Civic Intelligence

Saving a Hero'S Place Inc

990EZ • Fiscal year 2015 • EIN 46-3843289

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization Profilewww.savingaherosplace.org
PO Box 1009Castroville, TX 78009

(210) 487-0368

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,429

Down $897 (-4.0%) from 2014

Net Assets

Down

$21,392

Down $822 (-3.7%) from 2014

Liabilities

Down

$37

Down $75 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$17,558

Down $11,494 (-40%) from 2014

Expenses

Up

$18,380

Up $10,764 (+141%) from 2014

Net Income

Down

-$822

Down $22,258 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2013: $907Liabilities 2013: $1292013Assets 2014: $22,326Liabilities 2014: $112Net Assets 2014: $22,2142014Assets 2015: $21,429Liabilities 2015: $37Net Assets 2015: $21,3922015Assets 2016: $36,334Liabilities 2016: $114Net Assets 2016: $36,2202016Assets 2017: $72,012Liabilities 2017: $174Net Assets 2017: $71,8382017Assets 2018: $114,660Liabilities 2018: $661Net Assets 2018: $113,9992018Assets 2019: $160,863Liabilities 2019: $663Net Assets 2019: $160,2002019Assets 2020: $152,027Liabilities 2020: $476Net Assets 2020: $151,5512020Assets 2021: $260,457Liabilities 2021: $587Net Assets 2021: $259,8702021Assets 2022: $303,203Liabilities 2022: $658Net Assets 2022: $302,5452022Assets 2023: $251,731Liabilities 2023: $51,529Net Assets 2023: $200,2022023Assets 2024: $263,567Liabilities 2024: $42,901Net Assets 2024: $220,6662024

Highlighted filing

2015

Assets$21,429
Liabilities$37
Net Assets$21,392
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $1,668Expenses 2013: $890Net Income 2013: $7782013Revenue 2014: $29,052Expenses 2014: $7,616Net Income 2014: $21,4362014Revenue 2015: $17,558Expenses 2015: $18,380Net Income 2015: -$8222015Revenue 2016: $36,553Expenses 2016: $21,725Net Income 2016: $14,8282016Revenue 2017: $51,948Expenses 2017: $16,330Net Income 2017: $35,6182017Revenue 2018: $119,206Expenses 2018: $77,045Net Income 2018: $42,1612018Revenue 2019: $132,191Expenses 2019: $90,066Net Income 2019: $42,1252019Revenue 2020: $117,998Expenses 2020: $126,647Net Income 2020: -$8,6492020Revenue 2021: $264,560Expenses 2021: $156,241Net Income 2021: $108,3192021Revenue 2022: $228,895Expenses 2022: $186,220Net Income 2022: $42,6752022Revenue 2023: $171,575Expenses 2023: $273,918Net Income 2023: -$102,3432023Revenue 2024: $270,785Expenses 2024: $250,454Net Income 2024: $20,3312024

Highlighted filing

2015

Revenue$17,558
Expenses$18,380
Net Income-$822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$22,616
Mission and Program Overview

Mission

To provide Honor Chairs or other types of memorials to agencies or families of First Responders killed in the line of duty. These memorials are custom built

Program Services

DescriptionGrantsExpenses
Honor Chairs - designing, building and delivering honor chairs to the agency of the fallen first responder-$9,349
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY CAPELLPresidentPT$0--
BRANDON BUNCHVice PresidentPT$0--
ROBBIE CAPELLSecretaryPT$0--
CLARK CRUTCHFIELDTreasurerPT$0--
MICHAEL PULLENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Saving a Hero's Place Inc
EIN
46-3843289
Phone
2104870368
Address
PO BOX 1009, Castroville, TX 78009

Signing Officer

Name
Clark Crutchfield
Title
Treasurer
Phone
2104870368
Signed
2016-02-29
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fundraising expense 2827. Program expense 9349. Bank charges 371. Supplies 260. Charitable contributions 750. Dues and fees 110. Meeting expense 395. Repairs and maintenance 656. Depreciation 2493. Auto expense 190. Gifts 111. Website and social media 67.”

Form 990EZ, Part II, Line 24

“Inventory (t-shirts) 1792. 1854. Inventory (hats) 447. 0.”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE 112.”

Raw XML Appendix140 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/PersonNm0CLARK CRUTCHFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum02103942819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01551 CR 5714
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Natalia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012578
IRS990EZ/CostOfGoodsSoldAmt01374
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0146
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021429
IRS990EZ/FundraisingGrossIncomeAmt07975
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0689
IRS990EZ/GrossReceiptsAmt022616
IRS990EZ/GrossSalesOfInventoryAmt02063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010565
IRS990EZ/LandAndBuildingsGrp/EOYAmt010572
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY CAPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBBIE CAPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARK CRUTCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01854
IRS990EZ/OtherExpensesTotalAmt017579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Honor Chairs or other types of memorials to agencies or families of First Responders killed in the line of duty. These memorials are custom built
IRS990EZ/PrintingPublicationsPostageAmt0655
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Honor Chairs - designing, building and delivering honor chairs to the agency of the fallen first responder
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03684
IRS990EZ/SpecialEventsNetIncomeLossAmt04291
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018380
IRS990EZ/TotalProgramServiceExpensesAmt09349
IRS990EZ/TotalRevenueAmt017558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.savingaherosplace.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010991
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt057460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/Total509Grp/TotalAmt057460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 2827. PROGRAM EXPENSE 9349. BANK CHARGES 371. SUPPLIES 260. CHARITABLE CONTRIBUTIONS 750. DUES AND FEES 110. MEETING EXPENSE 395. REPAIRS AND MAINTENANCE 656. DEPRECIATION 2493. AUTO EXPENSE 190. GIFTS 111. WEBSITE AND SOCIAL MEDIA 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY (T-SHIRTS) 1792. 1854. INVENTORY (HATS) 447. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK CRUTCHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104870368
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving a Hero's Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0463843289
ReturnHeader/Filer/PhoneNum02104870368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1009
ReturnHeader/Filer/USAddress/CityNm0Castroville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078009
ReturnHeader/ReturnTs02016-02-29T08:01:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,429
Liabilities
$37
Net assets
$21,392
Revenue
$17,558
Expenses
$18,380
Net income
-$822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.43$2.21$2.71$2.50$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.52$2.00$1.72$2.74$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.03$2.29$1.86$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.60$2.65$1.56$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.18$1.27$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$1.32$0.90$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$1.19$0.77$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.52$0.16$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.37$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.29$0.08$0.21
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits