Civic Intelligence

Virginia Heroes Inc

EIN 54-1576224 • 501(c)3 • Richmond, VA

Profile

MENTORING

PO Box 25476Richmond, VA 23260-5476

www.virginiaheroes.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-65500%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

34th percentile

-14%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,888

Down $655 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$3,888

Down $655 (-14%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Flat

$1

Flat from 2017

Expenses

Down

$656

Down $48 (-6.8%) from 2017

Net Income

Up

-$655

Up $48 (+6.8%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $16,048Liabilities 2012: $0Net Assets 2012: $16,0482012Assets 2014: $11,071Liabilities 2014: $02014Assets 2015: $10,785Liabilities 2015: $02015Assets 2016: $10,770Liabilities 2016: $02016Assets 2017: $4,543Liabilities 2017: $0Net Assets 2017: $4,5432017Assets 2018: $3,888Liabilities 2018: $0Net Assets 2018: $3,8882018

Highlighted filing

2018

Assets$3,888
Liabilities$0
Net Assets$3,888
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $16,951Expenses 2012: $16,394Net Income 2012: $5572012Revenue 2014: $11,338Expenses 2014: $20,547Net Income 2014: -$9,2092014Revenue 2015: $20,744Expenses 2015: $21,030Net Income 2015: -$2862015Revenue 2016: $11,502Expenses 2016: $11,517Net Income 2016: -$152016Revenue 2017: $1Expenses 2017: $704Net Income 2017: -$7032017Revenue 2018: $1Expenses 2018: $656Net Income 2018: -$6552018

Highlighted filing

2018

Revenue$1
Expenses$656
Net Income-$655
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,888
Liabilities
$0
Net assets
$3,888
Revenue
$1
Expenses
$656
Net income
-$655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.00$0.66$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.00$0.70$0.70
2016Summary only. Only limited summary data is available for this year.$10.8$0.00$11.5$11.5$0.02
2015Summary only. Only limited summary data is available for this year.$10.8$0.00$20.7$21.0$0.29
2014Summary only. Only limited summary data is available for this year.$11.1$0.00$11.3$20.5$9.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$17.0$16.4$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$1
Mission and Program Overview

Mission

MENTORING

Program Services

DescriptionGrantsExpenses
PROVIDE MENTORING SERVICES FOR MIDDLE SCHOOL STUDENTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH HICKSPresident-$0--
DEE MINNEY-TOLLERProgram DirectorPT$0--
LAVERNE HATCHTreasurer-$0--
JOSEPH JENKINSDirector-$0--
LAVERNE SPURLOCKDirector-$0--
LISA HICKSDirector-$0--
ELAINE PROBSTDirector-$0--
DAVID PROBSTDirector-$0--
HELEN RYANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Heroes Inc
EIN
54-1576224
Address
PO BOX 25476, Richmond, VA 23260-5476

Signing Officer

Name
Lavern Hatch
Title
Treasurer
Phone
8045168392
Signed
2018-10-24
Discuss with paid preparer
No

Preparer

Firm
Anchor Accounting Services
Address
6802 Paragon Place Suite370, Richmond, VA 23230
Preparer
AnJou C White
Phone
8046739070
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTreasury of VA 30Website 240”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAVERNE HATCH
IRS990EZ/BooksInCareOfDetail/PhoneNum08045168392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 25476
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0232605476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03888
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEE MINNEY-TOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAVERNE HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAVERNE SPURLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELAINE PROBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID PROBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HELEN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING
IRS990EZ/PrintingPublicationsPostageAmt0136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MENTORING SERVICES FOR MIDDLE SCHOOL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0656
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.virginiaheroes.org
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicSupportTotal170Amt011500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011500
IRS990ScheduleA/TotalSupportAmt011504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTreasury of VA 30Website 240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lavern Hatch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045168392
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541576224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25476
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232605476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B449DE63A7CFF09DB4423AA6A01E30B5A886C5A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B449DE63A7CFF09DB4423AA6A01E30B5A886C5A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05434622018299kazapxq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.234.238.82
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTm015:34:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462874557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anchor Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06802 Paragon Place Suite370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230
ReturnHeader/PreparerPersonGrp/PhoneNum08046739070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AnJou C White
ReturnHeader/ReturnTs02018-10-26T15:32:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.