Civic Intelligence

Heros Incorporated

EIN 62-1636162 • 501(c)3

301 South Perimeter Park DriveRoom/Suite 10037211
Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-448%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets91st percentile

Assets

$57,975

No earlier filing loaded for comparison.

Liabilities

$46,000

No earlier filing loaded for comparison.

Net Assets

$11,975

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

$47,666

No earlier filing loaded for comparison.

Expenses

$261,047

No earlier filing loaded for comparison.

Net Income

-$213,381

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $57,975Liabilities 2011: $46,000Net Assets 2011: $11,9752011

Highlighted filing

2011

Assets$57,975
Liabilities$46,000
Net Assets$11,975
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $47,666Expenses 2011: $261,047Net Income 2011: -$213,3812011

Highlighted filing

2011

Revenue$47,666
Expenses$261,047
Net Income-$213,381
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,975
Liabilities
$46,000
Net assets
$11,975
Revenue
$47,666
Expenses
$261,047
Net income
-$213,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.46$0.12$0.48$2.61$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
62-1636162
Raw XML Appendix187 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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CompensationExplanation/Compensation/PersonName1DR JAYNE ZAHARIS
CompensationExplanation/Compensation/PersonName2HELEN PATEBAIN
CompensationExplanation/Compensation/PersonName3PAT WYATT FIELDS
CompensationExplanation/Compensation/PersonName4LINDA PRICHARD
CompensationExplanation/Compensation/PersonName5ELIZABETH WORD
CompensationExplanation/Compensation/PersonName6HELEN WISE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0198652
IRS990EZ/CashSavingsAndInvestments/EOY053931
IRS990EZ/ContributionsGiftsGrantsEtc035408
IRS990EZ/CostOtherBasisAndSalesExpenses068897
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-213381
IRS990EZ/FeesAndOthPymtToIndContractors028004
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IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets010597
IRS990EZ/GrossAmountFromSaleOfAssets079494
IRS990EZ/GrossReceipts0116563
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01661
IRS990EZ/LandAndBuildings/BOY069923
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0225356
IRS990EZ/NetAssetsOrFundBalancesBOY0225356
IRS990EZ/NetAssetsOrFundBalances/EOY011975
IRS990EZ/NetAssetsOrFundBalancesEOY011975
IRS990EZ/OccupancyRentUtilitiesAndMaint016324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10301 SOUTH PARK PERIMETER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11522 FIVE OAKS BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12301 SOUTH PARK PERIMETER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13301 SOUTH PARK PERIMETER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14301 SOUTH PARK PERIMETER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15301 SOUTH PARK PERIMETER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16301 SOUTH PARK PERIMETER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEBANON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode637211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1132652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR JAYNE ZAHARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HELEN PATE-BAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT WYATT FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA PRICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIZABETH WORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HELEN WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FOUNDING BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02990
IRS990EZ/OtherAssetsTotal/EOY04044
IRS990EZ/OtherExpensesTotal016269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH AND STATISTICAL DATA GATHERING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HEALTH AND EDUCATIONAL RESEARCH AND DATA GATHERING FOR VARIOUS NON-PROFIT AGENCIES AS REQUESTED BY THE AGENCIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0177808
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0200450
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SumOfTotalLiabilities/BOY046209
IRS990EZ/SumOfTotalLiabilities/EOY046000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 ELM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEBANON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037087
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE CARILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06154497904
IRS990EZ/TotalAssets/BOY0271565
IRS990EZ/TotalAssets/EOY057975
IRS990EZ/TotalExpenses0261047
IRS990EZ/TotalProgramServiceExpenses0177808
IRS990EZ/TotalRevenue047666
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035408
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01661
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01661
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509037069
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037069
IRS990ScheduleA/Total509/Total037069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037069
IRS990ScheduleA/TotalSupportTotal/Total037069
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 2,572 6,489 819 CONFERENCES/MEETINGS 1,418 INTEREST 36 INSURANCE 2,682 DUES & SUBSCRIPTIONS 100 SUPPLIES 200 TAXES LICENSES 250 TELEPHONE 1,411 BANK FEES 292 TOTAL 16,269
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 100 100 PREPAID EXPENSES AND DEFERRED CHARGES 200 2,092 5,321 5,321 LESS ACCUMULATED DEPRECIATION 2,631 3,469 TOTAL 2,990 4,044
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 46,000 46,000 PAYROLL LIABILITIES 209 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621636162
ReturnHeader/Filer/Name/BusinessNameLine10HEROS INCORPORATED
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/Phone06154497904
ReturnHeader/Filer/USAddress/AddressLine10301 SOUTH PERIMETER PARK DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-26
ReturnHeader/Officer/Name0DR JAYNE ZAHARIAS
ReturnHeader/Officer/Phone06154497904
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES P BRYANT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101333 C W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEBANON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370873555
ReturnHeader/Preparer/Name0JAMES P BRYANT CPA
ReturnHeader/Preparer/Phone06154443011
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T12:26:11-05:00

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