Civic Intelligence

Returning Heroes Home Inc

990 • Fiscal year 2011 • EIN 71-1025698

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

1314 E Sonterra Blvd78258-4049
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,912,700

Up $614,893 (+27%) from 2010

Net Assets

Up

$2,852,295

Up $869,575 (+44%) from 2010

Liabilities

Down

$60,405

Down $254,682 (-81%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$250,312

Down $320,630 (-56%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,297,807Liabilities 2010: $315,087Net Assets 2010: $1,982,7202010Assets 2011: $2,912,700Liabilities 2011: $60,405Net Assets 2011: $2,852,2952011Assets 2012: $143,497Liabilities 2012: $4,439Net Assets 2012: $139,0582012Assets 2013: $583,130Liabilities 2013: $3,996Net Assets 2013: $579,1342013Assets 2014: $370,672Liabilities 2014: $11,273Net Assets 2014: $359,3992014Assets 2015: $292,899Liabilities 2015: $2,214Net Assets 2015: $290,6852015Assets 2016: $703,567Liabilities 2016: $5,745Net Assets 2016: $697,8222016Assets 2017: $1,174,465Liabilities 2017: $200,585Net Assets 2017: $973,8802017Assets 2018: $693,117Liabilities 2018: $179,084Net Assets 2018: $514,0332018Assets 2019: $308,735Liabilities 2019: $0Net Assets 2019: $308,7352019Assets 2020: $290,958Liabilities 2020: $290,958Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$2,912,700
Liabilities$60,405
Net Assets$2,852,295

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $570,9422010Expenses 2011: $250,3122011Expenses 2012: $4,113,2382012Revenue 2013: $682,568Expenses 2013: $230,226Net Income 2013: $452,3422013Revenue 2014: $578,096Expenses 2014: $797,831Net Income 2014: -$219,7352014Revenue 2015: $299,856Expenses 2015: $368,570Net Income 2015: -$68,7142015Revenue 2016: $518,470Expenses 2016: $293,549Net Income 2016: $224,9212016Revenue 2017: $786,609Expenses 2017: $510,552Net Income 2017: $276,0572017Revenue 2018: $61,916Expenses 2018: $521,763Net Income 2018: -$459,8472018Revenue 2019: $46,334Expenses 2019: $251,632Net Income 2019: -$205,2982019Revenue 2020: $20,819Expenses 2020: $329,554Net Income 2020: -$308,7352020Revenue 2021: $5,420Expenses 2021: $5,420Net Income 2021: $02021

Highlighted filing

2011

Revenue-
Expenses$250,312
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.3
Gross Receipts
$1,137,154
Mission and Program Overview

Mission

To serve and support wounded, ill and injured warriors and their family members at the warrior and family support center(wfsc). Warriors who visit the wfsc are there while receiving medical treatment at sammc for severe injuries and illnesses. These warriors come from all over the united states and often stay for extended periods of time.

Filing and Contact Details

Filer

EIN
71-1025698
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IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance0184370
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0GARDENS AND BUILDING
IRS990ScheduleI/RecipientTable/IRCSection0GOV'T
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0THE USE AND PURPOSE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10US ARMY
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction058000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SEE PART V
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0STEVEN M HUFFMAN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0INTEGRA HEALTH INC WAS A CONTRACTOR FOR THE ORGANIZATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.00$0.02$0.33$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.05$0.25$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.51$0.06$0.52$0.46
2017Summary only. Only limited summary data is available for this year.$1.17$0.20$0.97$0.79$0.51$0.28
2016Summary only. Only limited summary data is available for this year.$0.70$0.01$0.70$0.52$0.29$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.58$0.80$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.68$0.23$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.06$2.85$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.32$1.98$0.57