Civic Intelligence

Heroes Voices Inc.

990EZ • Fiscal year 2014 • EIN 46-2822708

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileHEROESVOICES.ORG
135 Terra Vista AvenueSan Francisco, CA 94115

(415) 484-9852

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$33,756

No earlier filing loaded for comparison.

Net Assets

$33,756

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

$81,280

No earlier filing loaded for comparison.

Expenses

$67,333

No earlier filing loaded for comparison.

Net Income

$13,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $33,756Liabilities 2014: $0Net Assets 2014: $33,7562014Assets 2015: $42,792Liabilities 2015: $0Net Assets 2015: $42,7922015Assets 2016: $42,033Liabilities 2016: $0Net Assets 2016: $42,0332016Assets 2017: $55,446Liabilities 2017: $0Net Assets 2017: $55,4462017Assets 2018: $25,448Liabilities 2018: $02018Assets 2019: $9,988Liabilities 2019: $02019

Highlighted filing

2014

Assets$33,756
Liabilities$0
Net Assets$33,756
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $81,280Expenses 2014: $67,333Net Income 2014: $13,9472014Revenue 2015: $90,553Expenses 2015: $81,392Net Income 2015: $9,1612015Revenue 2016: $60,580Expenses 2016: $62,953Net Income 2016: -$2,3732016Revenue 2017: $78,439Expenses 2017: $63,839Net Income 2017: $14,6002017Revenue 2018: $51,418Expenses 2018: $80,007Net Income 2018: -$28,5892018Revenue 2019: $25,092Expenses 2019: $32,219Net Income 2019: -$7,1272019

Highlighted filing

2014

Revenue$81,280
Expenses$67,333
Net Income$13,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$81,280
Mission and Program Overview

Mission

Heroes' voices leverages the power of music and poetry to make a direct, positive impact on veterans who seek better lives and more satisfying reintegration into their communities.

Program Services

DescriptionGrantsExpenses
GUITAR CORPS PROVIDES VETERANS WITH FREE GUITARS AND FREE GUITAR LESSONS OFFERED BY OUR PARTNERS AND DONORS.$26,759$0
REACHING OUT ACROSS AMERICA TO CONNECT VETERANS WITH EXISTING VOCAL ENSEMLES IN THEIR COMMUNITIES AND HELPING VETERANS WHO WISH TO CREATE NEW VOCAL GROUPS. LEADING PERFORMANCE WORKSHOPS WHERE VETERANS CAN EXPLORE SOLO AND ENSEMBLE SINGING, WRITING AND SPEAKING POETRY, SONG WRITING, AND EVEN HOW TO SING LULLABIES TO THEIR CHILDREN.$0$0
CREATING A DATABASE WITH INFORMATION FOR VETERANS ABOUT VOCAL ENSEMBLES IN THEIR COMMUNITIES, INCLUDING LINKS TO NEWS ARTICLES ABOUT VETERANS AND MUSIC, OTHER MUSIC ORIENTED VETERANS ORGANIZATIONS, AND PROVIDERS OF MUSIC THERAPY. CREATING A DATABASE OF HOSPITALS, CLINICS AND MUSIC THERAPISTS SPECIALIZING IN VOCAL MUSIC THERAPY FOR PTSD AND OTHER VETERAN'S HEALTH ISSUES.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HARRELLPresidentFT$13,000-$13,000
RUSTY ROLLANDBoard Member-$0--
KATHRYN CATHCARTSecretary-$0--
LISA BOTTOMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
HEROES' VOICES INC
EIN
46-2822708
Phone
4154849852
Address
135 TERRA VISTA AVENUE, SAN FRANCISCO, CA 94115

