Civic Intelligence

Hope for Heroes Inc.

990EZ • Fiscal year 2016 • EIN 27-3671984

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileHEROESHOPE.ORG
124 Walsh RoadLagrangeville, NY 12540

(845) 476-9142

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.30x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE W30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE W30 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE W30 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE W30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE W30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$46,456

Down $7,245 (-13%) from 2015

Net Assets

Down

$32,739

Down $1,426 (-4.2%) from 2015

Liabilities

Down

$13,717

Down $5,819 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$109,589

Down $27,574 (-20%) from 2015

Expenses

Up

$111,015

Up $15,476 (+16%) from 2015

Net Income

Down

-$1,426

Down $43,050 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2016: $46,456Liabilities 2016: $13,717Net Assets 2016: $32,7392016Assets 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

2016

Assets$46,456
Liabilities$13,717
Net Assets$32,739
Open 2016 Filing

Operations Trend

Revenue Growth16th 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 2016: $109,589Expenses 2016: $111,015Net Income 2016: -$1,4262016Revenue 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

2016

Revenue$109,589
Expenses$111,015
Net Income-$1,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$109,589
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
12 DISABLED VETERAN FISHING TRIPS34 DISABLED VETERAN HUNTING TRIPS4 DISABLED VETERAN TRAP SHOOTS$44,668-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
Hope for Heroes Inc
EIN
27-3671984
Phone
8454769142
Address
124 WALSH ROAD, LAGRANGEVILLE, NY 12540

Signing Officer

Name
Mitchell Serlin
Title
President
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Fine Ciliberti & Di Pietro LTD
Address
520 Bedford Road, Pleasantville, NY 10570
Preparer
James P Ciliberti CPA
Phone
9147472733
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $19824”

Other Expenses.1002

“Office Expenses $3264”

Other Expenses.1008

“Interest $947”

Other Expenses.1009

“Depreciation $5297”

Other Expenses.1012

“Insurance $3435”

Other Expenses.1

“FUNDRAISING $50015”

Other Expenses.2

“EQUIPMENT RENTAL $14071”

Other Expenses.3

“Hero hunting & fishing events $13862”

Other Assets.1002

“Furniture and Fixtures - Beginning $4155 Furniture and Fixtures - Ending $2968”

Other Assets.1003

“Machinery and Equipment - Beginning $18495 Machinery and Equipment - Ending $14385”

Other Assets.2

“2015 POLARIS RANGER RAFFLE - Beginning $5635 2015 POLARIS RANGER RAFFLE - Ending $0”

Total Liabilities.1

“LOAN PAYABLE - Beginning $2000 LOAN PAYABLE - Ending $0”

Total Liabilities.2

“LOAN - SHEFFIELD FINANCIAL - Beginning $17536 LOAN - SHEFFIELD FINANCIAL - Ending $13717”

Raw XML Appendix158 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/PhoneNum08454769142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 WALSH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGRANGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109589
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032739
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/BOYAmt028285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017353
IRS990EZ/OtherExpensesTotalAmt0110715
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/DescriptionProgramSrvcAccomTxt012 DISABLED VETERAN FISHING TRIPS34 DISABLED VETERAN HUNTING TRIPS4 DISABLED VETERAN TRAP SHOOTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013717
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111015
IRS990EZ/TotalProgramServiceExpensesAmt044668
IRS990EZ/TotalRevenueAmt0109589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEROESHOPE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450352
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0450352
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052749
IRS990ScheduleA/Total509Grp/TotalAmt0450352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $19824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING $50015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $14071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HERO HUNTING & FISHING EVENTS $13862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $4155 Furniture and Fixtures - Ending $2968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $18495 Machinery and Equipment - Ending $14385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102015 POLARIS RANGER RAFFLE - Beginning $5635 2015 POLARIS RANGER RAFFLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN PAYABLE - Beginning $2000 LOAN PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN - SHEFFIELD FINANCIAL - Beginning $17536 LOAN - SHEFFIELD FINANCIAL - Ending $13717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL SERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE FOR HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0273671984
ReturnHeader/Filer/PhoneNum08454769142
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 WALSH ROAD
ReturnHeader/Filer/USAddress/CityNm0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fine Ciliberti & Di Pietro LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Bedford Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasantville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010570
ReturnHeader/PreparerPersonGrp/PhoneNum09147472733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P CILIBERTI CPA
ReturnHeader/ReturnTs02017-01-26T08:57:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,456
Liabilities
$13,717
Net assets
$32,739
Revenue
$109,589
Expenses
$111,015
Net income
-$1,426
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
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.33$1.10$1.11$0.01
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