Civic Intelligence

Honoring Our Fallen Incorporated

990EZ • Fiscal year 2014 • EIN 45-2303423

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 10, 2015

Organization ProfileN/A
11436 Seabrook WayCypress, CA 90630

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,434

Up $34,078 (+160%) from 2013

Net Assets

Up

$55,434

Up $34,078 (+160%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$162,182

Up $41,389 (+34%) from 2013

Expenses

Up

$128,104

Up $16,799 (+15%) from 2013

Net Income

Up

$34,078

Up $24,590 (+259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$55,434
Liabilities-
Net Assets$55,434
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$162,182
Expenses$128,104
Net Income$34,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 10, 2015
Return Version
2014v5.0
Gross Receipts
$162,182
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 PARENTS, WIDOWS AND THEIR CHILDREN OF OUR FALLEN SOLDIERS OR FIRST RESPONDER HEROS. WE PROVIDE SUPPORT FOR FAMILIES BY BEING A CALMING FORCE IN THE FACE OF THEIR CHAOS,ALLOWING THE FAMILY TO MOURN THEIR GRIEF.-$72,375
HONORING OUR MILITARY, POLICE AND FIRE KILLED IN ACTION-$22,336
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Honoring Our Fallen Incorporated
EIN
45-2303423
Phone
7149040253
Address
11436 SEABROOK WAY, CYPRESS, CA 90630

Signing Officer

Name
Laura Herzog
Title
President
Phone
7149040253
Signed
2015-10-10

Preparer

Firm
Bonney & Bonney
Address
3862 KATELLA AVE STE B, LOS ALAMITOS, CA 90720
Preparer
Timothy Bonney
Phone
5627950660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses various 6,877 various 14,167 various travel 6,824 insurance 3,998 bank charges 22 license 10 postage and printing 6,827 misc supplies 12,927 telephone 1,523 computer services 1,750 legal & accounting 40 email 1,040 filing fees 50 grant writing 1,000 dues 140 web site 1,999 total 59,194”

Form 990-ez, Part III, Line 28

“To provide bereavement services for parents, widows and their children of our fallen soldiers or first responder heros. We provide support for families by being a calming force in the face of their chaos,allowing the family to mourn their grief.”

Form 990-ez, Part III, Line 31

“Honoring our military, police and fire killed in action”

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt065498
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA HERZOG
IRS990EZ/BooksInCareOfDetail/PhoneNum07149040253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011436 SEABROOK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162182
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055434
IRS990EZ/GrossReceiptsAmt0162182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR OUR FALLEN MILITARY AND SUPPORT THOSE THAT WERE LEFT BEHIND.
IRS990EZ/PrintingPublicationsPostageAmt03412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BEREAVEMENT SERVICES FOR PARENTS, WIDOWS AND THEIR CHILDREN OF OUR FALLEN SOLDIERS OR FIRST RESPONDER HEROS. WE PROVIDE SUPPORT FOR FAMILIES BY BEING A CALMING FORCE IN THE FACE OF THEIR CHAOS,ALLOWING THE FAMILY TO MOURN THEIR GRIEF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HONORING OUR MILITARY, POLICE AND FIRE KILLED IN ACTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128104
IRS990EZ/TotalProgramServiceExpensesAmt094711
IRS990EZ/TotalRevenueAmt0162182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056935
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083883
IRS990ScheduleA/Total509Grp/TotalAmt0366858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VARIOUS 6,877 VARIOUS 14,167 VARIOUS TRAVEL 6,824 INSURANCE 3,998 BANK CHARGES 22 LICENSE 10 POSTAGE AND PRINTING 6,827 MISC SUPPLIES 12,927 TELEPHONE 1,523 COMPUTER SERVICES 1,750 LEGAL & ACCOUNTING 40 EMAIL 1,040 FILING FEES 50 GRANT WRITING 1,000 DUES 140 WEB SITE 1,999 TOTAL 59,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE BEREAVEMENT SERVICES FOR PARENTS, WIDOWS AND THEIR CHILDREN OF OUR FALLEN SOLDIERS OR FIRST RESPONDER HEROS. WE PROVIDE SUPPORT FOR FAMILIES BY BEING A CALMING FORCE IN THE FACE OF THEIR CHAOS,ALLOWING THE FAMILY TO MOURN THEIR GRIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HONORING OUR MILITARY, POLICE AND FIRE KILLED IN ACTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HERZOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07149040253
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONORING OUR FALLEN INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0452303423
ReturnHeader/Filer/PhoneNum07149040253
ReturnHeader/Filer/USAddress/AddressLine1Txt011436 SEABROOK WAY
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330474486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONNEY & BONNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03862 KATELLA AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum05627950660
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY BONNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-12T13:51:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$55,434
Liabilities
-
Net assets
$55,434
Revenue
$162,182
Expenses
$128,104
Net income
$34,078
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