Civic Intelligence

Honoring Our Fallen Incorporated

990EZ • Fiscal year 2013 • EIN 45-2303423

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileN/A
11436 Seabrook Way90630

(714) 904-0253

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

207%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,356

Up $9,488 (+80%) from 2012

Net Assets

$21,356

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$120,793

Up $81,383 (+207%) from 2012

Expenses

Up

$111,305

Up $82,318 (+284%) from 2012

Net Income

Down

$9,488

Down $935 (-9.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $1,445Liabilities 2011: $02011Assets 2012: $11,868Liabilities 2012: $02012Assets 2013: $21,356Net Assets 2013: $21,3562013Assets 2014: $55,434Net Assets 2014: $55,4342014Assets 2015: $66,077Net Assets 2015: $66,0772015Assets 2016: $11,633Net Assets 2016: $11,6332016Assets 2017: $32,630Net Assets 2017: $32,6302017Assets 2018: $31,919Liabilities 2018: $0Net Assets 2018: $31,9192018Assets 2019: $72,898Liabilities 2019: $0Net Assets 2019: $72,8982019Assets 2020: $99,036Liabilities 2020: $8,927Net Assets 2020: $90,1092020Assets 2021: $158,016Liabilities 2021: $7,634Net Assets 2021: $150,3822021Assets 2022: $105,951Liabilities 2022: $15,190Net Assets 2022: $90,7612022Assets 2023: $162,820Liabilities 2023: $7,303Net Assets 2023: $155,5172023Assets 2024: $178,388Liabilities 2024: $23,083Net Assets 2024: $155,3052024

Highlighted filing

2013

Assets$21,356
Liabilities-
Net Assets$21,356
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $7,943Expenses 2011: $6,498Net Income 2011: $1,4452011Revenue 2012: $39,410Expenses 2012: $28,987Net Income 2012: $10,4232012Revenue 2013: $120,793Expenses 2013: $111,305Net Income 2013: $9,4882013Revenue 2014: $162,182Expenses 2014: $128,104Net Income 2014: $34,0782014Revenue 2015: $176,034Expenses 2015: $165,391Net Income 2015: $10,6432015Revenue 2016: $138,803Expenses 2016: $193,247Net Income 2016: -$54,4442016Revenue 2017: $177,390Expenses 2017: $156,393Net Income 2017: $20,9972017Revenue 2018: $240,695Expenses 2018: $241,406Net Income 2018: -$7112018Revenue 2019: $319,065Expenses 2019: $278,086Net Income 2019: $40,9792019Revenue 2020: $241,418Expenses 2020: $224,207Net Income 2020: $17,2112020Revenue 2021: $368,398Expenses 2021: $308,125Net Income 2021: $60,2732021Revenue 2022: $335,871Expenses 2022: $395,492Net Income 2022: -$59,6212022Revenue 2023: $454,107Expenses 2023: $389,351Net Income 2023: $64,7562023Revenue 2024: $390,886Expenses 2024: $391,098Net Income 2024: -$2122024

Highlighted filing

2013

Revenue$120,793
Expenses$111,305
Net Income$9,488
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$120,793
Mission and Program Overview

Mission

To honor our fallen military and support those that were left behind.

Program Services

DescriptionGrantsExpenses
TO PROVIDE BEREAVEMENT SERVICES FOR WIDOWS AND THEIR CHILDREN OF OUR FALLEN SOLDIERS.-$76,178
HONORING OUR MILITARY KILLED IN ACTION--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA HERZOGPresident-$0--
Filing and Contact Details

Filer

EIN
45-2303423
Phone
7149040253

Signing Officer

Name
Laura Herzog
Title
President
Phone
7149040253
Signed
2014-07-25

Preparer

Preparer
Timothy Bonney
Phone
5627950660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses various 4,834 various 7,436 various travel 15,397 bank charges 80 license 45 postage and printing 1,607 misc supplies 1,559 telephone 2,780 insurance 1,389 total 35,127”

Form 990-ez, Part III, Line 31

“Honoring our military killed in action”

Raw XML Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LAURA HERZOG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt073868
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA HERZOG
IRS990EZ/BooksInCareOfDetail/PhoneNum07149040253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011436 SEABROOK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021356
IRS990EZ/GrossReceiptsAmt0120793
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021356
IRS990EZ/OccupancyRentUtltsAndMaintAmt02310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR OUR FALLEN MILITARY AND SUPPORT THOSE THAT WERE LEFT BEHIND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BEREAVEMENT SERVICES FOR WIDOWS AND THEIR CHILDREN OF OUR FALLEN SOLDIERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HONORING OUR MILITARY KILLED IN ACTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111305
IRS990EZ/TotalProgramServiceExpensesAmt076178
IRS990EZ/TotalRevenueAmt0120793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083883
IRS990ScheduleA/Total509Grp/TotalAmt0204676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VARIOUS 4,834 VARIOUS 7,436 VARIOUS TRAVEL 15,397 BANK CHARGES 80 LICENSE 45 POSTAGE AND PRINTING 1,607 MISC SUPPLIES 1,559 TELEPHONE 2,780 INSURANCE 1,389 TOTAL 35,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HONORING OUR MILITARY KILLED IN ACTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07149040253
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HONORING OUR FALLEN INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0452303423
ReturnHeader/Filer/PhoneNum07149040253
ReturnHeader/Filer/USAddress/AddressLine1011436 SEABROOK WAY
ReturnHeader/Filer/USAddress/City0CYPRESS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BONNEY & BONNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103862 KATELLA AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090720
ReturnHeader/PreparerPersonGrp/PhoneNum05627950660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY BONNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T12:36:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,356
Liabilities
-
Net assets
$21,356
Revenue
$120,793
Expenses
$111,305
Net income
$9,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$3.91$3.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$4.54$3.89$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$3.36$3.95$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$3.68$3.08$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$2.41$2.24$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.19$2.78$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.41$2.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.77$1.56$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.39$1.93$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.76$1.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.62$1.28$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.21$1.11$0.09
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.39$0.29$0.10
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.06$0.01