Civic Intelligence

Heroes in the Rough

990EZ • Fiscal year 2018 • EIN 46-2910237

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

306%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,896

Up $11,367 (+58%) from 2017

Net Assets

Up

$30,896

Up $11,367 (+58%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$152,311

Up $114,825 (+306%) from 2017

Expenses

Up

$147,370

Up $110,147 (+296%) from 2017

Net Income

Up

$4,941

Up $4,678 (+1779%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$30,896
Liabilities-
Net Assets$30,896
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$152,311
Expenses$147,370
Net Income$4,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$152,311
Mission and Program Overview

Mission

Provide support for wounded vets

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR WOUNDED VETS-$120,770
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT JACKSONPresident-$0--
MICHAEL KACZMAREKSecretary-$0--
KELLY MERCERTreasurer-$0--
PAUL BARLOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heroes in the Rough
EIN
46-2910237
Phone
7027177347
Address
5500 E FLAMINGO RD, LAS VEGAS, NV 89122

Signing Officer

Name
Robert Jackson
Title
President
Phone
7027147347
Signed
2019-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Dellsworthebacarro
Phone
7028712727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,363 travel 2,208 insurance 1,460 fraud activity 1,320 bank charges 1,072 program services expenses 120,770 license & fees 251 office supplies 8,120 office expenses 4,134 fundraising expenses 676 total 143,374”

Form 990-ez, Part I, Line 20

“Prior year adjustment 6,426”

Form 990-ez, Part II, Line 24

“Other current assets 0 6,500 total 0 6,500”

Raw XML Appendix138 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/BooksInCareOfDetail/PersonNm0ROBERT JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07027177347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 E FLAMINGO ROD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030896
IRS990EZ/GrossReceiptsAmt0152311
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030896
IRS990EZ/OccupancyRentUtltsAndMaintAmt03044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT JACKSON
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/EOYAmt06500
IRS990EZ/OtherChangesInNetAssetsAmt06426
IRS990EZ/OtherExpensesTotalAmt0143374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR WOUNDED VETS
IRS990EZ/PrintingPublicationsPostageAmt0277
IRS990EZ/ProgramServiceRevenueAmt062537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR WOUNDED VETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147370
IRS990EZ/TotalProgramServiceExpensesAmt0120770
IRS990EZ/TotalRevenueAmt0152311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEROESINTHEROUGH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0334326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067468
IRS990ScheduleA/Total509Grp/TotalAmt0334326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,363 TRAVEL 2,208 INSURANCE 1,460 FRAUD ACTIVITY 1,320 BANK CHARGES 1,072 PROGRAM SERVICES EXPENSES 120,770 LICENSE & FEES 251 OFFICE SUPPLIES 8,120 OFFICE EXPENSES 4,134 FUNDRAISING EXPENSES 676 TOTAL 143,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 6,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CURRENT ASSETS 0 6,500 TOTAL 0 6,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07027147347
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES IN THE ROUGH
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0462910237
ReturnHeader/Filer/PhoneNum07027177347
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 E FLAMINGO RD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0118FFC90BB272A42998E458E3B5177768499D698
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BE4015DBEE408C80C9C40CC18A9B28758602F34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.164.2
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:12:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261629859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLSWORTH & STOUT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891178326
ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELLSWORTHEBACARRO
ReturnHeader/ReturnTs02019-08-01T18:12:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,896
Liabilities
-
Net assets
$30,896
Revenue
$152,311
Expenses
$147,370
Net income
$4,941
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
2018Detailed filing. Detailed filing data is available for this year.$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