Civic Intelligence

Heroes in the Rough

990EZ • Fiscal year 2017 • EIN 46-2910237

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

Organization ProfileHEROESINTHEROUGH.ORG
5500 E Flamingo RdLas Vegas, NV 89122

(702) 717-7347

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.7%

Higher net margin than 43% 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

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,529

Up $263 (+1.4%) from 2016

Net Assets

$19,529

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$37,486

Down $42,560 (-53%) from 2016

Expenses

Down

$37,223

Down $23,557 (-39%) from 2016

Net Income

Down

$263

Down $19,003 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2016: $19,266Liabilities 2016: $02016Assets 2017: $19,529Liabilities 2017: $0Net Assets 2017: $19,5292017Assets 2018: $30,896Net Assets 2018: $30,8962018Assets 2019: $51,145Liabilities 2019: $02019Assets 2020: $16,537Net Assets 2020: $16,5372020Assets 2021: $28,962Net Assets 2021: $28,9622021Assets 2022: $37,966Net Assets 2022: $37,9662022Assets 2023: $51,619Liabilities 2023: $02023

Highlighted filing

2017

Assets$19,529
Liabilities$0
Net Assets$19,529
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $80,046Expenses 2016: $60,780Net Income 2016: $19,2662016Revenue 2017: $37,486Expenses 2017: $37,223Net Income 2017: $2632017Revenue 2018: $152,311Expenses 2018: $147,370Net Income 2018: $4,9412018Revenue 2019: $140,388Expenses 2019: $120,139Net Income 2019: $20,2492019Revenue 2020: $30,874Expenses 2020: $65,482Net Income 2020: -$34,6082020Revenue 2021: $90,066Expenses 2021: $77,641Net Income 2021: $12,4252021Revenue 2022: $28,164Expenses 2022: $19,160Net Income 2022: $9,0042022Revenue 2023: $30,207Expenses 2023: $16,554Net Income 2023: $13,6532023

Highlighted filing

2017

Revenue$37,486
Expenses$37,223
Net Income$263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$91,001
Mission and Program Overview

Mission

Provide support for wounded vets

To Provide support foe wounded vets

Program Services

DescriptionGrantsExpenses
Provided support for wounded vets--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JakcsonPresidentPT$0--
Michael KaczmarekSecretaryPT$0--
Kelly MercerTreasurerPT$0--
Paul BArlowDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Heros In The Rough
EIN
46-2910237
Address
5500 E Flamingo Rd, Las Vegas, NV 89122

Signing Officer

Name
Rob Jackson
Title
President
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
J W Enterprises LLC
Address
7495 W Azure Dr Ste 234, Las Vegas, NV 89130
Preparer
Jake Worline
Phone
7025154025
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 703Office Expense 8,963Meals and Entertainment 877Trophies 1,487Insurance 1,460Travel 1,468”

Other changes in net assets or fund balances Part I line 20

“Balance on bank statements”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt020372
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Jakcson
IRS990EZ/BooksInCareOfDetail/PhoneNum07027177347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 E Flamingo Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019529
IRS990EZ/GrossReceiptsAmt091001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019529
IRS990EZ/OccupancyRentUtltsAndMaintAmt0873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0Robert Jakcson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Kaczmarek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Mercer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul BArlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide support foe wounded vets
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support for wounded vets
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053515
IRS990EZ/SpecialEventsNetIncomeLossAmt0-53515
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037223
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091014
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067468
IRS990ScheduleA/Total509Grp/TotalAmt0182015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 703Office Expense 8,963Meals and Entertainment 877Trophies 1,487Insurance 1,460Travel 1,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Balance on bank statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heros In The Rough
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0462910237
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 E Flamingo Rd
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0787C7FEAFAA7BFCDEC162839730592416886F700
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0787C7FEAFAA7BFCDEC162839730592416886F700
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08820882018311kgwprp0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.218.242.254
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm014:25:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J W Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07495 W Azure Dr Ste 234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089130
ReturnHeader/PreparerPersonGrp/PhoneNum07025154025
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Worline
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T14:24:40-05:00
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
$19,529
Liabilities
$0
Net assets
$19,529
Revenue
$37,486
Expenses
$37,223
Net income
$263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$0.30$0.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.28$0.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.90$0.78$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.31$0.65$0.35
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$1.40$1.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.37$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.80$0.61$0.19