Civic Intelligence

Unknown Organization

EIN 52-1973126 • 501(c)3 • San Antonio, TX

Revoked990-N Coverage

Profile

Revocation date: May 15, 2019

1141 N Loop 1604 E Ste 105-157San Antonio, TX 78232

heroesandheritage.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,638

Up $9,880 (+40%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$34,638

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$47,002

Down $38,571 (-45%) from 2011

Expenses

Down

$32,122

Down $55,866 (-63%) from 2011

Net Income

Up

$14,880

Up $17,295 (+716%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $24,758Liabilities 2011: $02011Assets 2012: $34,638Net Assets 2012: $34,6382012

Highlighted filing

2012

Assets$34,638
Liabilities-
Net Assets$34,638
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $85,573Expenses 2011: $87,988Net Income 2011: -$2,4152011Revenue 2012: $47,002Expenses 2012: $32,122Net Income 2012: $14,8802012

Highlighted filing

2012

Revenue$47,002
Expenses$32,122
Net Income$14,880
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,638
Liabilities
-
Net assets
$34,638
Revenue
$47,002
Expenses
$32,122
Net income
$14,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$34.6$47.0$32.1$14.9
2011Summary only. Only limited summary data is available for this year.$24.8$0.00$85.6$88.0$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
52-1973126
Raw XML Appendix132 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.

Path#Value
CompensationExplanation/Compensation/PersonName0FERNANDO REY
CompensationExplanation/Compensation/PersonName1EILEEN KRET
CompensationExplanation/Compensation/PersonName2LAUREN DANIELS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY085
IRS990EZ/CashSavingsAndInvestments/EOY066
IRS990EZ/ContributionsGiftsGrantsEtc047000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014880
IRS990EZ/FeesAndOthPymtToIndContractors0933
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047002
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019758
IRS990EZ/NetAssetsOrFundBalancesBOY019758
IRS990EZ/NetAssetsOrFundBalances/EOY034638
IRS990EZ/NetAssetsOrFundBalancesEOY034638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FERNANDO REY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EILEEN KRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAUREN DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024673
IRS990EZ/OtherAssetsTotal/EOY034572
IRS990EZ/OtherExpensesTotal031189
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING AND DEVELOPING EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR ORGANIZATION ENCOURAGES SERVICE TO OUR COUNTRY AND DEVELOPS EDUCATIONAL AND CAREER OPPORTUNITIES; THE FOUNDATION FOR A STRONG AMERICA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OUR ORGANIZATION ENCOURAGES SERVICE TO OUR COUNTRY AND DEVELOPS EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032122
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026807 SPIRAL CANYON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078261
IRS990EZ/TheBooksAreInCareOf/NamePerson0FERNANDO REY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02102887395
IRS990EZ/TotalAssets/BOY024758
IRS990EZ/TotalAssets/EOY034638
IRS990EZ/TotalExpenses032122
IRS990EZ/TotalProgramServiceExpenses032122
IRS990EZ/TotalRevenue047002
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HEROESANDHERITAGE.NET
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040686
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0243455
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700243455
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085573
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070196
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040686
IRS990ScheduleA/Total170/Total0243455
IRS990ScheduleA/TotalSupport0243455
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 395 EVENT MEETINGS 14,892 AUTO EXPENSES 2,052 MEALS MEETINGS 2,081 MERCHANT FEES 875 MISCELLANEOUS 20 PARKING 54 POSTAGE 454 PROFESSIONAL FEES 1,683 TELEPHONE EXPENSES 1,205 TRANSPORTATION EXPENSES 5,537 TRAVEL EXPENSES 940 WEBHOSTING 758 NON-INVESTMENT DEPRECIATION 243 TOTAL 31,189
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER EQUIPMENT 0 406 LESS ACCUMULATED DEPRECIATION 0 243 24,673 34,409 TOTAL 24,673 34,572
IRS990ScheduleO/GeneralExplanation/Explanation25,000 0
IRS990ScheduleO/GeneralExplanation/Explanation3OUR ORGANIZATION ENCOURAGES SERVICE TO OUR COUNTRY AND DEVELOPS EDUCATIONAL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521973126
ReturnHeader/Filer/Name/BusinessNameLine10HEROES AND HERITAGE
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/Phone02102887395
ReturnHeader/Filer/USAddress/AddressLine101141 N LOOP 1604 E STE 105-157
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078232
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0FERNANDO REY
ReturnHeader/Officer/Phone02102887395
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBARA LAMAR ATTORNEYCPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10602 W FRENCH PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782123634
ReturnHeader/Preparer/Name0BARBARA LAMAR
ReturnHeader/Preparer/Phone02102239389
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:06:06-05:00

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