Civic Intelligence

Helping Heros Kids

990EZ • Fiscal year 2011 • EIN 27-3528571

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 12, 2012

Organization Profile
4625 Del Mason Rd49615
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$400

No earlier filing loaded for comparison.

Net Assets

$400

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

$400

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$300$200$100$0Assets 2011: $400Liabilities 2011: $0Net Assets 2011: $4002011

Highlighted filing

2011

Assets$400
Liabilities$0
Net Assets$400
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400$300$200$100$0Revenue 2011: $400Expenses 2011: $0Net Income 2011: $4002011

Highlighted filing

2011

Revenue$400
Expenses$0
Net Income$400
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-3528571
Raw XML Appendix185 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/ContributionsGiftsGrantsEtc0400
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0400
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IRS990EZ/GrossReceipts0400
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY00
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IRS990EZ/NetAssetsOrFundBalancesEOY0400
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104625 Del Mason Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11107 Birch Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124135 Birch Terrace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bellaire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bellaire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2East Port
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049615
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Douglas Gillespie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Kelbel III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard Christensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Cheif Financial Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secritary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0we raise monies to give back to families that passed away while serving their Country, and to those who have become disabled we send the children to summer Camp. We are a 501-C-3
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We just started this year. We are now online and have a Facebook account. We have our first fund raiser schedules for 30 June 2012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104625 Del Mason Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bellaire
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049615
IRS990EZ/TheBooksAreInCareOf/NamePerson0Douglas Gillespie
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02318819622
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0400
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0400
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.helpingheroeskids.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0We are a 501-C-3 Non profit organization. We are a new start up and our first fund raiser is 30 June 2012.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700400
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYear0400
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IRS990ScheduleA/Total170/Total0400
IRS990ScheduleA/TotalSupport0400
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReasonableCauseExplanation/Explanation0I believed we did not need to file the first year since our Michigan approval came on 16 May 2011, and we just started this is our first year and we had no real income. Our first event or fund raiser is schedules for 30 June 2012. Sorry and Thank You if you understand.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273528571
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HEROS KIDS
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone02315336934
ReturnHeader/Filer/USAddress/AddressLine104625 Del Mason Rd
ReturnHeader/Filer/USAddress/City0Bellaire
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049615
ReturnHeader/Officer/DateSigned02012-06-12
ReturnHeader/Officer/Name0Douglas Gillespie
ReturnHeader/Officer/Phone02318819622
ReturnHeader/Officer/Title0CFO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-12T20:27:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$400
Liabilities
$0
Net assets
$400
Revenue
$400
Expenses
$0
Net income
$400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$400$0$400$400$0$400