Civic Intelligence

Returning Heroes Home Inc

990 • Fiscal year 2012 • EIN 71-1025698

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWFSUPPORTFUND.ORG
1314 E Sonterra BlvdSuite 520478258-4049
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$143,497

Down $2,769,203 (-95%) from 2011

Net Assets

Down

$139,058

Down $2,713,237 (-95%) from 2011

Liabilities

Down

$4,439

Down $55,966 (-93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,113,238

Up $3,862,926 (+1543%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$143,497
Liabilities$4,439
Net Assets$139,058
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$4,113,238
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,400,001
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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IRS990ScheduleD/OtherLandBuildings/Depreciation0267
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0347
IRS990ScheduleD/RevenueNotRptdF9900935023
IRS990ScheduleD/RevenueSubtotal01400001
IRS990ScheduleD/TotalExpensesPerForm99004113238
IRS990ScheduleD/TotalOfBookValueLandBuildings080
IRS990ScheduleD/TotalRevenuePerForm99001400001
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05048261
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02335024
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0RETURNING HEROES HOME HAS PROJECT MANAGERS THAT ARE ON-SITE MONITORING ALL WORK. IN ADDITION, THE BOARD OF DIRECTORS MEET AT THE SITE ON A REGULAR BASIS TO MONITOR THE PROGRESS OF THE WORK AND THE PRESIDENT AND VICE PRESIDENT TOUR THE PROJECT ON AN ON-GOING BASIS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101500 ARMY PENTAGON
IRS990ScheduleI/RecipientTable/AddressUS/City0WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0DC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020310
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance03985037
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0GARDENS AND BUILDING
IRS990ScheduleI/RecipientTable/IRCSection0GOVERNMENT
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0THE USE AND PURPOSE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,497
Liabilities
$4,439
Net assets
$139,058
Revenue
-
Expenses
$4,113,238
Net income
-
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