Civic Intelligence

Strength and Honor Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-3819465

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

693 Fitzwilliam RoadRichmond, NH 03470

(603) 499-1446

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-994%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,765

Down $3,676 (-44%) from 2017

Net Assets

Down

$4,765

Down $3,676 (-44%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$370

Down $3,290 (-90%) from 2017

Expenses

Up

$4,046

Up $2,571 (+174%) from 2017

Net Income

Down

-$3,676

Down $5,861 (-268%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $6,256Net Assets 2016: $6,2562016Assets 2017: $8,441Net Assets 2017: $8,4412017Assets 2018: $4,765Net Assets 2018: $4,7652018Assets 2019: $2,271Net Assets 2019: $2,2712019Assets 2020: $1,882Net Assets 2020: $1,8822020Assets 2021: $15,486Net Assets 2021: $15,4862021Assets 2022: $11,457Net Assets 2022: $11,4572022Assets 2023: $4,934Liabilities 2023: $02023Assets 2024: $736Net Assets 2024: $7362024

Highlighted filing

2018

Assets$4,765
Liabilities-
Net Assets$4,765

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $19,058Expenses 2016: $12,802Net Income 2016: $6,2562016Revenue 2017: $3,660Expenses 2017: $1,475Net Income 2017: $2,1852017Revenue 2018: $370Expenses 2018: $4,046Net Income 2018: -$3,6762018Revenue 2019: $500Expenses 2019: $2,994Net Income 2019: -$2,4942019Revenue 2020: $1,095Expenses 2020: $1,484Net Income 2020: -$3892020Revenue 2021: $31,603Expenses 2021: $17,999Net Income 2021: $13,6042021Revenue 2022: $10,075Expenses 2022: $14,104Net Income 2022: -$4,0292022Revenue 2023: $0Expenses 2023: $6,523Net Income 2023: -$6,5232023Revenue 2024: $6,800Expenses 2024: $10,998Net Income 2024: -$4,1982024

Highlighted filing

2018

Revenue$370
Expenses$4,046
Net Income-$3,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$370
Mission and Program Overview

Mission

To train unemployed veterans to teach marial arts to children between the ages of 5 and 17 and to mentor such children. To train such veterans to identify, instruct and mentor children with special needs. To provide such services to disadvantaged and at risk youth that would not otherwise have the opportunity or financial capability to partake in such program. To actively engage participants in local community service activities. To open martial arts studios in low income communities within walking distance of elementary, middle and high schools. To gather and receive such information as may be helpful in connection therewith and to find the funds to support the above activities and the operating and maintenance costs for the use of facilities related thereto.

Program Services

DescriptionGrantsExpenses
NO EXEMPT PURPOSE ACTIVITIES PERFORMED TO DATE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN B DEMASCOPresidentPT$0--
MICHAEL BREEDESecretary-$0--
BRIAN WASSERMANTreasurer-$0--
ANDREW P SCHRIEVERVice President-$0--
JAMES E GERAGHTYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Strength and Honor Foundation Inc
EIN
47-3819465
Phone
6034991446
Address
693 FITZWILLIAM ROAD, RICHMOND, NH 03470

Signing Officer

Name
Stephen B Demasco
Title
President
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
KAHAN GROUP CPAs LLC
Address
99 Tulip Ave Suite 308, Floral Park, NY 11001
Preparer
Gregory Bivona
Phone
5163262970
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $306

Other Expenses.1002

Office Expenses $1555

Other Expenses.1

LICENSES & FEES $435

FORM 990-EZ, PART 1, LINE 10:

Grants & similar amounts paid:swk foundation - $275

Raw XML Appendix137 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/CityNm0FLORAL PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011001
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN B DEMASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BREEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN WASSERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW P SCHRIEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES E GERAGHTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN UNEMPLOYED VETERANS TO TEACH MARIAL ARTS TO CHILDREN BETWEEN THE AGES OF 5 AND 17 AND TO MENTOR SUCH CHILDREN. TO TRAIN SUCH VETERANS TO IDENTIFY, INSTRUCT AND MENTOR CHILDREN WITH SPECIAL NEEDS. TO PROVIDE SUCH SERVICES TO DISADVANTAGED AND AT RISK YOUTH THAT WOULD NOT OTHERWISE HAVE THE OPPORTUNITY OR FINANCIAL CAPABILITY TO PARTAKE IN SUCH PROGRAM. TO ACTIVELY ENGAGE PARTICIPANTS IN LOCAL COMMUNITY SERVICE ACTIVITIES. TO OPEN MARTIAL ARTS STUDIOS IN LOW INCOME COMMUNITIES WITHIN WALKING DISTANCE OF ELEMENTARY, MIDDLE AND HIGH SCHOOLS. TO GATHER AND RECEIVE SUCH INFORMATION AS MAY BE HELPFUL IN CONNECTION THEREWITH AND TO FIND THE FUNDS TO SUPPORT THE ABOVE ACTIVITIES AND THE OPERATING AND MAINTENANCE COSTS FOR THE USE OF FACILITIES RELATED THERETO.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt04046
IRS990EZ/TotalRevenueAmt0370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023088
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt023088
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023088
IRS990ScheduleA/TotalSupportAmt023088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & FEES $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS & SIMILAR AMOUNTS PAID:SWK FOUNDATION - $275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART 1, LINE 10:
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO STEPHEN B DEMASCO
ReturnHeader/Filer/BusinessNameControlTxt0STRE
ReturnHeader/Filer/EIN0473819465
ReturnHeader/Filer/PhoneNum06034991446
ReturnHeader/Filer/USAddress/AddressLine1Txt0693 FITZWILLIAM ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum05163262970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Bivona
ReturnHeader/ReturnTs02019-05-02T11:46:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings