Civic Intelligence

The Starfish Childrens Fund Inc D/B/A Holidays for Heroes Inc

990 • Fiscal year 2017 • EIN 65-1273020

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HOLIDAYSFORHEROES.COM
181 Church StreetWest Barnstable, MA 02668

(203) 673-4345

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

268%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$217,639

Up $158,483 (+268%) from 2016

Net Assets

Up

$217,639

Up $218,215 (+37885%) from 2016

Liabilities

Down

$0

Down $59,732 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Up

$508,087

Up $25,281 (+5.2%) from 2016

Expenses

Down

$552,284

Down $16,830 (-3.0%) from 2016

Net Income

Up

-$44,197

Up $42,111 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $15,495Liabilities 2010: $02010Assets 2011: $868Liabilities 2011: $02011Assets 2012: $13,139Liabilities 2012: $0Net Assets 2012: $13,1392012Assets 2013: $203,834Liabilities 2013: $1,800Net Assets 2013: $202,0342013Assets 2014: $290,364Liabilities 2014: $1,800Net Assets 2014: $288,5642014Assets 2015: $102,899Liabilities 2015: $6,800Net Assets 2015: $96,0992015Assets 2016: $59,156Liabilities 2016: $59,732Net Assets 2016: -$5762016Assets 2017: $217,639Liabilities 2017: $0Net Assets 2017: $217,6392017

Highlighted filing

2017

Assets$217,639
Liabilities$0
Net Assets$217,639
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $20,714Expenses 2010: $108,264Net Income 2010: -$87,5502010Revenue 2011: $15,390Expenses 2011: $29,054Net Income 2011: -$13,6642011Revenue 2012: $33,484Expenses 2012: $21,213Net Income 2012: $12,2712012Revenue 2013: $262,984Expenses 2013: $74,089Net Income 2013: $188,8952013Revenue 2014: $355,043Expenses 2014: $268,513Net Income 2014: $86,5302014Revenue 2015: $411,438Expenses 2015: $323,596Net Income 2015: $87,8422015Revenue 2016: $482,806Expenses 2016: $569,114Net Income 2016: -$86,3082016Revenue 2017: $508,087Expenses 2017: $552,284Net Income 2017: -$44,1972017

Highlighted filing

2017

Revenue$508,087
Expenses$552,284
Net Income-$44,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$508,087
Mission and Program Overview

Mission

The primary exempt purpose is raising funds to help wounded american veterans in various ways, including helping to defray the costs of sending their children to college by providing scholarships; recognizing and honoring wounded veterans; providing recreational opportunities and community inter-action to assist in their mental rehabilitation; and assisting them in living with their physical handicaps by helping to provide special appliances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,236$213,186▲ $164,950
Land, Buildings, and Equipment, Net$5,670$4,453▼ $1,217
Total Assets$59,156$217,639▲ $158,483
Other Assets Total$5,250--
Liabilities
Other Liabilities$54,732--
Accounts Payable and Accrued Expenses$5,000--
Total Liabilities$59,732$0▼ $59,732
Net Assets / Fund Balance
Unrestricted Net Assets$-576$217,639▲ $218,215
Total Net Assets Fund Balance$-576$217,639▲ $218,215
Total Liabilities and Net Assets / Fund Balance$59,156$217,639▲ $158,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138$5,947$6,085
Equipment$4,315$1,079$5,394
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bertyl JohnsonDirector
Ej HarveyDirector
Elizabeth HarrisDirector
Eric GoddardDirector
Erik EvensDirector
Jeanne NortonDirector
Magdalena ReidDirector
Patrick TophamDirector
Suzanne ForsythDirector
Thea KaizerDirector
Shelley CrawfordCOO
Neil PlanzerSecretary
Steven TornovishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,240
Program Service Revenue
$327,843
Investment Income
$4
Other Revenue
$0
All Other Contributions
$180,240
Change in Net Assets
$-44,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,324
Total Fundraising Expense$133,992
Salaries, Compensation, and Employee Benefits$119,624
Grants and Similar Amounts Paid$100,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,180--$119,180
Grants to Domestic Individuals$100,336--$100,336
Travel$98,883-$1,184$100,067
Advertising$12,188-$15,060$27,248
All Other Expenses$11,072$2,858$500$14,430
Fees for Services Other$7,794--$7,794
Office Expenses$256$4,304$379$4,939
Fees for Services Accounting$306$4,600-$4,906
Other Expenses$1,425-$1,624$3,049
Insurance$2,778--$2,778
Conferences and Meetings$1,283--$1,283
Depreciation Depletion-$1,217-$1,217
Payroll Taxes$444--$444
Total Functional Expenses$405,313$12,979$133,992$552,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Holidays for Heroes Inc
EIN
65-1273020
Phone
2036734345
Address
181 CHURCH STREET, WEST BARNSTABLE, MA 02668

Signing Officer

Name
Shelley Crawford
Title
COO
Phone
2036734345
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Crawford
Formed
2007
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary exempt purpose is raising funds to help wounded american veterans in various ways, including helping to defray the costs of sending their children to college by providing scholarships; recognizing and honoring wounded veterans; providing recreational opportunities and community inter-action to assist in their mental rehabilitation; and assisting them in living with their physical handicaps by helping to provide special appliances.”

Form 990, Part XI, Line 9

“Client unadjusted begining balance 262,412”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061898
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04453
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE IS RAISING FUNDS TO HELP WOUNDED AMERICAN VETERANS IN VARIOUS WAYS, INCLUDING HELPING TO DEFRAY THE COSTS OF SENDING THEIR CHILDREN TO COLLEGE BY PROVIDING SCHOLARSHIPS; RECOGNIZING AND HONORING WOUNDED VETERANS; PROVIDING RECREATIONAL OPPORTUNITIES AND COMMUNITY INTER-ACTION TO ASSIST IN THEIR MENTAL REHABILITATION; AND ASSISTING THEM IN LIVING WITH THEIR PHYSICAL HANDICAPS BY HELPING TO PROVIDE SPECIAL APPLIANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT UNADJUSTED BEGINING BALANCE 262,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/FundraisingAmt01184
IRS990/TravelGrp/ProgramServicesAmt098883
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WEST BARNSTABLE
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IRS990/USAddress/ZIPCd002668
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.HOLIDAYSFORHEROES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum02036734345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAYS FOR HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0651273020
ReturnHeader/Filer/PhoneNum02036734345
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ReturnHeader/Filer/USAddress/CityNm0WEST BARNSTABLE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:31:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,639
Liabilities
$0
Net assets
$217,639
Revenue
$508,087
Expenses
$552,284
Net income
-$44,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$5.08$5.52$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.60$0.01$4.83$5.69$0.86
2015Summary only. Only limited summary data is available for this year.$1.03$0.07$0.96$4.11$3.24$0.88
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.89$3.55$2.69$0.87
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$2.63$0.74$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.33$0.21$0.12
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.29$0.14
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.21$1.08$0.88