Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Heroes Center Inc.
990EZ • Fiscal year 2017 • EIN 46-2087180
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$208,946
Up $52,675 (+34%) from 2016
Net Assets
Up$207,242
Up $50,971 (+33%) from 2016
Liabilities
Up$1,704
Up $1,704 from 2016
Revenue And Expenses
Revenue
Up$119,371
Up $594 (+0.5%) from 2016
Expenses
Up$68,400
Up $585 (+0.9%) from 2016
Net Income
Up$50,971
Up $9 (+0.0%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 19, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $119,371
Mission and Program Overview
Mission
Serving & Supporting Military Veterans
Serving supporting military warriors
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL WORKER WITH MENTAL ILLNESS AS SPECIALITY & VET CENTER | $5,000 | $17,355 |
| FIRST RESPONDERS BANQUET 63 1ST RESPONDERS AND A TOTAL OF 276 PARTICPANTS | - | $11,101 |
| Other program services | - | $4,802 |
| TRIAD MILITARY APPRECIATION DAY | - | $2,340 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT UBER | Presidentdirector | PT | $2,432 | - | $2,432 |
| MARK HARRIS | Director | PT | $0 | - | - |
| MICHAEL BROWN | Secretarytreasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dna Military North Carolina Inc
- EIN
- 46-2087180
- Address
- 1500 BRIDGES dRIVE, High Point, NC 27262
Signing Officer
- Name
- Robert Uber
- Title
- Presidentdirec
- Phone
- 3364308414
- Signed
- 2018-02-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Melvin Parker CPA
- Address
- 1400 Eastchester Dr Suite 105, High Point, NC 27265
- Preparer
- Melvin Parker
- Phone
- 3368754383
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 655ADVERTISING 359AUTO EXPENSES 323BANK CHARGES 15SUBCRIPSTIONS 250BOARD RETREAT EXPENSE 750SUPPLIES 240OFFICE SUPPLIES 387MARKETING EXPENSES 1,833PROGRAM SERVICES 35,598MANAGEMENT FEE 2,432MEMBERSHIP DUES 120TELEPHONE EXPENSE 481INTEREST 42MISCELLANEOUS 47MEALS 362POSTAGE 167”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEQUIPMENT NET 0 38,979SECURITY DEPOSIT 0 62”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 0 1,704”
Other program services Part III line 31
“Hire a vet program $4002 and wounded warrior program $800”
Raw XML Appendix151 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/PersonNm | 0 | ROBERT UBER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | MANAGEMENT FEE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT UBER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3364308414 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1579 PONDHAVEN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGH POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 156271 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 169905 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119371 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50971 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8819 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156271 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 208946 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119371 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 156271 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 207242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156271 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 207242 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15520 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2432 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT UBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENTDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARYTREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39041 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44061 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVING SUPPORTING MILITARY WARRIORS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRST RESPONDERS BANQUET 63 1ST RESPONDERS AND A TOTAL OF 276 PARTICPANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRIAD MILITARY APPRECIATION DAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SOCIAL WORKER WITH MENTAL ILLNESS AS SPECIALITY & VET CENTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11101 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17355 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4802 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1704 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68400 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35598 |
| IRS990EZ/TotalRevenueAmt | 0 | 119371 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DNAMILITARYNC.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 436157 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 436157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 119371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90468 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 436157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 119371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 436157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 655ADVERTISING 359AUTO EXPENSES 323BANK CHARGES 15SUBCRIPSTIONS 250BOARD RETREAT EXPENSE 750SUPPLIES 240OFFICE SUPPLIES 387MARKETING EXPENSES 1,833PROGRAM SERVICES 35,598MANAGEMENT FEE 2,432MEMBERSHIP DUES 120TELEPHONE EXPENSE 481INTEREST 42MISCELLANEOUS 47MEALS 362POSTAGE 167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearEQUIPMENT NET 0 38,979SECURITY DEPOSIT 0 62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 0 1,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HIRE A VET PROGRAM $4002 AND WOUNDED WARRIOR PROGRAM $800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT UBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENTDIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3364308414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DNA MILITARY NORTH CAROLINA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DNAM |
| ReturnHeader/Filer/EIN | 0 | 462087180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1500 BRIDGES dRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | High Point |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27262 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 62D363924CEBB02C3EE92E41FF1A6585BDE2D3A2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62D363924CEBB02C3EE92E41FF1A6585BDE2D3A2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6991082018057luztvup |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-02-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 45.36.165.23 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-26 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:39:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Melvin Parker CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 Eastchester Dr Suite 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | High Point |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27265 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368754383 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melvin Parker |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-20T11:05:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $208,946
- Liabilities
- $1,704
- Net assets
- $207,242
- Revenue
- $119,371
- Expenses
- $68,400
- Net income
- $50,971