Civic Intelligence

4 the Heroes

990 • Fiscal year 2017 • EIN 47-5368483

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

214%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

381%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$14,570

Up $9,933 (+214%) from 2016

Net Assets

Up

$14,394

Up $11,257 (+359%) from 2016

Liabilities

Down

$176

Down $1,324 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin98th percentile

Revenue

Up

$15,267

Up $12,091 (+381%) from 2016

Expenses

Up

$1,050

Up $1,012 (+2663%) from 2016

Net Income

Up

$14,217

Up $11,079 (+353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$14,570
Liabilities$176
Net Assets$14,394
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$15,267
Expenses$1,050
Net Income$14,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$26,367
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
Land, Buildings, and Equipment, Net-$14,550-
Rtn Earn Endowment Incm Other Fnds-$14,258-
Pd in Cap Srpls Land Bldg Eqp Fund-$136-
Cash and Non-Interest-Bearing Accounts-$20-
Total Assets$0$14,570▲ $14,570
Liabilities
Accounts Payable and Accrued Expenses-$176-
Total Liabilities$0$176▲ $176
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$14,394▲ $14,394
Total Liabilities and Net Assets / Fund Balance$0$14,570▲ $14,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,550--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Noe SaucedoPresident
Scott SmithCEO
Michael W VintonCFO
John BaconSecretary
Kevin MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,942
All Other Contributions
$2,325
Change in Net Assets
$14,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050
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
Other Expenses$950$0$0$950
Total Functional Expenses$950$100$0$1,050
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,042
Fundraising Direct Expenses$11,100
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
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mills
Formed
2016
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 15A

“No Officers are currently paid.”

Pt VI, Line 15B

“There are no employees”

Pt VI, Line 11B

“Board reviews annual return”

Raw XML Appendix279 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt011100
IRS990/FundraisingGrossIncomeAmt024042
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026367
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt014550
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt014394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Contract Labor
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014217
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015267
IRS990ScheduleA/TotalSupportAmt015267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014550
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0There are no relationships to report
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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ReturnHeader/Filer/BusinessNameControlTxt04THE
ReturnHeader/Filer/EIN0475368483
ReturnHeader/Filer/PhoneNum05123764212
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ReturnHeader/Filer/USAddress/ZIPCd078644
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
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ReturnHeader/FilingSecurityInformation/IPTm012:47:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin Mills CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 West San Antonio St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockhart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078644
ReturnHeader/PreparerPersonGrp/PhoneNum05123764212
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MILLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-19T12:47:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,570
Liabilities
$176
Net assets
$14,394
Revenue
$15,267
Expenses
$1,050
Net income
$14,217
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
2017Detailed filing. Detailed filing data is available for this year.$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