Civic Intelligence

Heidrea for Heroes Inc

990EZ • Fiscal year 2013 • EIN 46-1030260

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileHEIDREA4HEROES.COM
One William Way02019

(508) 473-1990

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

80th percentile

23%

Higher net margin than 80% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,722

No earlier filing loaded for comparison.

Net Assets

$1,722

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$69,790

No earlier filing loaded for comparison.

Expenses

$53,629

No earlier filing loaded for comparison.

Net Income

$16,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $1,722Net Assets 2013: $1,7222013Assets 2014: $10,888Liabilities 2014: $02014Assets 2015: $42,320Liabilities 2015: $4,508Net Assets 2015: $37,8122015Assets 2016: $59,887Liabilities 2016: $4,584Net Assets 2016: $55,3032016Assets 2017: $123,541Liabilities 2017: $13,512Net Assets 2017: $110,0292017Assets 2018: $66,034Liabilities 2018: $25,157Net Assets 2018: $40,8772018Assets 2019: $65,383Liabilities 2019: $39,415Net Assets 2019: $25,9682019

Highlighted filing

2013

Assets$1,722
Liabilities-
Net Assets$1,722
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $69,790Expenses 2013: $53,629Net Income 2013: $16,1612013Revenue 2014: $111,391Expenses 2014: $117,594Net Income 2014: -$6,2032014Revenue 2015: $302,100Expenses 2015: $265,959Net Income 2015: $36,1412015Revenue 2016: $311,231Expenses 2016: $281,448Net Income 2016: $29,7832016Revenue 2017: $345,270Expenses 2017: $290,544Net Income 2017: $54,7262017Revenue 2018: $291,954Expenses 2018: $361,106Net Income 2018: -$69,1522018Revenue 2019: $201,042Expenses 2019: $215,951Net Income 2019: -$14,9092019

Highlighted filing

2013

Revenue$69,790
Expenses$53,629
Net Income$16,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$69,790
Mission and Program Overview

Mission

VETERAN PROGRAMS

Serve and support veterans in need

Program Services

DescriptionGrantsExpenses
DONATIONS TO OTHER VETERANS ORGANIZATIONS AND DIRECT DONATIONS TO DISABLED VETERANS$12,365$12,365
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE BROWNPres, Treas, DirectorPT$0--
MATTHEW MASTROIANNISecretary And DirectorPT$0--
JEFFREY HEBLEYDirector-$0--
GARRET SMITHDirector-$0--
Filing and Contact Details

Filer

EIN
46-1030260
Phone
5084731990

Signing Officer

Name
Jesse Brown
Title
President
Phone
5084731990
Signed
2014-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
James Pat Colonna
Phone
5086481000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation donation boston wounded veterans ride none 410. Donation-generator-disabled veteran nick eufrazio donation ces concord electric supply none 5353. Donation donation the nathan hale foundation, inc. None 5500. Veterans shopping spree shopping spree disabled veterans various individuals none 1102.”

Form 990EZ, Part I, Line 16

“Insurance 3894. Depreciation 3842. Travel and conferences 6383.”

Form 990EZ, Part I, Line 20

“Purchase of van to transport veterans -15370.”

Raw XML Appendix136 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05084731990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10ONE WILLIAM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069788
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012365
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01722
IRS990EZ/OccupancyRentUtltsAndMaintAmt05549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW MASTROIANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY HEBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARRET SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES, TREAS, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-15370
IRS990EZ/OtherExpensesTotalAmt014119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AND SUPPORT VETERANS IN NEED
IRS990EZ/PrintingPublicationsPostageAmt07742
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO OTHER VETERANS ORGANIZATIONS AND DIRECT DONATIONS TO DISABLED VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012729
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053629
IRS990EZ/TotalProgramServiceExpensesAmt012365
IRS990EZ/TotalRevenueAmt069790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEIDREA4HEROES.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt087188
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087188
IRS990ScheduleA/TotalSupportAmt087190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION DONATION BOSTON WOUNDED VETERANS RIDE NONE 410. DONATION-GENERATOR-DISABLED VETERAN NICK EUFRAZIO DONATION CES CONCORD ELECTRIC SUPPLY NONE 5353. DONATION DONATION THE NATHAN HALE FOUNDATION, INC. NONE 5500. VETERANS SHOPPING SPREE SHOPPING SPREE DISABLED VETERANS VARIOUS INDIVIDUALS NONE 1102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 3894. DEPRECIATION 3842. TRAVEL AND CONFERENCES 6383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASE OF VAN TO TRANSPORT VETERANS -15370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084731990
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEIDREA FOR HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0461030260
ReturnHeader/Filer/PhoneNum05084731990
ReturnHeader/Filer/USAddress/AddressLine10ONE WILLIAM WAY
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CFS INC-Colonna Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031 SAMOSET STREET RTE 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002360
ReturnHeader/PreparerPersonGrp/PhoneNum05086481000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PAT COLONNA
ReturnHeader/ReturnTs02014-09-08T12:50:02-07:00
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
$1,722
Liabilities
-
Net assets
$1,722
Revenue
$69,790
Expenses
$53,629
Net income
$16,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.39$0.26$2.01$2.16$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.25$0.41$2.92$3.61$0.69
2017Summary only. Only limited summary data is available for this year.$1.24$0.14$1.10$3.45$2.91$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$3.11$2.81$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.38$3.02$2.66$0.36
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$1.11$1.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.70$0.54$0.16