Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$20,740
No earlier filing loaded for comparison.
Net Assets
$20,740
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$108,895
No earlier filing loaded for comparison.
Expenses
$92,987
No earlier filing loaded for comparison.
Net Income
$15,908
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $108,895
Mission and Program Overview
Mission
To educate the public about the sacrifices and needs of our military personnel, both active and retired.and to equip wounded veterans with wheelchairs and service dogs.
To educate the public about the sacrifices and needs of our military personnel, both active and retired.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OVER 25,000 STUDENTS AND MEMBERS OF THE GENERAL PUBLIC WERE MADE AWARE OF OUR HONOR BOWL AND HONOR TOUR PROGRAMS. | $42,248 | $24,606 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK SOTO | Executive Director | FT | $5,000 | - | $5,000 |
| RICK SUTTER | Secretary | FT | $3,000 | - | $3,000 |
| TERESA SOTO | Controller | PT | $946 | - | $946 |
| PATTY SCHUMACHER | President & CEO | PT | $0 | - | - |
| TONY ASARO | Director | - | $0 | - | - |
| NICK MALOOF | Board Member | - | $0 | - | - |
| JAMES BELL | Board Member | - | $0 | - | - |
| HUGH SMITH | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Honor Group Inc
- EIN
- 46-4248415
- Phone
- 9165323514
- Address
- 6005 POPLAR CT, GRANITE BAY, CA 95746
Signing Officer
- Name
- Patty Schumacher
- Title
- President & CEO
- Signed
- 2015-04-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bill Lawver EA
- Address
- 1624 Santa Clara Dr Ste 250, Roseville, CA 95661
- Preparer
- Bill Lawver Ea
- Phone
- 9167650599
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Cc fraud loss reimbursnt $2111”
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: JASON GEISER | Donee's Address: 6465 GREEN CASTLE RD DISCOVERY BAY, CA 94505 | Description of Property: TRACK CHAIR | Date of Gift: 20140201 | Book Value: $12303 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $12303 | Method Used to Determine FMV: PURCHASE PRICE”
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: JOSHUA HOTALING | Donee's Address: 3001 SWETZER RD LOOMIS, CA 95650 | Description of Property: TRACK CHAIR | Date of Gift: 20140527 | Book Value: $12303 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $12303 | Method Used to Determine FMV: PURCHASE PRICE”
Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERESA SOTO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9167495403 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6005 POPLAR CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANITE BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20740 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75011 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15908 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42248 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4832 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20740 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 24606 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108895 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 577 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4832 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4832 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20740 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7801 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 946 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATTY SCHUMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK SOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICK SUTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONY ASARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICK MALOOF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HUGH SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TERESA SOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CONTROLLER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2111 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE THE PUBLIC ABOUT THE SACRIFICES AND NEEDS OF OUR MILITARY PERSONNEL, BOTH ACTIVE AND RETIRED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9386 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31196 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OVER 25,000 STUDENTS AND MEMBERS OF THE GENERAL PUBLIC WERE MADE AWARE OF OUR HONOR BOWL AND HONOR TOUR PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 42248 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24606 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8946 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92987 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42248 |
| IRS990EZ/TotalRevenueAmt | 0 | 108895 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEHONORGROUP.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 121371 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31186 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 152557 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46350 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 152557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 152557 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CC FRAUD LOSS REIMBURSNT $2111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: JASON GEISER | Donee's Address: 6465 GREEN CASTLE RD DISCOVERY BAY, CA 94505 | Description of Property: TRACK CHAIR | Date of Gift: 20140201 | Book Value: $12303 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $12303 | Method Used to Determine FMV: PURCHASE PRICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: JOSHUA HOTALING | Donee's Address: 3001 SWETZER RD LOOMIS, CA 95650 | Description of Property: TRACK CHAIR | Date of Gift: 20140527 | Book Value: $12303 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $12303 | Method Used to Determine FMV: PURCHASE PRICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTY SCHUMACHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HONOR GROUP INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AKA THE HONOR GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HONO |
| ReturnHeader/Filer/EIN | 0 | 464248415 |
| ReturnHeader/Filer/PhoneNum | 0 | 9165323514 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6005 POPLAR CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANITE BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95746 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bill Lawver EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1624 Santa Clara Dr Ste 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roseville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9167650599 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BILL LAWVER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-09T15:58:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $20,740
- Liabilities
- -
- Net assets
- $20,740
- Revenue
- $108,895
- Expenses
- $92,987
- Net income
- $15,908