Civic Intelligence

Local Heroes Inc.

990EZ • Fiscal year 2012 • EIN 43-2064368

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization ProfileN/A
PO Box 53601887
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$364

Down $7,315 (-95%) from 2011

Net Assets

Down

$364

Down $7,315 (-95%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$99,034

Up $12,724 (+15%) from 2011

Expenses

Up

$106,349

Up $6,472 (+6.5%) from 2011

Net Income

Up

-$7,315

Up $6,252 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2010: $21,246Net Assets 2010: $21,2462010Assets 2011: $7,679Net Assets 2011: $7,6792011Assets 2012: $364Net Assets 2012: $3642012Assets 2013: $996Liabilities 2013: $0Net Assets 2013: $9962013Assets 2014: $2,664Liabilities 2014: $0Net Assets 2014: $2,6642014

Highlighted filing

2012

Assets$364
Liabilities-
Net Assets$364
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $125,801Expenses 2010: $113,627Net Income 2010: $12,1742010Revenue 2011: $86,310Expenses 2011: $99,877Net Income 2011: -$13,5672011Revenue 2012: $99,034Expenses 2012: $106,349Net Income 2012: -$7,3152012Revenue 2013: $66,456Expenses 2013: $65,824Net Income 2013: $6322013Revenue 2014: $37,472Expenses 2014: $35,804Net Income 2014: $1,6682014

Highlighted filing

2012

Revenue$99,034
Expenses$106,349
Net Income-$7,315
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Sending care packages to military personnel and veteran assistance

Filing and Contact Details

Filer

EIN
43-2064368
Raw XML Appendix156 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/CashSavingsAndInvestments/EOY0364
IRS990EZ/ContributionsGiftsGrantsEtc078944
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7315
IRS990EZ/FeesAndOthPymtToIndContractors01476
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026980
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts0105924
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07679
IRS990EZ/NetAssetsOrFundBalancesBOY07679
IRS990EZ/NetAssetsOrFundBalances/EOY0364
IRS990EZ/NetAssetsOrFundBalancesEOY0364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOUIS CIMAGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT O'LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONY BARLETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN VEERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0104873
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SENDING CARE PACKAGES TO MILITARY PERSONNEL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VOLUNTEERS OF THE ORGANIZATION SOLICIT CONTRIBUTIONS FROM TEH PUBLIC AND SEND CARE PACKAGES OVERSEAS TO THE MILITARY PERSONNEL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106349
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06890
IRS990EZ/SpecialEventsNetIncomeLoss020090
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 BARBARA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001887
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTIN DUFFY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09786583000
IRS990EZ/TotalAssets/BOY07679
IRS990EZ/TotalAssets/EOY0364
IRS990EZ/TotalExpenses0106349
IRS990EZ/TotalProgramServiceExpenses0106349
IRS990EZ/TotalRevenue099034
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0151665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099347
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0506893
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700506893
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear078943
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082340
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0151665
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094598
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years099347
IRS990ScheduleA/Total170/Total0506893
IRS990ScheduleA/TotalSupport0506893
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06890
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109003
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207645
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016648
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109003
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207645
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016648
IRS990ScheduleG/EventsInformation/NameOfEvent10COMEDY
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF
IRS990ScheduleG/EventsInformation/NetIncomeSummary09758
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206890
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06890
IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY ASSISTANCE AND DONATIONS 29827. ADVERTISING 335. BANK CHARGES 59. SUPPLIES AND MATERIALS 429. FOOD/SUPPLIES FOR TROOPS 34156. OFFICE 705. MISCELLANEOUS 9791. TRAVEL 153. POSTAGE AND DELIVERY 29418. TAXES AND FEES 0.
IRS990ScheduleO/GeneralExplanation/Explanation1SOUND SYSTEM 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0432064368
ReturnHeader/Filer/Name/BusinessNameLine10LOCAL HEROES INC
ReturnHeader/Filer/NameControl0LOCA
ReturnHeader/Filer/Phone07812451190
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 536
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001887
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0LOUIS CIMAGLIA
ReturnHeader/Officer/Phone07812451190
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARTHUR DEBENEDICTIS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10591 NORTH AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001880
ReturnHeader/Preparer/Name0ARTHUR M DEBENEDICTIS
ReturnHeader/Preparer/Phone07812451190
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T06:07:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$364
Liabilities
-
Net assets
$364
Revenue
$99,034
Expenses
$106,349
Net income
-$7,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.66$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.99$1.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.86$1.00$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.26$1.14$0.12