Civic Intelligence

Heroes Center Inc.

990EZ • Fiscal year 2016 • EIN 46-2087180

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.DNAMILITARYNC.ORG
1380 Eastchester DrHigh Point, NC 27265

(336) 430-8414

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$156,271

Up $38,462 (+33%) from 2015

Net Assets

Up

$156,271

Up $50,962 (+48%) from 2015

Liabilities

Down

$0

Down $12,500 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Up

$118,777

Up $23,966 (+25%) from 2015

Expenses

Down

$67,815

Down $54,120 (-44%) from 2015

Net Income

Up

$50,962

Up $78,086 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2013: $105,336Liabilities 2013: $02013Assets 2014: $132,433Liabilities 2014: $0Net Assets 2014: $132,4332014Assets 2015: $117,809Liabilities 2015: $12,500Net Assets 2015: $105,3092015Assets 2016: $156,271Liabilities 2016: $0Net Assets 2016: $156,2712016Assets 2017: $208,946Liabilities 2017: $1,704Net Assets 2017: $207,2422017Assets 2018: $204,434Liabilities 2018: $2,0382018Assets 2019: $229,849Liabilities 2019: $0Net Assets 2019: $229,8492019Assets 2020: $228,985Liabilities 2020: $0Net Assets 2020: $228,9852020Assets 2021: $346,927Liabilities 2021: $145,118Net Assets 2021: $201,8092021Assets 2022: $322,337Liabilities 2022: $140,478Net Assets 2022: $181,8592022Assets 2023: $363,796Liabilities 2023: $133,281Net Assets 2023: $230,5152023

Highlighted filing

2016

Assets$156,271
Liabilities$0
Net Assets$156,271
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2013: $89,275Expenses 2013: $40,535Net Income 2013: $48,7402013Revenue 2014: $90,468Expenses 2014: $63,371Net Income 2014: $27,0972014Revenue 2015: $94,811Expenses 2015: $121,935Net Income 2015: -$27,1242015Revenue 2016: $118,777Expenses 2016: $67,815Net Income 2016: $50,9622016Revenue 2017: $119,371Expenses 2017: $68,400Net Income 2017: $50,9712017Revenue 2018: $153,688Expenses 2018: $158,534Net Income 2018: -$4,8462018Revenue 2019: $126,913Expenses 2019: $101,310Net Income 2019: $25,6032019Revenue 2020: $72,409Expenses 2020: $68,962Net Income 2020: $3,4472020Revenue 2021: $134,523Expenses 2021: $174,925Net Income 2021: -$40,4022021Revenue 2022: $115,852Expenses 2022: $138,648Net Income 2022: -$22,7962022Revenue 2023: $146,889Expenses 2023: $140,128Net Income 2023: $6,7612023

Highlighted filing

2016

Revenue$118,777
Expenses$67,815
Net Income$50,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$148,006
Mission and Program Overview

Mission

Serving & Supporting Military Veterans

Serving supporting military warriors

Program Services

DescriptionGrantsExpenses
FIRST RESPONDERS BANQUET 123 1ST RESPONDERS AND A TOTAL OF 413 PARTICPANTS-$30,139
SOCIAL WORKER WITH MENTAL AS SPECIALITY$14,300$11,696
TRIAD MILITARY APPRECIATION DAY-$9,509
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT UBERPresidentdirectorPT$0--
MARK HARRISDirectorPT$0--
MICHAEL BROWNSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dna Military North Carolina Inc
EIN
46-2087180
Address
1380 EASTCHESTER DR, HIGH POINT, NC 27265

Signing Officer

Name
Robert Uber
Title
Presidentdirec
Phone
3364308414
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Parker Wagoner & Roche Pllc
Address
1380 EASTCHESTER DRIVE STE 107, HIGH POINT, NC 27265
Preparer
Melvin Parker
Phone
3368691694
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,654donations 500insurance d and o 394bank charges 127meals 132merchant fees 714board retreat expense 1,000grant writing expense 1,750office supplies 315marketing expenses 291program services 51,344fundraising expense 1,500membership dues 395telephone expense 470website expense 280miscellaneous 569”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment net 32,883 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 12,500 0”

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT UBER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MANAGEMENT FEE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT UBER
IRS990EZ/BooksInCareOfDetail/PhoneNum03364308414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01579 PONDHAVEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131507
IRS990EZ/CostOrOtherBasisExpenseSaleAmt029229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156271
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-12730
IRS990EZ/GrossReceiptsAmt0148006
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT UBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING SUPPORTING MILITARY WARRIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST RESPONDERS BANQUET 123 1ST RESPONDERS AND A TOTAL OF 413 PARTICPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRIAD MILITARY APPRECIATION DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOCIAL WORKER WITH MENTAL AS SPECIALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt016499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067815
IRS990EZ/TotalProgramServiceExpensesAmt051344
IRS990EZ/TotalRevenueAmt0118777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DNAMILITARYNC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0316786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090468
IRS990ScheduleA/Total509Grp/TotalAmt0316786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,654DONATIONS 500INSURANCE D AND O 394BANK CHARGES 127MEALS 132MERCHANT FEES 714BOARD RETREAT EXPENSE 1,000GRANT WRITING EXPENSE 1,750OFFICE SUPPLIES 315MARKETING EXPENSES 291PROGRAM SERVICES 51,344FUNDRAISING EXPENSE 1,500MEMBERSHIP DUES 395TELEPHONE EXPENSE 470WEBSITE EXPENSE 280MISCELLANEOUS 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET 32,883 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 12,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT UBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03364308414
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DNA MILITARY NORTH CAROLINA INC
ReturnHeader/Filer/BusinessNameControlTxt0DNAM
ReturnHeader/Filer/EIN0462087180
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 EASTCHESTER DR
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F905A83B5909C844E5CEE90D2780BB9D4C2EC7E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F905A83B5909C844E5CEE90D2780BB9D4C2EC7E6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06937842017214vobkaq2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.75.238.222
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTm017:23:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274386628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER WAGONER & ROCHE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01380 EASTCHESTER DRIVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027265
ReturnHeader/PreparerPersonGrp/PhoneNum03368691694
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN PARKER
ReturnHeader/ReturnTs02017-08-02T17:21:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,271
Liabilities
$0
Net assets
$156,271
Revenue
$118,777
Expenses
$67,815
Net income
$50,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.64$1.33$2.31$1.47$1.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.22$1.40$1.82$1.16$1.39$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.47$1.45$2.02$1.35$1.75$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.72$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.27$1.01$0.26
2018Summary only. Only limited summary data is available for this year.$2.04$0.02$1.54$1.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$1.19$0.68$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.19$0.68$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$0.95$1.22$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.90$0.63$0.27
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.89$0.41$0.49