Civic Intelligence

Heidrea for Heroes Inc

990 • Fiscal year 2015 • EIN 46-1030260

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
10 Cordage Park Circle Suite 224Plymouth, MA 02360

(508) 473-1990

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

289%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$42,320

Up $31,432 (+289%) from 2014

Net Assets

$37,812

No earlier filing loaded for comparison.

Liabilities

Up

$4,508

Up $4,508 from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$302,100

Up $190,709 (+171%) from 2014

Expenses

Up

$265,959

Up $148,365 (+126%) from 2014

Net Income

Up

$36,141

Up $42,344 (+683%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $10,888Liabilities 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

2015

Assets$42,320
Liabilities$4,508
Net Assets$37,812
Open 2015 Filing

Operations Trend

Revenue Growth96th 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 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

2015

Revenue$302,100
Expenses$265,959
Net Income$36,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$313,518
Mission and Program Overview

Mission

VETERAN PROGRAMS

Serve and support veterans in need donations to other veterans organizations and direct donations and support services to disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,666$27,221▲ $25,555
Land, Buildings, and Equipment, Net$9,222$14,249▲ $5,027
Accounts Receivable-$850-
Total Assets$10,888$42,320▲ $31,432
Liabilities
Accounts Payable and Accrued Expenses$9,217$4,508▼ $4,709
Total Liabilities$9,217$4,508▼ $4,709
Net Assets / Fund Balance
Unrestricted Net Assets$1,671$37,812▲ $36,141
Total Net Assets Fund Balance$1,671$37,812▲ $36,141
Total Liabilities and Net Assets / Fund Balance$10,888$42,320▲ $31,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,249$14,138-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Garret SmithDirector
Jeffrey HebleyDirector
Jesse BrownDirector, Pressident and Treasurer
Matthew MastroianniClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$300,942
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$1,153
All Other Contributions
$155,924
Change in Net Assets
$36,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,465
Other Expenses$96,849
Salaries, Compensation, and Employee Benefits$54,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,465--$114,465
Other Salaries and Wages$54,645$0$0$54,645
Fees for Services Management$49,397$0$0$49,397
Office Expenses$0$22,981$0$22,981
Advertising$13,244$0$0$13,244
Fees for Services Accounting$4,150$0$0$4,150
Depreciation Depletion$4,148$0$0$4,148
Travel$2,163$0$0$2,163
Fees for Services Other$766$0$0$766
Total Functional Expenses$242,978$22,981$0$265,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,571
Fundraising Direct Expenses$11,418
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heidrea for Heroes Inc
EIN
46-1030260
Phone
5084731990
Address
10 CORDAGE PARK CIRCLE SUITE 224, PLYMOUTH, MA 02360

Signing Officer

Name
Jesse Brown
Title
President
Phone
5084731990
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
10

Preparer

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

Additional Explanations

Pt VI, Line 12C

“Routinely inquire of and potential conflicts.”

Pt VI, Line 11B

“Directors review form 990 prior to filing.”

Form 990EZ, Part II, Line 24

“Handicapped van, net of depreciaiton 9222.”

Raw XML Appendix321 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PAT COLONNA CPA
ReturnHeader/ReturnTs02016-05-16T13:49:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,320
Liabilities
$4,508
Net assets
$37,812
Revenue
$302,100
Expenses
$265,959
Net income
$36,141
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
2015Detailed filing. Detailed filing data is available for this year.$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