Civic Intelligence

Virginia Heroes Inc

990EZ • Fiscal year 2017 • EIN 54-1576224

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.virginiaheroes.org
PO Box 25476Richmond, VA 23260-5476

(804) 516-8392

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-70300%

Higher net margin than 1% 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

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,543

Down $6,227 (-58%) from 2016

Net Assets

$4,543

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$1

Down $11,501 (-100%) from 2016

Expenses

Down

$704

Down $10,813 (-94%) from 2016

Net Income

Down

-$703

Down $688 (-4587%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2017

Assets$4,543
Liabilities$0
Net Assets$4,543
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1
Expenses$704
Net Income-$703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
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 Pay76th 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
Laverne Hatch
Title
Treasurer
Phone
8045168392
Signed
2017-11-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGrant Writing 130Website 278Treasury of VA 30Miscellaneous 61”

Raw XML Appendix164 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt081
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/BOYAmt05246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04543
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04543
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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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/OtherExpensesTotalAmt0499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING
IRS990EZ/PrintingPublicationsPostageAmt083
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/TotalExpensesAmt0704
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.virginiaheroes.org
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011500
IRS990ScheduleA/TotalSupportAmt011503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGrant Writing 130Website 278Treasury of VA 30Miscellaneous 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERNE HATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045168392
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05434622017317u4citwx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.234.238.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:36:48
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AnJou C Johnson
ReturnHeader/ReturnTs02017-11-13T12:35:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,543
Liabilities
$0
Net assets
$4,543
Revenue
$1
Expenses
$704
Net income
-$703
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