Civic Intelligence

Honor Group Inc.

990EZ • Fiscal year 2016 • EIN 46-4248415

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

6005 Poplar CTGranite Bay, CA 95746

(916) 532-3514

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$41,567

Up $13,104 (+46%) from 2015

Net Assets

Up

$41,567

Up $13,104 (+46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$112,699

Up $25,621 (+29%) from 2015

Expenses

Up

$99,595

Up $20,240 (+26%) from 2015

Net Income

Up

$13,104

Up $5,381 (+70%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $20,740Net Assets 2014: $20,7402014Assets 2015: $28,463Net Assets 2015: $28,4632015Assets 2016: $41,567Net Assets 2016: $41,5672016Assets 2017: $39,104Net Assets 2017: $39,1042017Assets 2018: $31,703Net Assets 2018: $31,7032018Assets 2019: $36,336Net Assets 2019: $36,3362019Assets 2021: $56,169Liabilities 2021: $2,000Net Assets 2021: $54,1692021Assets 2022: $139,819Net Assets 2022: $139,8192022Assets 2023: $61,365Liabilities 2023: $3,0002023

Highlighted filing

2016

Assets$41,567
Liabilities-
Net Assets$41,567

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $108,895Expenses 2014: $92,987Net Income 2014: $15,9082014Revenue 2015: $87,078Expenses 2015: $79,355Net Income 2015: $7,7232015Revenue 2016: $112,699Expenses 2016: $99,595Net Income 2016: $13,1042016Revenue 2017: $131,243Expenses 2017: $136,280Net Income 2017: -$5,0372017Revenue 2018: $106,798Expenses 2018: $114,199Net Income 2018: -$7,4012018Revenue 2019: $129,941Expenses 2019: $120,807Net Income 2019: $9,1342019Revenue 2021: $125,397Expenses 2021: $102,090Net Income 2021: $23,3072021Revenue 2022: $122,523Expenses 2022: $124,062Net Income 2022: -$1,5392022Revenue 2023: $94,732Expenses 2023: $93,083Net Income 2023: $1,6492023

Highlighted filing

2016

Revenue$112,699
Expenses$99,595
Net Income$13,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$112,699
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.

Program Services

DescriptionGrantsExpenses
IN 2016 AN ESTIMATED 20,000 STUDENTS AND MEMBERS OF THE GENERAL PUBLIC ATTENDED OR WATCHED OUR TELEVISED NORTHERN AND SOUTHERN CALIFORNIA HONOR BOWL FUNCTIONS AND HEARD OUR MESSAGE REGARDING THE NEEDS OF OUR ACTIVE AND RETIRED MILITARY SERVICE PEOPLE.ALSO, SEVERAL MEETINGS WERE HELD WITH LOCAL INDUSTRY LEADERS TO SPREAD OUR MESSAGE WHICH RESULTED IN INCREASED DONATIONS.$46,714$22,580
APPROXIMATELY 5,000 STUDENTS AND MEMBERS OF THE PUBLIC ATTENDED OUR HIGH SCHOOL HONOR TOUR FUNCTIONS WHERE INVITED ACTIVE AND RETIRED MEMBERS OF OUR MILITARY SPEAK AND SHARE THEIR EXPERIENCES.--
WE CONTINUE THE TRADTION OF TYING THOUSANDS OF YELLOW RIBBONS ON TREES AND SHRUBS ALONG DOUGLAS BLVD FOR SEVERAL WEEKS EACH YEAR TO REMIND THE PUBLIC OF THE SACRIFICES MADE BY OUR YOUNG MEN AND WOMEN WHO SERVE IN THE MILITARY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY SCHUMACHERPresident & CEOPT$0--
MARK SOTOExecutive DirectorFT$0--
RICK SUTTERSecretaryFT$0--
NICK MALOOFBoard Member-$0--
JAMES BELLBoard Member-$0--
TERESA SOTOControllerPT$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
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Bill Lawver Financial Consultant
Address
8070 Granite Oaks Dr, Granite Bay, CA 95746
Preparer
Bill Lawver Ea
Phone
9167650599
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursements/credits $1479

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: PHIL DESMET | Donee's Address: 3711,CONE CT ROCKLIN CA 95677 | Relationship of Donee: VETERAN | Description of Property: Wheelchair | Date of Gift: 20161028 | Book Value: $11000 | Fair Market Value: $11000 | Method Used to Determine FMV: FMV

Other Expenses.1001

Advertising and Promotion $5324

Other Expenses.1002

Office Expenses $4352

Other Expenses.1003

Information Technology $1927

Other Expenses.1005

Travel $2828

Other Expenses.1007

Conferences, Conventions, and Meetings $586

Other Expenses.1

Promotional products $11030

Other Expenses.4

SALES/DONOR LUNCHES $884

Other Expenses.5

NCHB SPEAKING FEE $300

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OtherRevenueTotalAmt01479
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1APPROXIMATELY 5,000 STUDENTS AND MEMBERS OF THE PUBLIC ATTENDED OUR HIGH SCHOOL HONOR TOUR FUNCTIONS WHERE INVITED ACTIVE AND RETIRED MEMBERS OF OUR MILITARY SPEAK AND SHARE THEIR EXPERIENCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS/CREDITS $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: PHIL DESMET | Donee's Address: 3711,CONE CT ROCKLIN CA 95677 | Relationship of Donee: VETERAN | Description of Property: Wheelchair | Date of Gift: 20161028 | Book Value: $11000 | Fair Market Value: $11000 | Method Used to Determine FMV: FMV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $5324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $4352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $2828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTIONAL PRODUCTS $11030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES/DONOR LUNCHES $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NCHB SPEAKING FEE $300
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONOR GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA THE HONOR GROUP
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0464248415
ReturnHeader/Filer/PhoneNum09165323514
ReturnHeader/Filer/USAddress/AddressLine1Txt06005 POPLAR CT
ReturnHeader/Filer/USAddress/CityNm0GRANITE BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Lawver Financial Consultant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08070 Granite Oaks Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09167650599
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL LAWVER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T09:41:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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