Civic Intelligence

Heidrea for Heroes Inc

990EZ • Fiscal year 2014 • EIN 46-1030260

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 18, 2015

Organization ProfileHEIDREA4HEROES.COM
One William WayBellingham, MA 02019

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

29th percentile

-5.6%

Higher net margin than 29% 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

98th percentile

532%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$10,888

Flat from 2014

Net Assets

$10,888

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Flat

$111,391

Flat from 2014

Expenses

Flat

$117,594

Flat from 2014

Net Income

Flat

-$6,203

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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: $10,888Net Assets 2014: $10,8882014Assets 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

2014

Assets$10,888
Liabilities-
Net Assets$10,888
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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 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

2014

Revenue$111,391
Expenses$117,594
Net Income-$6,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 18, 2015
Return Version
2014v5.0
Gross Receipts
$111,391
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$53,874$45,786
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Heidrea for Heroes Inc
EIN
46-1030260
Phone
5084731990
Address
ONE WILLIAM WAY, BELLINGHAM, MA 02019

Signing Officer

Name
Jesse Brown
Title
President
Phone
5084731990
Signed
2015-04-18
Discuss with paid preparer
Yes

Preparer

Firm
CFS INC-Colonna Financial Services
Address
31 SAMOSET STREET RTE 44, PLYMOUTH, MA 02360
Preparer
James Pat Colonna
Phone
5086481000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Veteran support programs veterans support various veterans and projects none 45786.”

Form 990EZ, Part I, Line 16

“Insurance travel and conferences 1339. Depreciation 6148. Promotion 2997. Bank charges 1155.”

Form 990EZ, Part II, Line 24

“Handicapped van, net of depreciaiton 15370. 9222.”

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0JESSE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05084731990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE WILLIAM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111389
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034282
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045786
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111391
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010888
IRS990EZ/OccupancyRentUtltsAndMaintAmt09008
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/OtherAssetsTotalDetail/BOYAmt015370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09222
IRS990EZ/OtherExpensesTotalAmt011639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AND SUPPORT VETERANS IN NEED
IRS990EZ/PrintingPublicationsPostageAmt03023
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO OTHER VETERANS ORGANIZATIONS AND DIRECT DONATIONS TO DISABLED VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053874
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013856
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117594
IRS990EZ/TotalProgramServiceExpensesAmt045786
IRS990EZ/TotalRevenueAmt0111391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEIDREA4HEROES.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0198577
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198577
IRS990ScheduleA/TotalSupportAmt0198581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERAN SUPPORT PROGRAMS VETERANS SUPPORT VARIOUS VETERANS AND PROJECTS NONE 45786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE TRAVEL AND CONFERENCES 1339. DEPRECIATION 6148. PROMOTION 2997. BANK CHARGES 1155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HANDICAPPED VAN, NET OF DEPRECIAITON 15370. 9222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05084731990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIDREA FOR HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0461030260
ReturnHeader/Filer/PhoneNum05084731990
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE WILLIAM WAY
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFS INC-Colonna Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 SAMOSET STREET RTE 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05086481000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PAT COLONNA
ReturnHeader/ReturnTs02015-04-21T14:41:28-07:00
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
$10,888
Liabilities
-
Net assets
$10,888
Revenue
$111,391
Expenses
$117,594
Net income
-$6,203
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
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.11$1.18$0.06
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