Civic Intelligence

Hope for Heroes Inc.

990EZ • Fiscal year 2013 • EIN 27-3671984

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 04, 2013

Organization ProfileHEROESHOPE.ORG
124 Walsh Road12540
Siviq Scores

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

Liabilities / Assets

98th percentile

3.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE W • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

2013 filings • NTEE W30 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

$8,794

No earlier filing loaded for comparison.

Net Assets

-$19,206

No earlier filing loaded for comparison.

Liabilities

$28,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

$67,028

No earlier filing loaded for comparison.

Expenses

$93,339

No earlier filing loaded for comparison.

Net Income

-$26,311

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.

$600K$400K$200K$0-$200KAssets 2013: $8,794Liabilities 2013: $28,000Net Assets 2013: -$19,2062013Assets 2014: $40,041Liabilities 2014: $47,500Net Assets 2014: -$7,4592014Assets 2015: $53,701Liabilities 2015: $19,536Net Assets 2015: $34,1652015Assets 2018: $117,345Liabilities 2018: $6,824Net Assets 2018: $110,5212018Assets 2019: $280,861Liabilities 2019: $2,421Net Assets 2019: $278,4402019Assets 2020: $248,238Liabilities 2020: $1,136Net Assets 2020: $247,1022020Assets 2021: $375,994Liabilities 2021: $147,159Net Assets 2021: $228,8352021Assets 2022: $484,084Liabilities 2022: $142,833Net Assets 2022: $341,2512022

Highlighted filing

2013

Assets$8,794
Liabilities$28,000
Net Assets-$19,206
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $67,028Expenses 2013: $93,339Net Income 2013: -$26,3112013Revenue 2014: $83,823Expenses 2014: $72,076Net Income 2014: $11,7472014Revenue 2015: $137,163Expenses 2015: $95,539Net Income 2015: $41,6242015Revenue 2018: $89,903Expenses 2018: $78,319Net Income 2018: $11,5842018Revenue 2019: $238,636Expenses 2019: $70,702Net Income 2019: $167,9342019Revenue 2020: $55,585Expenses 2020: $86,923Net Income 2020: -$31,3382020Revenue 2021: $46,420Expenses 2021: $64,687Net Income 2021: -$18,2672021Revenue 2022: $170,495Expenses 2022: $58,079Net Income 2022: $112,4162022

Highlighted filing

2013

Revenue$67,028
Expenses$93,339
Net Income-$26,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The hope for heroes foundation provides outdoor experiences for our disabled american heroes, who were severely injured while protecting the sovereignty of our nation

Filing and Contact Details

Filer

EIN
27-3671984
Raw XML Appendix142 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/BOY07105
IRS990EZ/CashSavingsAndInvestments/EOY08794
IRS990EZ/ContributionsGiftsGrantsEtc067028
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26311
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts067028
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07105
IRS990EZ/NetAssetsOrFundBalancesBOY07105
IRS990EZ/NetAssetsOrFundBalances/EOY0-19206
IRS990EZ/NetAssetsOrFundBalancesEOY0-19206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MITCHELL SERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal093039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE HOPE FOR HEROES FOUNDATION PROVIDES OUTDOOR EXPERIENCES FOR OUR DISABLED AMERICAN HEROES, WHO WERE SEVERELY INJURED WHILE PROTECTING THE SOVEREIGNTY OF OUR NATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom026 DISABLED VETERAN FISHING TRIPS20 DISABLED VETERAN HUNTING TRIPS20 DISABLED VETERAN TRAP SHOOTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations070345
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY028000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10124 WALSH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGRANGEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012540
IRS990EZ/TheBooksAreInCareOf/NamePerson0MITCHELL SERLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454769142
IRS990EZ/TotalAssets/BOY07105
IRS990EZ/TotalAssets/EOY08794
IRS990EZ/TotalExpenses093339
IRS990EZ/TotalProgramServiceExpenses070345
IRS990EZ/TotalRevenue067028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HEROESHOPE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020151
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139928
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090139928
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear067028
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052749
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020151
IRS990ScheduleA/Total509/Total0139928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020151
IRS990ScheduleA/TotalSupportTotal/Total0139928
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LOAN PAYABLE - Beginning $0 LOAN PAYABLE - Ending $28000
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $182
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $609
IRS990ScheduleO/GeneralExplanation/Explanation3FUNDRAISING $20118
IRS990ScheduleO/GeneralExplanation/Explanation4HERO HUNTING & FISHING EVENTS $70345
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1255
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $530
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273671984
ReturnHeader/Filer/Name/BusinessNameLine10HOPE FOR HEROES INC
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/Phone08454769142
ReturnHeader/Filer/USAddress/AddressLine10124 WALSH ROAD
ReturnHeader/Filer/USAddress/City0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012540
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0MITCHELL SERLIN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fine Ciliberti & Di Pietro LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 Bedford Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pleasantville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010570
ReturnHeader/Preparer/Name0JAMES P CILIBERTI CPA
ReturnHeader/Preparer/Phone09147472733
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T08:35:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,794
Liabilities
$28,000
Net assets
-$19,206
Revenue
$67,028
Expenses
$93,339
Net income
-$26,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.43$3.41$1.70$0.58$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.47$2.29$0.46$0.65$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.01$2.47$0.56$0.87$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.78$2.39$0.71$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.11$0.90$0.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$1.37$0.96$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.48$0.07$0.84$0.72$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.28$0.19$0.67$0.93$0.26