Civic Intelligence

21St Century Heroes

990 • Fiscal year 2016 • EIN 46-3751121

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

PO Box 806Teton Village, WY 83025

(917) 971-7047

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$7,525

Up $7,525 from 2015

Net Assets

Up

$7,525

Up $7,525 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$139,416

Up $139,416 from 2015

Expenses

Up

$131,891

Up $131,891 from 2015

Net Income

Up

$7,525

Up $7,525 from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $7,525Liabilities 2016: $0Net Assets 2016: $7,5252016Assets 2017: $21,550Liabilities 2017: $0Net Assets 2017: $21,5502017Assets 2018: $10,447Liabilities 2018: $0Net Assets 2018: $10,4472018Assets 2019: $17,786Liabilities 2019: $0Net Assets 2019: $17,7862019

Highlighted filing

2016

Assets$7,525
Liabilities$0
Net Assets$7,525

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $139,416Expenses 2016: $131,891Net Income 2016: $7,5252016Revenue 2017: $60,584Expenses 2017: $70,897Net Income 2017: -$10,3132017Revenue 2018: $29,644Expenses 2018: $40,747Net Income 2018: -$11,1032018Revenue 2019: $51,574Expenses 2019: $44,235Net Income 2019: $7,3392019

Highlighted filing

2016

Revenue$139,416
Expenses$131,891
Net Income$7,525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$139,416
Mission and Program Overview

Mission

The mission of 21st century heroes is to provide therapeutic and instructional activities to wounded combat veterans.

To provide therapeutic and instructional activities to wounded combat veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,525-
Rtn Earn Endowment Incm Other Fnds$0$7,525▲ $7,525
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$7,525▲ $7,525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$7,525▲ $7,525
Total Liabilities and Net Assets / Fund Balance$0$7,525▲ $7,525
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christine TatosianDirector
Robert Ralph ParksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$139,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,416
Change in Net Assets
$7,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$131,891--$131,891
Total Functional Expenses$131,891$0$0$131,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 was provided to the organization's governing body for review and signatures.

Form 990, Part VI, Section B, Line 12C

Part vi line 12c: the organization regularly and consistently monitors and enforces compliance with its conflict of interest policy

Form 990, Part VI, Section C, Line 19

Http://www.21stcenturyheroes.org/

Filing and Contact Details

Filer

Filer Name
21st Century Heroes
EIN
46-3751121
Phone
9179717047
Address
PO BOX 806, TETON VILLAGE, WY 83025

Signing Officer

Name
Ralph Parks
Title
President
Phone
9179717047
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Parks
Formed
2013
Legal Domicile
Wy
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Burruano Dolan Llp
Address
200 BUSINESS PARK DRIVE - STE 307, ARMONK, NY 10504
Preparer
Sam Burruano CPA
Phone
9142735300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Providing therapeutic and recreational woodcarving workshops for combat wounded oef and oif veterans

Raw XML Appendix256 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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BURRUANO DOLAN LLP
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0139416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0THE MISSION OF 21ST CENTURY HEROES IS TO PROVIDE THERAPEUTIC AND INSTRUCTIONAL ACTIVITIES TO WOUNDED COMBAT VETERANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND SIGNATURES.
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM BURRUANO CPA
ReturnHeader/ReturnTs02017-02-24T11:03:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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