Civic Intelligence

Hilton Head Heroes Inc.

990 • Fiscal year 2012 • EIN 57-1076391

Jan 01, 2012 to Dec 31, 2012

Hilton Head, SC
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

2.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

67th percentile

8.5%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,024,070

Down $5,452 (-0.5%) from 2011

Net Assets

Up

$641,750

Up $12,770 (+2.0%) from 2011

Liabilities

Down

$382,320

Down $18,222 (-4.5%) from 2011

Revenue

Down

$150,999

Down $30,443 (-17%) from 2011

Expenses

Down

$138,229

Down $13,058 (-8.6%) from 2011

Net Income

Down

$12,770

Down $17,385 (-58%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,021,425Liabilities 2010: $422,597Net Assets 2010: $598,8282010Assets 2011: $1,029,522Liabilities 2011: $400,542Net Assets 2011: $628,9802011Assets 2012: $1,024,070Liabilities 2012: $382,320Net Assets 2012: $641,7502012Assets 2013: $1,041,714Liabilities 2013: $357,611Net Assets 2013: $684,1032013Assets 2014: $1,099,118Liabilities 2014: $335,587Net Assets 2014: $763,5312014Assets 2015: $1,133,095Liabilities 2015: $233,705Net Assets 2015: $899,3902015Assets 2016: $1,125,692Liabilities 2016: $180,623Net Assets 2016: $945,0692016Assets 2017: $1,198,847Liabilities 2017: $87,669Net Assets 2017: $1,111,1782017Assets 2018: $1,197,518Liabilities 2018: $0Net Assets 2018: $1,197,5182018Assets 2019: $1,331,800Liabilities 2019: $0Net Assets 2019: $1,331,8002019Assets 2020: $1,334,346Liabilities 2020: $0Net Assets 2020: $1,334,3462020Assets 2021: $1,445,477Liabilities 2021: $0Net Assets 2021: $1,445,4772021Assets 2022: $1,411,187Liabilities 2022: $0Net Assets 2022: $1,411,1872022Assets 2023: $1,465,341Liabilities 2023: $0Net Assets 2023: $1,465,3412023Assets 2024: $1,141,300Liabilities 2024: $1,845Net Assets 2024: $1,139,4552024

Highlighted filing

2012

Assets$1,024,070
Liabilities$382,320
Net Assets$641,750

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $136,1902010Revenue 2011: $181,442Expenses 2011: $151,287Net Income 2011: $30,1552011Revenue 2012: $150,999Expenses 2012: $138,229Net Income 2012: $12,7702012Revenue 2013: $172,138Expenses 2013: $129,785Net Income 2013: $42,3532013Revenue 2014: $245,756Expenses 2014: $166,328Net Income 2014: $79,4282014Revenue 2015: $291,644Expenses 2015: $155,785Net Income 2015: $135,8592015Revenue 2016: $222,592Expenses 2016: $163,710Net Income 2016: $58,8822016Revenue 2017: $329,604Expenses 2017: $163,495Net Income 2017: $166,1092017Revenue 2018: $292,405Expenses 2018: $206,065Net Income 2018: $86,3402018Revenue 2019: $314,882Expenses 2019: $180,600Net Income 2019: $134,2822019Revenue 2020: $145,230Expenses 2020: $142,684Net Income 2020: $2,5462020Revenue 2021: $257,722Expenses 2021: $142,591Net Income 2021: $115,1312021Revenue 2022: $120,690Expenses 2022: $154,980Net Income 2022: -$34,2902022Revenue 2023: $406,046Expenses 2023: $351,892Net Income 2023: $54,1542023Revenue 2024: $102,691Expenses 2024: $428,577Net Income 2024: -$325,8862024

Highlighted filing

2012

Revenue$150,999
Expenses$138,229
Net Income$12,770
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide one week dream vacations for families with terminally ill children on hilton head island, south carolina.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.10$0.43$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.41$0.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.12$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.26$0.14$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.15$0.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.31$0.18$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.29$0.21$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.09$1.11$0.33$0.16$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.18$0.95$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.90$0.29$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.76$0.25$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$1.04$0.36$0.68$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.02$0.38$0.64$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.40$0.63$0.18$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.42$0.60$0.14