Signing Officer

Name
Richard Harrell
Title
President
Phone
4154849852
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
225 WEST SANTA CLARA STREET, SAN JOSE, CA 95113
Preparer
Sharon L Zorbach
Phone
4087044000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: guitar donations. Grantee name: misc organizations. Method used to determine book value: fmv of donation. Method used to determine fmv: thrift store value / comparable sales. Book value of property: 26,759. Amount given: 26,759.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank and monthly fees. Amount: 778. Description: business registration expenses. Amount: 50. Description: travel and meetings. Amount: 5,315. Description: supplies. Amount: 2,305. Description: recruiting. Amount: 155. Total to form 990-ez, line 16: 8,603.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss. Amount: -2,463.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: furniture. Beg. Of year amount: 1,365. End of year amount: 1,365. Description: guitar donation inventory. Beg. Of year amount: 0. End of year amount: 18,230.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04153850596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 TERRA VISTA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSTY ROLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN CATHCART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BOTTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01365
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019595
IRS990EZ/OtherChangesInNetAssetsAmt0-2463
IRS990EZ/OtherExpensesTotalAmt08603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HEROES' VOICES LEVERAGES THE POWER OF MUSIC AND POETRY TO MAKE A DIRECT, POSITIVE IMPACT ON VETERANS WHO SEEK BETTER LIVES AND MORE SATISFYING REINTEGRATION INTO THEIR COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01932
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUITAR CORPS PROVIDES VETERANS WITH FREE GUITARS AND FREE GUITAR LESSONS OFFERED BY OUR PARTNERS AND DONORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REACHING OUT ACROSS AMERICA TO CONNECT VETERANS WITH EXISTING VOCAL ENSEMLES IN THEIR COMMUNITIES AND HELPING VETERANS WHO WISH TO CREATE NEW VOCAL GROUPS. LEADING PERFORMANCE WORKSHOPS WHERE VETERANS CAN EXPLORE SOLO AND ENSEMBLE SINGING, WRITING AND SPEAKING POETRY, SONG WRITING, AND EVEN HOW TO SING LULLABIES TO THEIR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CREATING A DATABASE WITH INFORMATION FOR VETERANS ABOUT VOCAL ENSEMBLES IN THEIR COMMUNITIES, INCLUDING LINKS TO NEWS ARTICLES ABOUT VETERANS AND MUSIC, OTHER MUSIC ORIENTED VETERANS ORGANIZATIONS, AND PROVIDERS OF MUSIC THERAPY. CREATING A DATABASE OF HOSPITALS, CLINICS AND MUSIC THERAPISTS SPECIALIZING IN VOCAL MUSIC THERAPY FOR PTSD AND OTHER VETERAN'S HEALTH ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026759
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021720
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067333
IRS990EZ/TotalRevenueAmt081280
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEROESVOICES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0117075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117075
IRS990ScheduleA/TotalSupportAmt0117075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GUITAR DONATIONS. GRANTEE NAME: MISC ORGANIZATIONS. METHOD USED TO DETERMINE BOOK VALUE: FMV OF DONATION. METHOD USED TO DETERMINE FMV: THRIFT STORE VALUE / COMPARABLE SALES. BOOK VALUE OF PROPERTY: 26,759. AMOUNT GIVEN: 26,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND MONTHLY FEES. AMOUNT: 778. DESCRIPTION: BUSINESS REGISTRATION EXPENSES. AMOUNT: 50. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 5,315. DESCRIPTION: SUPPLIES. AMOUNT: 2,305. DESCRIPTION: RECRUITING. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 8,603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -2,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FURNITURE. BEG. OF YEAR AMOUNT: 1,365. END OF YEAR AMOUNT: 1,365. DESCRIPTION: GUITAR DONATION INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154849852
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES' VOICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0462822708
ReturnHeader/Filer/PhoneNum04154849852
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 TERRA VISTA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 WEST SANTA CLARA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04087044000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L ZORBACH
ReturnHeader/ReturnTs02015-05-07T18:10:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,756
Liabilities
$0
Net assets
$33,756
Revenue
$81,280
Expenses
$67,333
Net income
$13,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$9.99$0.00$25.1$32.2$7.13
2018Summary only. Only limited summary data is available for this year.$25.4$0.00$51.4$80.0$28.6
2017Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$78.4$63.8$14.6
2016Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$60.6$63.0$2.37
2015Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$90.6$81.4$9.16
2014Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$81.3$67.3$13.9