Civic Intelligence

Help Our Wounded Foundation

990EZ • Fiscal year 2014 • EIN 46-3568088

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization ProfileN/A
PO Box 1850Middleburg, VA 20118

(540) 687-8884

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / AssetsScore unavailable

Assets

$86,655

No earlier filing loaded for comparison.

Net Assets

$86,655

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$174,711

No earlier filing loaded for comparison.

Expenses

$88,056

No earlier filing loaded for comparison.

Net Income

$86,655

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.

$600K$400K$200K$0Assets 2014: $86,655Net Assets 2014: $86,6552014Assets 2015: $72,485Net Assets 2015: $72,4852015Assets 2016: $49,938Net Assets 2016: $49,9382016Assets 2017: $149,869Liabilities 2017: $0Net Assets 2017: $149,8692017Assets 2018: $73,539Liabilities 2018: $02018Assets 2019: $122,687Liabilities 2019: $0Net Assets 2019: $122,6872019Assets 2020: $74,917Net Assets 2020: $74,9172020Assets 2021: $110,473Liabilities 2021: $0Net Assets 2021: $110,4732021Assets 2022: $259,536Liabilities 2022: $0Net Assets 2022: $259,5362022Assets 2023: $260,907Liabilities 2023: $0Net Assets 2023: $260,9072023Assets 2024: $440,420Liabilities 2024: $126,279Net Assets 2024: $314,1412024

Highlighted filing

2014

Assets$86,655
Liabilities-
Net Assets$86,655
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $174,711Expenses 2014: $88,056Net Income 2014: $86,6552014Revenue 2015: $91,541Expenses 2015: $105,711Net Income 2015: -$14,1702015Revenue 2016: $117,159Expenses 2016: $139,706Net Income 2016: -$22,5472016Revenue 2017: $216,691Expenses 2017: $116,760Net Income 2017: $99,9312017Revenue 2018: $85,927Expenses 2018: $162,257Net Income 2018: -$76,3302018Revenue 2019: $185,223Expenses 2019: $136,075Net Income 2019: $49,1482019Revenue 2020: $136,428Expenses 2020: $184,198Net Income 2020: -$47,7702020Revenue 2021: $250,152Expenses 2021: $214,596Net Income 2021: $35,5562021Revenue 2022: $318,893Expenses 2022: $169,830Net Income 2022: $149,0632022Revenue 2023: $307,919Expenses 2023: $306,548Net Income 2023: $1,3712023Revenue 2024: $450,661Expenses 2024: $397,427Net Income 2024: $53,2342024

Highlighted filing

2014

Revenue$174,711
Expenses$88,056
Net Income$86,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$176,539
Mission and Program Overview

Mission

Provide access to hyperbaric oxygen therapy for veterans, first responders, and civilians who have traumatic brain injuries, concussion, or post - traumatic stress.

Hyperbaric Oxygen Therapy Grants for Wounded Veterans

Program Services

DescriptionGrantsExpenses
Five Veterans received Hyperbaric treatments during the year. Two of those veterans received more than 18 treatments each. Each treatment costs more than $225. The grants provide needed monetary assistance for our veterans.$20,687-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mason B HowardPresidentPT$0--
Magalen O BryantChairperson-$0--
Philip LawrenceDirector-$0--
Michael CraneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Help Our Wounded Foundation
EIN
46-3568088
Address
PO Box 1850, Middleburg, VA 20118

Signing Officer

Name
Mason B Howard
Title
President
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Birkhill Associates LLC
Address
PO BOX 1850, MIDDLEBURG, VA 20118-1850
Preparer
Robert N Wiles
Phone
5406878884
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2087”

Other Expenses.1

“Program Services $20687”

Other Expenses.2

“Logo and Site Design $6582”

Other Expenses.4

“Strategic Planning Costs $3188”

Other Expenses.5

“Legal $2946”

Other Expenses.6

“Other $1207”

Raw XML Appendix141 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/PhoneNum05406878884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1850
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middleburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173482
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086655
IRS990EZ/FundraisingGrossIncomeAmt03053
IRS990EZ/GrossReceiptsAmt0176539
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086655
IRS990EZ/OccupancyRentUtltsAndMaintAmt024980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mason B Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Magalen O Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Crane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hyperbaric Oxygen Therapy Grants for Wounded Veterans
IRS990EZ/PrintingPublicationsPostageAmt04329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Five Veterans received Hyperbaric treatments during the year. Two of those veterans received more than 18 treatments each. Each treatment costs more than $225. The grants provide needed monetary assistance for our veterans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01828
IRS990EZ/SpecialEventsNetIncomeLossAmt01225
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088056
IRS990EZ/TotalProgramServiceExpensesAmt020687
IRS990EZ/TotalRevenueAmt0174711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173482
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173482
IRS990ScheduleA/TotalSupportAmt0173482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Travel $2087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services $20687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Logo and Site Design $6582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Strategic Planning Costs $3188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal $2946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other $1207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mason B Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Help Our Wounded Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0463568088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1850
ReturnHeader/Filer/USAddress/CityNm0Middleburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRKHILL ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201181850
ReturnHeader/PreparerPersonGrp/PhoneNum05406878884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert N Wiles
ReturnHeader/ReturnTs02015-03-17T12:12:40-07:00
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
$86,655
Liabilities
-
Net assets
$86,655
Revenue
$174,711
Expenses
$88,056
Net income
$86,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.26$3.14$4.51$3.97$0.53
2023Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$3.08$3.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$3.19$1.70$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.50$2.15$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.36$1.84$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.85$1.36$0.49
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.86$1.62$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$2.17$1.17$1.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.17$1.40$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.92$1.06$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.75$0.88$0.87