Civic Intelligence

Hero Junction

990EZ • Fiscal year 2017 • EIN 46-2599242

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

Organization ProfileN/A
2487 Industrial Blvd Unit 6Grand Junction, CO 81505

(970) 261-8150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,919

Down $530 (-22%) from 2016

Net Assets

Down

$1,919

Down $530 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$4,969

Down $2,692 (-35%) from 2016

Expenses

Up

$5,499

Up $225 (+4.3%) from 2016

Net Income

Down

-$530

Down $2,917 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0K$2.0K$1.0K$0Assets 2016: $2,449Net Assets 2016: $2,4492016Assets 2017: $1,919Net Assets 2017: $1,9192017Assets 2018: $1,464Net Assets 2018: $1,4642018

Highlighted filing

2017

Assets$1,919
Liabilities-
Net Assets$1,919
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$10K$5.0K$0-$5.0KRevenue 2016: $7,661Expenses 2016: $5,274Net Income 2016: $2,3872016Revenue 2017: $4,969Expenses 2017: $5,499Net Income 2017: -$5302017Revenue 2018: $1,011Expenses 2018: $1,466Net Income 2018: -$4552018

Highlighted filing

2017

Revenue$4,969
Expenses$5,499
Net Income-$530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.2
Gross Receipts
$4,969
Mission and Program Overview

Mission

Heroism is "the conduct exhibited in fulfilling or attaining a noble end."Our mission at Hero Junction is to mentor at risk youth in exactly that type of conduct.

Program Services

DescriptionGrantsExpenses
Heroism is "the conduct exhibited in fulfilling or attaining a noble end." Our mission at Hero Junction is to mentor at risk youth in exactly that type of conduct.We will use CrossFit training to not only improve fitness and nutrition,but also to teach important life skills like responsibility,confidence,hard work,and how to deal with adversity.Each individual will be held accountable through staff supervision and mentoring.We will reach out,through CrossFit,to help improve our local community.We want to give these kids "strength for life"so they can properly deal with every important junction that lies ahead of them.We want to foster in them the strength it will take to become the Heroes of the next generation.$209-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER PECKPresident-$0--
CODY FLEMINGSecretary-$0--
MATTHEW CARSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hero Junction
EIN
46-2599242
Phone
9702618150
Address
2487 INDUSTRIAL BLVD UNIT 6, GRAND JUNCTION, CO 81505

Signing Officer

Name
Amber Peck
Title
President
Phone
9702618150
Signed
2018-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Alpine Tax and Accounting Svc
Address
145 Grand Avenue - Suite C, Grand Junction, CO 81501
Preparer
Marjorie L Carey
Phone
9702567504
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $37”

Other Expenses.1009

“Depreciation $482”

Other Expenses.1012

“Insurance $541”

Other Expenses.1

“Christmas gifts for kids $924”

Other Expenses.2

“GOODS/GEAR $766”

Other Expenses.3

“SUPPLIES $442”

Other Expenses.4

“GEAR FOR KIDS $209”

Other Assets.1003

“Machinery and Equipment - Beginning $2290 Machinery and Equipment - Ending $1808”

Raw XML Appendix145 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/PrimaryExemptPurposeTxt0Heroism is "the conduct exhibited in fulfilling or attaining a noble end."Our mission at Hero Junction is to mentor at risk youth in exactly that type of conduct.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Heroism is "the conduct exhibited in fulfilling or attaining a noble end." Our mission at Hero Junction is to mentor at risk youth in exactly that type of conduct.We will use CrossFit training to not only improve fitness and nutrition,but also to teach important life skills like responsibility,confidence,hard work,and how to deal with adversity.Each individual will be held accountable through staff supervision and mentoring.We will reach out,through CrossFit,to help improve our local community.We want to give these kids "strength for life"so they can properly deal with every important junction that lies ahead of them.We want to foster in them the strength it will take to become the Heroes of the next generation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0209
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt05499
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IRS990EZ/TotalRevenueAmt04969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012357
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012357
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04696
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS GIFTS FOR KIDS $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOODS/GEAR $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GEAR FOR KIDS $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $2290 Machinery and Equipment - Ending $1808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09702618150
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERO JUNCTION
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0462599242
ReturnHeader/Filer/PhoneNum09702618150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 Grand Avenue - Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09702567504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE L CAREY
ReturnHeader/ReturnTs02018-10-14T13:16:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$1,919
Liabilities
-
Net assets
$1,919
Revenue
$4,969
Expenses
$5,499
Net income
-$530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1,464$1,464$1,011$1,466$455
2017Detailed filing. Detailed filing data is available for this year.$1,919$1,919$4,969$5,499$530
2016Detailed filing. Detailed filing data is available for this year.$2,449$2,449$7,661$5,274$2,387