Civic Intelligence

The 31Heroes Project

990 • Fiscal year 2015 • EIN 45-3581265

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

PO Box 6034Norfolk, VA 23508

(757) 705-6679

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$218,337

Up $91,968 (+73%) from 2014

Net Assets

Up

$121,245

Up $8,504 (+7.5%) from 2014

Liabilities

Up

$97,092

Up $83,464 (+612%) from 2014

Revenue

Down

$750,806

Down $464,707 (-38%) from 2014

Expenses

Down

$742,335

Down $405,217 (-35%) from 2014

Net Income

Down

$8,471

Down $59,490 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $92,939Liabilities 2012: $0Net Assets 2012: $92,9392012Assets 2013: $49,015Liabilities 2013: $4,236Net Assets 2013: $44,7792013Assets 2014: $126,369Liabilities 2014: $13,628Net Assets 2014: $112,7412014Assets 2015: $218,337Liabilities 2015: $97,092Net Assets 2015: $121,2452015Assets 2016: $166,252Liabilities 2016: $2,090Net Assets 2016: $164,1622016Assets 2017: $107,142Liabilities 2017: $3,129Net Assets 2017: $104,0132017Assets 2018: $78,785Liabilities 2018: $6,395Net Assets 2018: $72,3902018Assets 2019: $29,353Liabilities 2019: $42Net Assets 2019: $29,3112019Assets 2020: $39,967Liabilities 2020: $93,636Net Assets 2020: -$53,6692020Assets 2021: $38,659Liabilities 2021: $84,160Net Assets 2021: -$45,5012021Assets 2022: $23,504Liabilities 2022: $128,905Net Assets 2022: -$105,4012022Assets 2023: $29,479Liabilities 2023: $106,429Net Assets 2023: -$76,9502023Assets 2024: $34,959Liabilities 2024: $128,292Net Assets 2024: -$93,3332024

Highlighted filing

2015

Assets$218,337
Liabilities$97,092
Net Assets$121,245

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $685,649Expenses 2012: $593,230Net Income 2012: $92,4192012Revenue 2013: $1,093,439Expenses 2013: $1,145,423Net Income 2013: -$51,9842013Revenue 2014: $1,215,513Expenses 2014: $1,147,552Net Income 2014: $67,9612014Revenue 2015: $750,806Expenses 2015: $742,335Net Income 2015: $8,4712015Revenue 2016: $314,649Expenses 2016: $271,777Net Income 2016: $42,8722016Revenue 2017: $165,185Expenses 2017: $225,334Net Income 2017: -$60,1492017Revenue 2018: $188,803Expenses 2018: $211,837Net Income 2018: -$23,0342018Revenue 2019: $206,462Expenses 2019: $249,541Net Income 2019: -$43,0792019Revenue 2020: $150,561Expenses 2020: $222,169Net Income 2020: -$71,6082020Revenue 2021: $329,209Expenses 2021: $337,185Net Income 2021: -$7,9762021Revenue 2022: $284,618Expenses 2022: $344,518Net Income 2022: -$59,9002022Revenue 2023: $313,197Expenses 2023: $268,602Net Income 2023: $44,5952023Revenue 2024: $245,804Expenses 2024: $262,187Net Income 2024: -$16,3832024

Highlighted filing

2015

Revenue$750,806
Expenses$742,335
Net Income$8,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$904,977
Mission and Program Overview

Mission

The 31 heroes project exists to honor our fallen heroes killed in action august 6, 2011 by raising money and awareness through social and athletic events to support the families of extorition 17 and honor their legacy by funding the treatment of tbi/ptsd.

The 31 heroes project exists to honor our fallen heroes killed in action august 6, 2011 through fitness and raise funds for programs that provide support to families of all fallen miliraty heroes- past, present, and future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,799$210,292▲ $103,493
Rtn Earn Endowment Incm Other Fnds$112,741$121,245▲ $8,504
Inventories for Sale or Use$18,200$6,654▼ $11,546
Land, Buildings, and Equipment, Net$1,370$1,391▲ $21
Total Assets$126,369$218,337▲ $91,968
Liabilities
Accounts Payable and Accrued Expenses$13,628$97,092▲ $83,464
Total Liabilities$13,628$97,092▲ $83,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,741$121,245▲ $8,504
Total Liabilities and Net Assets / Fund Balance$126,369$218,337▲ $91,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,391$2,175-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason FernendezDirectorPT$67,500$67,500

Board Members and Trustees

NameTitle
Amanda JustusBoard Member
John WeissBoard Member
Karl QuistBoard Member
Neil SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$121,448
Program Service Revenue
$683,112
Investment Income
$-53,754
Other Revenue
$0
All Other Contributions
$121,448
Change in Net Assets
$8,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,220
Salaries, Compensation, and Employee Benefits$273,845
Grants and Similar Amounts Paid$149,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$193,418$60,692$0$254,110
Other Salaries and Wages$0$187,500$0$187,500
Grants to Domestic Orgs$149,062--$149,062
Current Officers, Directors, Trustees, and Key Employees$0$67,500$0$67,500
Payroll Taxes$0$18,845$0$18,845
Insurance$0$14,344$0$14,344
Advertising$3,240$7,045$0$10,285
Fees for Services Accounting$34$9,255$0$9,289
Other Expenses$0$2,821$0$2,821
Fees for Services Legal$0$1,579$0$1,579
Travel$444$602$0$1,046
Depreciation Depletion$0$690$0$690
Conferences and Meetings$0$340$0$340
Grants to Domestic Individuals$208--$208
Total Functional Expenses$347,742$394,593$0$742,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Navy Seal FoundationVirginia Beach, VA501 C 3Na$81,500
Travis Manion FoundationSan Diego, CA501 C 3Na$77,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The 31Heroes Project
EIN
45-3581265
Phone
7577056679
Address
PO Box 6034, Norfolk, VA 23508

Signing Officer

Name
Jason Fernandez
Title
Director
Phone
7577056679
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Fernandez
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
7

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 128, Concord, NC 28027
Preparer
Jon-michael Devine
Phone
7047566608
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Non Stock Corporation Members No Restriction

Pt VI, Line 7A

Board of Directs and Trustees

Pt VI, Line 7B

Subject to Member Approval for Dissolution

Pt VI, Line 8A

Document Meetings

Pt VI, Line 12C

Available upon Request

Pt VI, Line 15A

Compensation of Committee

Pt VI, Line 15B

Compensation Committee Review

Pt VI, Line 19

Available Upon Request

Pt XI

Starting Equtiy for Corporation

Pt VI, Line 11B

Website

Form 990, Part IX, Line 24E

Other Expenses 8988. 0. 8988. 0.

Form 990, Part IX, Line 24E

Misc Expenses 7321. 3697. 3624. 0.

Form 990, Part IX, Line 24E

Event Expense 186698. 161020. 25678. 0.

Form 990, Part IX, Line 24E

Postage & Shipping 3772. 868. 2904. 0.

Form 990, Part IX, Line 24E

General 31H Overhead 4322. 3713. 609. 0.

Form 990, Part IX, Line 24E

Collateral Development 24682. 11303. 13379. 0.

Form 990, Part IX, Line 24E

Website Development 5000. 0. 5000. 0.

Form 990, Part IX, Line 24E

Utilites 300. 150. 150. 0.

Form 990, Part IX, Line 24E

Taxes and License 12825. 12667. 158. 0.

Form 990, Part IX, Line 24E

IT Fees 34. 0. 34. 0.

Form 990, Part IX, Line 24E

Staff Development 168. 0. 168. 0.

Raw XML AppendixShowing 400 of 447 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.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121245
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0904960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01215513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0684851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0685649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03490973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03490973
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0904960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01215513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0685649
IRS990ScheduleA/Total509Grp/TotalAmt03490973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03490973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02175
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012262
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt081500
IRS990ScheduleI/RecipientTable/CashGrantAmt177000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Na
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Navy Seal Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Travis Manion Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0311728910
IRS990ScheduleI/RecipientTable/RecipientEIN1412237951
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 5965
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12825 Dewey Rd 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Virginia Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm1San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023471
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192106
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Amounts were Immaterial and under the $5000 threshold
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non Stock Corporation Members No Restriction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directs and Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subject to Member Approval for Dissolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Document Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation Committee Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Starting Equtiy for Corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses 8988. 0. 8988. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc Expenses 7321. 3697. 3624. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event Expense 186698. 161020. 25678. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage & Shipping 3772. 868. 2904. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14General 31H Overhead 4322. 3713. 609. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Collateral Development 24682. 11303. 13379. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website Development 5000. 0. 5000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilites 300. 150. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes and License 12825. 12667. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19IT Fees 34. 0. 34. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff Development 168. 0. 168. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126369
IRS990/TotalAssetsEOYAmt0218337
IRS990/TotalAssetsGrp/BOYAmt0126369
IRS990/TotalAssetsGrp/EOYAmt0218337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121448
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013628
IRS990/TotalLiabilitiesEOYAmt097092
IRS990/TotalLiabilitiesGrp/BOYAmt013628
IRS990/TotalLiabilitiesGrp/EOYAmt097092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121245
IRS990/TotalProgramServiceExpensesAmt0347742
IRS990/TotalProgramServiceRevenueAmt0683112
IRS990/TotalReportableCompFromOrgAmt067500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629358

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