Civic Intelligence

Heroes Like Haley

990EZ • Fiscal year 2015 • EIN 47-3522395

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileHEROESLIKEHALEY.ORG
1284 S US Hwy 12 Unit 23Fox Lake, IL 60020

(847) 863-7911

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$9,610

No earlier filing loaded for comparison.

Net Assets

$7,610

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

$35,133

No earlier filing loaded for comparison.

Expenses

$27,523

No earlier filing loaded for comparison.

Net Income

$7,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $9,610Liabilities 2015: $2,000Net Assets 2015: $7,6102015Assets 2016: $13,313Liabilities 2016: $0Net Assets 2016: $13,3132016Assets 2017: $36,598Liabilities 2017: $0Net Assets 2017: $36,5982017

Highlighted filing

2015

Assets$9,610
Liabilities$2,000
Net Assets$7,610
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2015: $35,133Expenses 2015: $27,523Net Income 2015: $7,6102015Revenue 2016: $41,688Expenses 2016: $35,985Net Income 2016: $5,7032016Revenue 2017: $65,611Expenses 2017: $42,326Net Income 2017: $23,2852017

Highlighted filing

2015

Revenue$35,133
Expenses$27,523
Net Income$7,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$52,008
Mission and Program Overview

Mission

Financial aid to brain cancer patients

Program Services

DescriptionGrantsExpenses
Provided financial aid to four families caring for a family member with brain cancer and gifts to 1 hospital ward with cancer patients$15,175$16,875
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY D LICHTERPresidentPT$0--
DAVID LICHTERVice President-$0--
RICHARD T JOHANSENTreasurerPT$0--
HEATHER WERENSKISecretary-$0--
ERIC MARSHBoard Member-$0--
SAMANTHA WERENSKIBoard Member-$0--
REBECCA LICHTERBoard Member-$0--
LAUREN BRUSKIBoard MemberPT$0--
MELISSA GARSKIBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Run$40,424$30,424$4,043$26,381
Total Events$49,744$34,569$16,875$17,694
Filing and Contact Details

Filer

Filer Name
Heroes Like Haley
EIN
47-3522395
Address
1284 S US HWY 12 UNIT 23, Fox Lake, IL 60020

Signing Officer

Name
Richard T Johansen
Title
Treasurer
Phone
8478637911
Signed
2016-05-13
Discuss with paid preparer
No

Preparer

Firm
William H Johansen CPA
Address
5502 23RD AVE, Kenosha, WI 53140-3507
Preparer
William H Johansen
Phone
2247170391
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Financial aid to brain cancer patient families. Grantee Four families and 1 hospital ward Street various City, State, Zip Cary, IL 60013Relationship None Amount 15,175”

Description of other expenses Part I line 16

“Description AmountManagement and Administrative 12,348”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearIncome Tax Withholding 0 2,000”

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/CityNm0Fox Lake
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISTY D LICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD T JOHANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER WERENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMANTHA WERENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA LICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREN BRUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA GARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt032869
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027523
IRS990EZ/TotalProgramServiceExpensesAmt016875
IRS990EZ/TotalRevenueAmt035133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEROESLIKEHALEY.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049744
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06926
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Financial aid to brain cancer patient families. Grantee Four families and 1 hospital ward Street various City, State, Zip Cary, IL 60013Relationship None Amount 15,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountManagement and Administrative 12,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearIncome Tax Withholding 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD T JOHANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478637911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES LIKE HALEY
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0473522395
ReturnHeader/Filer/USAddress/AddressLine1Txt01284 S US HWY 12 UNIT 23
ReturnHeader/Filer/USAddress/CityNm0Fox Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364357736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H JOHANSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05502 23RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenosha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531403507
ReturnHeader/PreparerPersonGrp/PhoneNum02247170391
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H JOHANSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T10:32:04-05:00
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
$9,610
Liabilities
$2,000
Net assets
$7,610
Revenue
$35,133
Expenses
$27,523
Net income
$7,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$65.6$42.3$23.3
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$41.7$36.0$5.70
2015Detailed filing. Detailed filing data is available for this year.$9.61$2.00$7.61$35.1$27.5$7.61