Civic Intelligence

Supporting Heroes Inc

990 • Fiscal year 2012 • EIN 34-2013970

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

PO Box 99154740269-1547
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$191,625

Up $24,648 (+15%) from 2011

Net Assets

Up

$191,625

Up $25,393 (+15%) from 2011

Liabilities

Down

$0

Down $745 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$460,289

Up $85,632 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $83,281Liabilities 2010: $1,576Net Assets 2010: $81,7052010Assets 2011: $166,977Liabilities 2011: $745Net Assets 2011: $166,2322011Assets 2012: $191,625Liabilities 2012: $0Net Assets 2012: $191,6252012Assets 2013: $286,730Liabilities 2013: $1,444Net Assets 2013: $285,2862013Assets 2016: $420,284Liabilities 2016: $106Net Assets 2016: $420,1782016Assets 2017: $403,213Liabilities 2017: $1,934Net Assets 2017: $401,2792017Assets 2018: $480,329Liabilities 2018: $186Net Assets 2018: $480,1432018Assets 2019: $458,907Liabilities 2019: $1,307Net Assets 2019: $457,6002019Assets 2020: $469,368Liabilities 2020: $13,136Net Assets 2020: $456,2322020Assets 2024: $883,514Liabilities 2024: $388,920Net Assets 2024: $494,5942024

Highlighted filing

2012

Assets$191,625
Liabilities$0
Net Assets$191,625

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $384,021Expenses 2010: $378,371Net Income 2010: $5,6502010Expenses 2011: $374,6572011Expenses 2012: $460,2892012Revenue 2013: $608,410Expenses 2013: $519,987Net Income 2013: $88,4232013Revenue 2016: $789,701Expenses 2016: $751,649Net Income 2016: $38,0522016Revenue 2017: $822,007Expenses 2017: $854,819Net Income 2017: -$32,8122017Revenue 2018: $908,945Expenses 2018: $840,101Net Income 2018: $68,8442018Revenue 2019: $799,763Expenses 2019: $822,306Net Income 2019: -$22,5432019Revenue 2020: $858,857Expenses 2020: $897,132Net Income 2020: -$38,2752020Revenue 2024: $1,031,694Expenses 2024: $1,028,074Net Income 2024: $3,6202024

Highlighted filing

2012

Revenue-
Expenses$460,289
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$492,887
Mission and Program Overview

Mission

Our mission is to honor the service and sacrifice of public safety heroes who give their lives in the line of duty - by caring for the loved ones they leave behind.

Filing and Contact Details

Filer

EIN
34-2013970
Raw XML AppendixShowing 400 of 493 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients012
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FAMILY SUPPORT PAYMENTS - AFTER THE DEATH OF A FALLEN PUBLIC SAFETY HERO, A SHORT TIME AFTER THE FUNERAL, AN ASSESSMENT IS MADE OF THE FAMILY'S FINANCIAL NEEDS. AS DETERMINED ON A CASE BY CASE BASIS, MONTHLY FINANCIAL SUPPORT IS THEN PROVIDED TO ELIMINATE OR PREVENT FINANCIAL STRESS. THE FINANCIAL SUPPORT CONTINUES UNTIL STATE AND/OR FEDERAL LINE OF DUTY DEATH BENEFITS ARE RECEIVED. OTHER FORMS OF SUPPORT ARE ALSO PROVIDED, SUCH AS FUNERAL ASSISTANCE -- AGAIN, AS DETERMINED ON A CASE BY CASE BASIS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FAMILY ASSISTANCE GRANTS ARE MADE ON THE BASIS OF NEED AND INCOME OF THE FAMILY BEING SUPPORTED. THESE FUNDS ARE MEANT TO BE USED FOR ORDINARY LIVING EXPENSES, AND TO ENSURE THAT THE TRANSITION DUE TO THE LOSS OF INCOME FROM THE DECEASED HERO IS A SMOOTH ONE. THE ORGANIZATION DOES NOT SPECIFICALLY MONITOR THE GRANT FUNDS ONCE DISBURSED, AS THEY ARE NOT INTENDED FOR ANY SPECIFIC USE, AND ARE ONLY INTENDED FOR SHORT TERM SUPPORT UNTIL SURVIVOR BENEFITS ARE OBTAINED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE OUTSIDE ACCOUNTANT PREPARES A DRAFT 990 FOR REVIEW BY THE FINANCE COMMITTE, WHO AUTHORIZE ITS RELEASE AND SIGNATURE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS MADE AVAILABLE THROUGH GUIDESTAR.ORG, AND BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS PERTAINING TO GOVERNANCE ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCEDURES HAVE NOT CHANGED SINCE PREVIOUS FILINGS OF FORM 990.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01

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