Civic Intelligence

Heidrea for Heroes Inc

990 • Fiscal year 2019 • EIN 46-1030260

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$65,383

Down $651 (-1.0%) from 2018

Net Assets

Down

$25,968

Down $14,909 (-36%) from 2018

Liabilities

Up

$39,415

Up $14,258 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$201,042

Down $90,912 (-31%) from 2018

Expenses

Down

$215,951

Down $145,155 (-40%) from 2018

Net Income

Up

-$14,909

Up $54,243 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$65,383
Liabilities$39,415
Net Assets$25,968
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$201,042
Expenses$215,951
Net Income-$14,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$201,042
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$34,040$63,056▲ $29,016
Land, Buildings, and Equipment, Net$3,086$1,698▼ $1,388
Cash and Non-Interest-Bearing Accounts$28,908$629▼ $28,279
Total Assets$66,034$65,383▼ $651
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$25,000▲ $25,000
Accounts Payable and Accrued Expenses$25,157$14,415▼ $10,742
Total Liabilities$25,157$39,415▲ $14,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,877$24,568▼ $11,309
Net Assets With Donor Restrictions$5,000$1,400▼ $3,600
Total Net Assets Fund Balance$40,877$25,968▼ $14,909
Total Liabilities and Net Assets / Fund Balance$66,034$65,383▼ $651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,698$14,457$16,155
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jesse BrownPresident
Kevin HennesseyBoard Member
Laura BuckleyClerk
Kevin MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,741
All Other Contributions
$68,091
Change in Net Assets
$-14,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,716
Other Expenses$51,823
Grants and Similar Amounts Paid$46,412
Total Fundraising Expense$39,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,985$39,613$26,194$103,792
Grants to Domestic Individuals$46,412--$46,412
Occupancy$7,805$9,907$6,304$24,016
Payroll Taxes$3,688$3,847$2,544$10,079
Office Expenses$3,271$4,153$2,643$10,067
Fees for Services Accounting-$5,500-$5,500
Insurance$1,095$3,551$438$5,084
Travel$4,409$232-$4,641
Other Employee Benefits$828$2,686$331$3,845
Depreciation Depletion$451$573$364$1,388
Other Expenses$223$232$153$608
Advertising$169$214$136$519
Total Functional Expenses$106,336$70,508$39,107$215,951
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
Yes
Business relationship with 35% controlled entity
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
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

“Board of directors review form 990 prior to filing.”

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

“Routinely inquire of any 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Brown
Formed
2012
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Sansiveri Kimball & Co Llp
Address
50 HOLDEN STREET, PROVIDENCE, RI 02908
Preparer
Michael J Raftery CPA
Phone
4013310500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Lince 2C

“The process has not changed from the prior year.”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUTINELY INQUIRE OF ANY 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/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,383
Liabilities
$39,415
Net assets
$25,968
Revenue
$201,042
Expenses
$215,951
Net income
-$14,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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