Civic Intelligence

Honor Group Inc.

990EZ • Fiscal year 2022 • EIN 46-4248415

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

3987 Missouri Flat Rd 340 315Placerville, CA 95667

(916) 791-3323

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$139,819

Up $83,650 (+149%) from 2021

Net Assets

Up

$139,819

Up $85,650 (+158%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$122,523

Down $2,874 (-2.3%) from 2021

Expenses

Up

$124,062

Up $21,972 (+22%) from 2021

Net Income

Down

-$1,539

Down $24,846 (-107%) from 2021

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

2022

Assets$139,819
Liabilities-
Net Assets$139,819

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

2022

Revenue$122,523
Expenses$124,062
Net Income-$1,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$122,523
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 needs of our military personnel, both active and retured and to equip wounded veterans with wheelchairs and service dogs

Program Services

DescriptionGrantsExpenses
SPOKE TO VARIOUS VETERAN ORGANIZATIONS, PURCHASED 3 SERVICE DOGS FOR MILITARY VETS, DONATED TO A LOCAL UNIVERSITY TO SUPPORT VETERAN EDUCATION, ANNUAL YELLOW RIBBON PROJECT, AND THE HONOR BOWL EVENT.$54,000$59,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY SCHUMACHERPresident & CEOPT$0--
MARK SOTOExecutive DirectorFT$0--
RICK SUTTERSecretaryFT$0--
RICK SUTTERControllerPT$0--
Filing and Contact Details

Filer

Filer Name
Honor Group
EIN
46-4248415
Phone
9167913323
Address
3987 MISSOURI FLAT RD 340 315, PLACERVILLE, CA 95667

Signing Officer

Name
Patty Schumacher
Title
President & CEO
Signed
2023-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Tonia D Silva
Address
825 M St Ste 4, Rio Linda, CA 95673
Preparer
Tonia Silva
Phone
9165484237
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: WARRIOR REUNION FOUNDATION | Donee's Address: PO BOX 5796 LUTHERVILLE MD 21094 | Cash Amount Given: $12500

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: FORGOTTEN SOLDIER PROGRAM | Donee's Address: 991 LINCOLN WAY AUBURN CA 95603 | Cash Amount Given: $7500

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: K9 GUARDIANS | Donee's Address: PO BOX 1393 FALLBROOK CA 92088 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: SPARKASSE DILLENBUR | Donee's Address: UNTERTOR 9 | Cash Amount Given: $9000

Other Expenses.1001

Advertising and Promotion $96

Other Expenses.1002

Office Expenses $550

Other Expenses.1003

Information Technology $1778

Other Expenses.1005

Travel $381

Other Expenses.1007

Conferences, Conventions, and Meetings $58269

Other Expenses.2

SUPPLIES $1778

Other Assets.1005

Accounts Receivable - Beginning $87189 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix180 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/PersonNm0TERESA SOTO
IRS990EZ/BooksInCareOfDetail/PhoneNum09167495403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04535 JAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01881
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139819
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054000
IRS990EZ/GrossReceiptsAmt0122523
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139819
IRS990EZ/OccupancyRentUtltsAndMaintAmt01706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK SUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK SUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Controller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087189
IRS990EZ/OtherExpensesTotalAmt062852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ABOUT THE NEEDS OF OUR MILITARY PERSONNEL, BOTH ACTIVE AND RETURED AND TO EQUIP WOUNDED VETERANS WITH WHEELCHAIRS AND SERVICE DOGS
IRS990EZ/PrintingPublicationsPostageAmt03623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPOKE TO VARIOUS VETERAN ORGANIZATIONS, PURCHASED 3 SERVICE DOGS FOR MILITARY VETS, DONATED TO A LOCAL UNIVERSITY TO SUPPORT VETERAN EDUCATION, ANNUAL YELLOW RIBBON PROJECT, AND THE HONOR BOWL EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124062
IRS990EZ/TotalProgramServiceExpensesAmt059672
IRS990EZ/TotalRevenueAmt0122523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0THEHONORGROUP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251423
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07702
IRS990ScheduleA/Total509Grp/TotalAmt0251423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251423
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/ExplanationTxt0| Donee's Name: WARRIOR REUNION FOUNDATION | Donee's Address: PO BOX 5796 LUTHERVILLE MD 21094 | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: FORGOTTEN SOLDIER PROGRAM | Donee's Address: 991 LINCOLN WAY AUBURN CA 95603 | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: K9 GUARDIANS | Donee's Address: PO BOX 1393 FALLBROOK CA 92088 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: SPARKASSE DILLENBUR | Donee's Address: UNTERTOR 9 | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences, Conventions, and Meetings $58269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $87189 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Honor Group
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0464248415
ReturnHeader/Filer/PhoneNum09167913323
ReturnHeader/Filer/USAddress/AddressLine1Txt03987 MISSOURI FLAT RD 340 315
ReturnHeader/Filer/USAddress/CityNm0PLACERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851177440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tonia D Silva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 M St Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Linda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095673
ReturnHeader/PreparerPersonGrp/PhoneNum09165484237
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonia Silva
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-27T15:11:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUMACHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings