Civic Intelligence

Hope for Heroes Inc.

990EZ • Fiscal year 2014 • EIN 27-3671984

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 12, 2014

Organization ProfileHEROESHOPE.ORG
124 Walsh Road12540

(845) 476-9142

Siviq Scores

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

Liabilities / Assets

98th percentile

1.19x

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

2014 filings • NTEE W30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

0.57x

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

2014 filings • NTEE W30 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE W30 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

355%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE W30 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE W30 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$40,041

Up $31,247 (+355%) from 2013

Net Assets

Up

-$7,459

Up $11,747 (+61%) from 2013

Liabilities

Up

$47,500

Up $19,500 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

Up

$83,823

Up $16,795 (+25%) from 2013

Expenses

Down

$72,076

Down $21,263 (-23%) from 2013

Net Income

Up

$11,747

Up $38,058 (+145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$40,041
Liabilities$47,500
Net Assets-$7,459
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$83,823
Expenses$72,076
Net Income$11,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$83,823
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

Program Services

DescriptionGrantsExpenses
15 DISABLED VETERAN FISHING TRIPS37 DISABLED VETERAN HUNTING TRIPS30 DISABLED VETERAN TRAP SHOOTS$53,270-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL SERLINPresident-$0--
Filing and Contact Details

Filer

EIN
27-3671984
Phone
8454769142

Signing Officer

Name
Mitchell Serlin
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
James P Ciliberti CPA
Phone
9147472733
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $42”

Other Expenses.1009

“Depreciation $594”

Other Expenses.1012

“Insurance $690”

Other Expenses.1

“Hero hunting & fishing events $53270”

Other Expenses.2

“FUNDRAISING $16149”

Other Expenses.3

“TELEPHONE $755”

Other Expenses.4

“BANK CHARGES $276”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5342”

Other Assets.1

“2014 BIKE RALLY EVENT - Beginning $0 2014 BIKE RALLY EVENT - Ending $9618”

Total Liabilities.1

“LOAN PAYABLE - Beginning $28000 LOAN PAYABLE - Ending $47500”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCHELL SERLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08454769142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10124 WALSH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAGRANGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083823
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL SERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014960
IRS990EZ/OtherExpensesTotalAmt071776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE HOPE FOR HEROES FOUNDATION PROVIDES OUTDOOR EXPERIENCES FOR OUR DISABLED AMERICAN HEROES, WHO WERE SEVERELY INJURED WHILE PROTECTING THE SOVEREIGNTY OF OUR NATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt015 DISABLED VETERAN FISHING TRIPS37 DISABLED VETERAN HUNTING TRIPS30 DISABLED VETERAN TRAP SHOOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072076
IRS990EZ/TotalProgramServiceExpensesAmt053270
IRS990EZ/TotalRevenueAmt083823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEROESHOPE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223751
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223751
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020151
IRS990ScheduleA/Total509Grp/TotalAmt0223751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HERO HUNTING & FISHING EVENTS $53270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING $16149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82014 BIKE RALLY EVENT - Beginning $0 2014 BIKE RALLY EVENT - Ending $9618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN PAYABLE - Beginning $28000 LOAN PAYABLE - Ending $47500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL SERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE FOR HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0273671984
ReturnHeader/Filer/PhoneNum08454769142
ReturnHeader/Filer/USAddress/AddressLine10124 WALSH ROAD
ReturnHeader/Filer/USAddress/City0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fine Ciliberti & Di Pietro LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 Bedford Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pleasantville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010570
ReturnHeader/PreparerPersonGrp/PhoneNum09147472733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P CILIBERTI CPA
ReturnHeader/ReturnTs02014-08-12T11:28:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,041
Liabilities
$47,500
Net assets
-$7,459
Revenue
$83,823
Expenses
$72,076
Net income
$11,747
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