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990EZ • Fiscal year 2012 • EIN 72-1446886

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization ProfileN/A
PO Box 113271418
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,260

Down $9,105 (-88%) from 2011

Net Assets

Down

$1,260

Down $9,105 (-88%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$7,386

Down $44,101 (-86%) from 2011

Expenses

Down

$16,491

Down $45,648 (-73%) from 2011

Net Income

Up

-$9,105

Up $1,547 (+15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2010: $21,017Net Assets 2010: $21,0172010Assets 2011: $10,365Net Assets 2011: $10,3652011Assets 2012: $1,260Net Assets 2012: $1,2602012Assets 2017: $68,435Net Assets 2017: $68,4352017Assets 2020: $77,901Liabilities 2020: $36,9002020Assets 2021: $27,216Net Assets 2021: $27,2162021Assets 2022: $423,333Liabilities 2022: $0Net Assets 2022: $423,3332022Assets 2023: $312,526Liabilities 2023: $02023Assets 2024: $285,272Liabilities 2024: $0Net Assets 2024: $285,2722024

Highlighted filing

2012

Assets$1,260
Liabilities-
Net Assets$1,260
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $92,984Expenses 2010: $83,537Net Income 2010: $9,4472010Revenue 2011: $51,487Expenses 2011: $62,139Net Income 2011: -$10,6522011Revenue 2012: $7,386Expenses 2012: $16,491Net Income 2012: -$9,1052012Revenue 2017: $108,450Expenses 2017: $40,642Net Income 2017: $67,8082017Revenue 2020: $121,916Expenses 2020: $138,769Net Income 2020: -$16,8532020Revenue 2021: $99,974Expenses 2021: $113,759Net Income 2021: -$13,7852021Revenue 2022: $481,299Expenses 2022: $139,974Net Income 2022: $341,3252022Revenue 2023: $155,421Expenses 2023: $266,228Net Income 2023: -$110,8072023Revenue 2024: $211,485Expenses 2024: $299,851Net Income 2024: -$88,3662024

Highlighted filing

2012

Revenue$7,386
Expenses$16,491
Net Income-$9,105
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

HEROES is a non-profit service organization dedicated exclusively to improving the lives of those living with HIV in the rural south.

Filing and Contact Details

Filer

EIN
72-1446886
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09942
IRS990EZ/CashSavingsAndInvestments/EOY01006
IRS990EZ/ContributionsGiftsGrantsEtc07386
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9105
IRS990EZ/FeesAndOthPymtToIndContractors05153
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07386
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY0423
IRS990EZ/LandAndBuildings/EOY0254
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010365
IRS990EZ/NetAssetsOrFundBalancesBOY010365
IRS990EZ/NetAssetsOrFundBalances/EOY01260
IRS990EZ/NetAssetsOrFundBalancesEOY01260
IRS990EZ/OccupancyRentUtilitiesAndMaint05593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WANDA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAYLA CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BONITA BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIELLE WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04211
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION AWARENESS OF AIDS HIV
IRS990EZ/PrintingPublicationsPostage0168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE A PLATFORM FOR DISCUSSION OF ISSUE OF HIV AIDS THROUGH COMMUNITY AWARENESS, EDUCATION AND SUPPORT SERVICES. APPROXIMATELY 40 PEOPLE HAVE BEEN ASSISTED THROUGH SUPPORT SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016492
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01366
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1132
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071418
IRS990EZ/TheBooksAreInCareOf/NamePerson0MONICA JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03186492106
IRS990EZ/TotalAssets/BOY010365
IRS990EZ/TotalAssets/EOY01260
IRS990EZ/TotalExpenses016491
IRS990EZ/TotalProgramServiceExpenses016492
IRS990EZ/TotalRevenue07386
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0187237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0281060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0620154
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700620154
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07386
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051487
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092984
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0187237
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0281060
IRS990ScheduleA/Total170/Total0620154
IRS990ScheduleA/TotalSupport0620154
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 50
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721446886
ReturnHeader/Filer/Name/BusinessNameLine10HEROES INC
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/Phone03186492140
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1132
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071418
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0MONICA JOHNSTON
ReturnHeader/Officer/Phone03186492106
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karen M Hollis CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 397
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rayville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071269
ReturnHeader/Preparer/Name0Karen M Hollis
ReturnHeader/Preparer/Phone03187286588
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T01:35:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,260
Liabilities
-
Net assets
$1,260
Revenue
$7,386
Expenses
$16,491
Net income
-$9,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.11$3.00$0.88
2023Summary only. Only limited summary data is available for this year.$3.13$0.00$1.55$2.66$1.11
2022Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$4.81$1.40$3.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.00$1.14$0.14
2020Summary only. Only limited summary data is available for this year.$0.78$0.37$1.22$1.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.08$0.41$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.07$0.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.51$0.62$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.93$0.84$0.09