Civic Intelligence

Americas Forgotten Heroes Inc.

990EZ • Fiscal year 2017 • EIN 51-0519584

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 10, 2018

PO Box 486Los Gatos, CA 95031

(408) 813-7487

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

4th percentile

-108%

Higher net margin than 4% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$241,564

Down $33,203 (-12%) from 2016

Net Assets

Down

$217,695

Down $33,203 (-13%) from 2016

Liabilities

Flat

$23,869

Flat from 2016

Revenue

Down

$30,759

Down $269,772 (-90%) from 2016

Expenses

Up

$63,962

Up $34,209 (+115%) from 2016

Net Income

Down

-$33,203

Down $303,981 (-112%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $274,767Liabilities 2016: $23,869Net Assets 2016: $250,8982016Assets 2017: $241,564Liabilities 2017: $23,869Net Assets 2017: $217,6952017Assets 2018: $166,480Liabilities 2018: $0Net Assets 2018: $166,4802018

Highlighted filing

2017

Assets$241,564
Liabilities$23,869
Net Assets$217,695

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $300,531Expenses 2016: $29,753Net Income 2016: $270,7782016Revenue 2017: $30,759Expenses 2017: $63,962Net Income 2017: -$33,2032017Revenue 2018: $847Expenses 2018: $52,062Net Income 2018: -$51,2152018

Highlighted filing

2017

Revenue$30,759
Expenses$63,962
Net Income-$33,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 10, 2018
Return Version
2017v2.2
Gross Receipts
$30,759
Mission and Program Overview

Mission

To train and provide detection dog services,

To train and provide detection dog services, disaster/emergency preparedness seminars and support, raise awareness about America's working dogs, and design and facilitate canine safety and humane educational programs.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED.-$60,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTI DERENZIPresident/CEO-$0--
ERIK BLACKWOLFVice President/CFO-$0--
MARIANO CAUNDAYSecretary-$0--
KRISTINE CRAWFORDExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
America's Forgotten Heroes
EIN
51-0519584
Phone
4088137487
Address
PO Box 486, Los Gatos, CA 95031

Signing Officer

Name
Kristine Crawford
Title
Executive Director
Phone
4088137487
Signed
2018-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The executive director and board review the Form 990 prior to filing. The board is notified that the return is available to review via email.

Pt VI, Line 12C

Board members are required to disclose known or potential conflicts of interest as they arise.

Form 990EZ, Part I, Line 16

Depreciation 29194.

Form 990EZ, Part I, Line 16

Dog expenses 1687.

Form 990EZ, Part I, Line 16

Office expenses 2192.

Form 990EZ, Part I, Line 16

Travel 2044.

Form 990EZ, Part I, Line 16

Vehicle expenses 25145.

Form 990EZ, Part II, Line 24

Vehicles, net 135333. 107333.

Form 990EZ, Part II, Line 24

Equipment, net 0. 7193.

Form 990EZ, Part II, Line 26

Loans 23869. 23869.

Raw XML Appendix174 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/PersonNm0KRISTINE CRAWFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum04088137487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 486
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Gatos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127038
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTI DERENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK BLACKWOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANO CAUNDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135333
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114526
IRS990EZ/OtherExpensesTotalAmt060262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To train and provide detection dog services, disaster/emergency preparedness seminars and support, raise awareness about America's working dogs, and design and facilitate canine safety and humane educational programs.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023869
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063962
IRS990EZ/TotalProgramServiceExpensesAmt060010
IRS990EZ/TotalRevenueAmt030759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0americasforgottenheroes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt017802
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017802
IRS990ScheduleA/TotalSupportAmt017804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023869
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023869
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTINE CRAWFORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and board review the Form 990 prior to filing. The board is notified that the return is available to review via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose known or potential conflicts of interest as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 29194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dog expenses 1687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 2192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 2044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle expenses 25145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicles, net 135333. 107333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment, net 0. 7193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loans 23869. 23869.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04088137487
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0America's Forgotten Heroes
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0510519584
ReturnHeader/Filer/PhoneNum04088137487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 486
ReturnHeader/Filer/USAddress/CityNm0Los Gatos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0479D535B1C6873E3F53B6BFEE803B77DB839F7E2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.110.233
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:25:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rubian Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Olympic Boulevard Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09254822626
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUBIAN MOSS
ReturnHeader/ReturnTs02018-03-06T13:26:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings