund Raising Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02826
IRS990EZ/OtherRevenueTotal0598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Helping Soldiers through literary production
IRS990EZ/PrintingPublicationsPostage0794
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceRevenue0104411
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02021
IRS990EZ/SumOfTotalLiabilities/EOY02061
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10257 WALNUT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TIMBERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022853
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAYTON D MURWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408968536
IRS990EZ/TotalAssets/BOY03822
IRS990EZ/TotalAssets/EOY054453
IRS990EZ/TotalExpenses06940
IRS990EZ/TotalProgramServiceExpenses01000
IRS990EZ/TotalRevenue057531
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.heroesfallenstudiosinc.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03071
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05365
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50905365
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02294
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03071
IRS990ScheduleA/Total509/Total05365
IRS990ScheduleA/TotalSupportTotal/Total05365
IRS990ScheduleO/GeneralExplanation/Explanation0FREIGHT REVENUE 142. MISC. REVENUE 456.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER EXPENSES CONSISTED OF FUNDS TO ERECT A SOLDIER'S MEMORIAL FOR THE LOCAL FALLEN AND TO GENERATE A PRAPHIC NOVEL THAT WAS PRODUCED IN 2011 AND IS CURRENTLY BEING DISTRIBUTED. THE PRODUCTION OF THE GRAPHIC NOVEL WILL AID IN GENERATING FUNDS WHICH WILL BE DISTRIBUTED TO SOLDIER ORGANIZATIONS THROUGHOUT THE USA. INTEREST AND BANK CHARGES 286. OFFICE SUPPLIES 1113. MOTOR VEHICLE EXPENSES 33. NON CASH CONTRIBUTIONS 86. TOLLS 20. TRAVEL & ENTERTAINMENT 70. MEALS 50% $339.91 170. LODGING 1048.
IRS990ScheduleO/GeneralExplanation/Explanation2BB&T CREDIT CARD PAYABLE 1299. SALES TX PAYABLE 95. MURWIN CASH PAYABLE 627.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272352695
ReturnHeader/Filer/Name/BusinessNameLine10HEROES FALLEN STUDIOS INC
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/Phone05408968536
ReturnHeader/Filer/USAddress/AddressLine10257 WALNUT DRIVE
ReturnHeader/Filer/USAddress/City0TIMBERVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022853
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0CLAYTON D MURWIN
ReturnHeader/Officer/Phone05408968536
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER'S TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10154 NORTH MAIN STREET PO BOX 67
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0228150067
ReturnHeader/Preparer/Name0CONNIE E WATTS
ReturnHeader/Preparer/Phone05408961011
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T21:17:42-07:00

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