Civic Intelligence

4 the Heroes

990 • Fiscal year 2016 • EIN 47-5368483

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 09, 2016

Organization ProfileN/A
P O Box 1112Lockhart, TX 78644

(512) 376-4212

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$4,637

No earlier filing loaded for comparison.

Net Assets

$3,137

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin99th percentile

Revenue

$3,176

No earlier filing loaded for comparison.

Expenses

$38

No earlier filing loaded for comparison.

Net Income

$3,138

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.

$15K$10K$5.0K$0Assets 2016: $4,637Liabilities 2016: $1,500Net Assets 2016: $3,1372016Assets 2017: $14,570Liabilities 2017: $176Net Assets 2017: $14,3942017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$4,637
Liabilities$1,500
Net Assets$3,137
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $3,176Expenses 2016: $38Net Income 2016: $3,1382016Revenue 2017: $15,267Expenses 2017: $1,050Net Income 2017: $14,2172017Revenue 2018: $35,637Expenses 2018: $6,321Net Income 2018: $29,3162018Revenue 2019: $22,180Expenses 2019: $24,784Net Income 2019: -$2,6042019Revenue 2020: $4,432Expenses 2020: $16,598Net Income 2020: -$12,1662020Revenue 2021: $72,883Expenses 2021: $4,868Net Income 2021: $68,0152021Revenue 2022: $5,985Expenses 2022: $6,419Net Income 2022: -$4342022Revenue 2023: $8,560Expenses 2023: $8,671Net Income 2023: -$1112023

Highlighted filing

2016

Revenue$3,176
Expenses$38
Net Income$3,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 9, 2016
Return Version
2015v3.0
Gross Receipts
$3,176
Mission and Program Overview

Mission

Jersey awareness for soldiers killed in action, therapeutic hunting and fishing trips for wounded soldiers Tutoring surviving children, ramp building and providing medical equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,637-
Rtn Earn Endowment Incm Other Fnds-$3,137-
Total Assets$0$4,637▲ $4,637
Liabilities
Unsecured Notes Loans Payable-$1,500-
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,137▲ $3,137
Total Liabilities and Net Assets / Fund Balance$0$4,637▲ $4,637
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$3,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$38$0$38
Total Functional Expenses$0$38$0$38
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
4 The Heroes
EIN
47-5368483
Phone
5123764212
Address
P O Box 1112, Lockhart, TX 78644

Signing Officer

Name
Kevin D Mills
Title
Secretary
Phone
5123764212
Signed
2016-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mills
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Kevin Mills CPA
Address
1015 West San Antonio St Suite A, Lockhart, TX 78644
Preparer
Kevin Mills
Phone
5123764212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Board prior to filing”

Pt VI, Line 12C

“Conflict of Interst Policy in place and monitored at each board meeting”

Pt VI, Line 15A

“All work is volunteer based. No one is compensated”

Pt VI, Line 15B

“All work is volunteer based. No one is compensated”

Raw XML Appendix219 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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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt03138
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03137
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interst Policy in place and monitored at each board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All work is volunteer based. No one is compensated
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05123764212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 The Heroes
ReturnHeader/Filer/BusinessNameControlTxt04THE
ReturnHeader/Filer/EIN0475368483
ReturnHeader/Filer/PhoneNum05123764212
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ReturnHeader/Filer/USAddress/ZIPCd078644
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 West San Antonio St Suite A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078644
ReturnHeader/PreparerPersonGrp/PhoneNum05123764212
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-24T14:00:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,637
Liabilities
$1,500
Net assets
$3,137
Revenue
$3,176
Expenses
$38
Net income
$3,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$8.56$8.67$0.11
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.99$6.42$0.43
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$72.9$4.87$68.0
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.43$16.6$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$22.2$24.8$2.60
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$35.6$6.32$29.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.18$14.4$15.3$1.05$14.2
2016Detailed filing. Detailed filing data is available for this year.$4.64$1.50$3.14$3.18$0.04$3.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits