Civic Intelligence

Heidrea for Heroes Inc

990 • Fiscal year 2017 • EIN 46-1030260

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.HEIDREA4HEROES.ORG
10 Cordage Park Circle Suite 224Plymouth, MA 02360

(774) 773-3951

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$123,541

Flat from 2017

Net Assets

Flat

$110,029

Flat from 2017

Liabilities

Flat

$13,512

Flat from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Flat

$345,270

Flat from 2017

Expenses

Flat

$290,544

Flat from 2017

Net Income

Flat

$54,726

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2017

Assets$123,541
Liabilities$13,512
Net Assets$110,029
Open 2017 Filing

Operations Trend

Revenue Growth64th 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 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

2017

Revenue$345,270
Expenses$290,544
Net Income$54,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$362,182
Mission and Program Overview

Mission

VETERAN PROGRAMS

Serve and support veterans in need through home renovation/repairs, utility relief, workforce programs, and custom support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$96,611-
Cash and Non-Interest-Bearing Accounts$46,010$20,163▼ $25,847
Land, Buildings, and Equipment, Net$11,213$6,767▼ $4,446
Accounts Receivable$1,600--
Prepaid Expenses and Deferred Charges$1,064--
Total Assets$59,887$123,541▲ $63,654
Liabilities
Accounts Payable and Accrued Expenses$4,584$13,512▲ $8,928
Total Liabilities$4,584$13,512▲ $8,928
Net Assets / Fund Balance
Unrestricted Net Assets$55,303$105,342▲ $50,039
Temporarily Rstr Net Assets-$4,687-
Total Net Assets Fund Balance$55,303$110,029▲ $54,726
Total Liabilities and Net Assets / Fund Balance$59,887$123,541▲ $63,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,767$9,388$16,155
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jesse BrownPresident
Harry TitusBoard Member
Mariano PimentalBoard Member
Meghan KellerBoard Member
Laura BuckleyClerk
Christopher PleibelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,318
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$24,934
All Other Contributions
$155,700
Change in Net Assets
$54,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,441
Other Expenses$80,789
Grants and Similar Amounts Paid$77,314
Total Fundraising Expense$48,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,723$32,447$26,729$114,899
Grants to Domestic Individuals$77,314--$77,314
Fees for Services Other$7,500$10,922$7,500$25,922
Occupancy$9,233$6,595$5,275$21,103
Office Expenses$7,714$5,367$3,786$16,867
Payroll Taxes$5,293$3,081$2,539$10,913
Other Employee Benefits$5,635-$994$6,629
Insurance-$5,153-$5,153
Depreciation Depletion$1,945$1,389$1,112$4,446
Fees for Services Accounting-$3,700-$3,700
Other Expenses$930$542$446$1,918
Travel$1,596$84-$1,680
Total Functional Expenses$172,883$69,280$48,381$290,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,756
Fundraising Direct Expenses$16,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skydiving Challenge$21,468$21,468$10,867$10,601
Spectacle of Trees$14,035$14,035$3,082$10,953
Total Events$41,756$41,756$16,912$24,844
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Directors review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Routinely inquire of and potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy and financial statements availabe to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Heidrea for Heroes Inc
EIN
46-1030260
Phone
7747733951
Address
10 CORDAGE PARK CIRCLE SUITE 224, PLYMOUTH, MA 02360

Signing Officer

Name
Jesse Brown
Title
President
Phone
7747733951
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Brown
Formed
2012
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

Firm
Sansiveri Kimball & Co Llp
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
Michael J Raftery CPA
Phone
4013310500
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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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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISABLED VETERANS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUTINELY INQUIRE OF AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04687
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059887
IRS990/TotalAssetsEOYAmt0123541
IRS990/TotalAssetsGrp/BOYAmt059887
IRS990/TotalAssetsGrp/EOYAmt0123541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320318
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04584
IRS990/TotalLiabilitiesEOYAmt013512
IRS990/TotalLiabilitiesGrp/BOYAmt04584
IRS990/TotalLiabilitiesGrp/EOYAmt013512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172883
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123541
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt084
IRS990/TravelGrp/ProgramServicesAmt01596
IRS990/TravelGrp/TotalAmt01680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE WILLIAM WAY
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002019
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEIDREA4HEROES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07747733951
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIDREA FOR HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0461030260
ReturnHeader/Filer/PhoneNum07747733951
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CORDAGE PARK CIRCLE SUITE 224
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0950AD7A44199E545B5B433336B0B60FB09DEADA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9388D316723D4AA3C3BE9FCDE8A4194BFE34395
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.212.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:34:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050255779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANSIVERI KIMBALL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 HOLDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002908
ReturnHeader/PreparerPersonGrp/PhoneNum04013310500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J RAFTERY CPA
ReturnHeader/ReturnTs02018-11-14T14:34:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,541
Liabilities
$13,512
Net assets
$110,029
Revenue
$345,270
Expenses
$290,544
Net income
$54,726
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
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$3.45$2.91$0.55
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