Civic Intelligence

Silent Heroes Foundation Co Hayley Adams

990EZ • Fiscal year 2015 • EIN 27-2715321

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization Profilewww.thesilentheroes.org
1 Retreat PlaceSt Simons Island, GA 31522

(706) 761-3793

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

96th percentile

161%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,484

Up $7,994 (+64%) from 2014

Net Assets

Up

$20,484

Up $7,994 (+64%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$105,174

Up $64,924 (+161%) from 2014

Expenses

Up

$97,180

Up $46,584 (+92%) from 2014

Net Income

Up

$7,994

Up $18,340 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2012: $46,682Net Assets 2012: $46,6822012Assets 2014: $12,490Net Assets 2014: $12,4902014Assets 2015: $20,484Net Assets 2015: $20,4842015Assets 2016: $3,106Net Assets 2016: $3,1062016Assets 2017: $828Net Assets 2017: $8282017Assets 2018: $5,167Net Assets 2018: $5,1672018

Highlighted filing

2015

Assets$20,484
Liabilities-
Net Assets$20,484
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $148,422Expenses 2012: $116,843Net Income 2012: $31,5792012Revenue 2014: $40,250Expenses 2014: $50,596Net Income 2014: -$10,3462014Revenue 2015: $105,174Expenses 2015: $97,180Net Income 2015: $7,9942015Revenue 2016: $23,475Expenses 2016: $40,853Net Income 2016: -$17,3782016Revenue 2017: $16,219Expenses 2017: $18,497Net Income 2017: -$2,2782017Revenue 2018: $15,174Expenses 2018: $10,835Net Income 2018: $4,3392018

Highlighted filing

2015

Revenue$105,174
Expenses$97,180
Net Income$7,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.0
Gross Receipts
$105,174
Mission and Program Overview

Mission

To improve animal and human health in africa, to aid in the protection and conservation of africa's wildlife and endangered species, and to distribute medical supplies and equipment to african clinics that service veterinarians, park rangers, conservationists and families.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTED MANY PROJECTS BY DONATIONS OF BOOKS, MEDICAL EQUIPMENT AND MEDICAL SUPPLIES TO HELP WITH VETERINARY MEDICINE AND WILDLIFE CONSERVATION.$97,180$4,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYLEY R ADAMSPresidentPT$0--
DAVID I EVANSSecretary-$0--
DR INNOCENT RWEGO DVM PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silent Heroes Foundation
EIN
27-2715321
Phone
7067613793
Address
1 RETREAT PLACE, ST SIMONS ISLAND, GA 31522

Signing Officer

Name
Hayley R Adams
Title
President
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
KRT CPAs PC
Address
6600 Abercorn Street Suite 200, Savannah, GA 31405
Preparer
G Forbes Buck CPA
Phone
9122320475
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $66”

Other Expenses.1002

“Office Expenses $1961”

Other Expenses.1005

“Travel $5967”

Other Expenses.1007

“Conferences, Conventions, and Meetings $59”

Other Expenses.1009

“Depreciation $220”

Other Expenses.1010

“Amortization $32”

Other Expenses.1012

“Insurance $540”

Other Expenses.1

“Project/program expenses $70814”

Other Expenses.2

“CREDIT CARD FEES $4882”

Other Expenses.3

“GRANTS TO OTHERS $4500”

Other Expenses.4

“WEBSITE MAINTENANCE $949”

Other Expenses.5

“Meals & entertainment $920”

Other Expenses.6

“JOB MATERIALS $670”

Other Expenses.8

“BANK CHARGES $417”

Other Expenses.9

“ASSOCIATION FEES $400”

Other Expenses.10

“TAXES & LICENSES $203”

Other Expenses.11

“Equip rental & maint $102”

Other Assets.1003

“Machinery and Equipment - Beginning $770 Machinery and Equipment - Ending $550”

Other Assets.1010

“Inventories - Beginning $10000 Inventories - Ending $12000”

Other Assets.1012

“Intangible Assets - Beginning $32 Intangible Assets - Ending $0”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HAYLEY ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07067613793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 RETREAT PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST SIMONS ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105141
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020484
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105174
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020484
IRS990EZ/OccupancyRentUtltsAndMaintAmt03948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAYLEY R ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID I EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR INNOCENT RWEGO DVM PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012550
IRS990EZ/OtherExpensesTotalAmt092702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE ANIMAL AND HUMAN HEALTH IN AFRICA, TO AID IN THE PROTECTION AND CONSERVATION OF AFRICA'S WILDLIFE AND ENDANGERED SPECIES, AND TO DISTRIBUTE MEDICAL SUPPLIES AND EQUIPMENT TO AFRICAN CLINICS THAT SERVICE VETERINARIANS, PARK RANGERS, CONSERVATIONISTS AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUPPORTED MANY PROJECTS BY DONATIONS OF BOOKS, MEDICAL EQUIPMENT AND MEDICAL SUPPLIES TO HELP WITH VETERINARY MEDICINE AND WILDLIFE CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097180
IRS990EZ/TotalProgramServiceExpensesAmt097180
IRS990EZ/TotalRevenueAmt0105174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thesilentheroes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0300208
IRS990ScheduleA/SubstantialContributorsTotAmt0192284
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492492
IRS990ScheduleA/TotalSupportAmt0492852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROJECT/PROGRAM EXPENSES $70814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $4882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANTS TO OTHERS $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE MAINTENANCE $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JOB MATERIALS $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ASSOCIATION FEES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES & LICENSES $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIP RENTAL & MAINT $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $770 Machinery and Equipment - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $10000 Inventories - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Intangible Assets - Beginning $32 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1012
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYLEY R ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILENT HEROES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0272715321
ReturnHeader/Filer/PhoneNum07067613793
ReturnHeader/Filer/USAddress/AddressLine1Txt01 RETREAT PLACE
ReturnHeader/Filer/USAddress/CityNm0ST SIMONS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRT CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 Abercorn Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122320475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Forbes Buck CPA
ReturnHeader/ReturnTs02016-08-05T10:14:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,484
Liabilities
-
Net assets
$20,484
Revenue
$105,174
Expenses
$97,180
Net income
$7,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.15$0.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.23$0.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.05$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.40$0.51$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.48$1.17$0.32
Peer Organizations

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