Civic Intelligence

Helping Every American Remember Through Serving

990 • Fiscal year 2016 • EIN 76-0605519

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
463 State HWY 75 NHuntsville, TX 77320

(936) 295-5959

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$995,071

Down $52,776 (-5.0%) from 2015

Net Assets

Down

$995,071

Down $49,394 (-4.7%) from 2015

Liabilities

Down

$0

Down $3,382 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$134,967

Down $181,245 (-57%) from 2015

Expenses

Down

$206,109

Down $88,650 (-30%) from 2015

Net Income

Down

-$71,142

Down $92,595 (-432%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $293,083Liabilities 2011: $1,394Net Assets 2011: $291,6892011Assets 2012: $248,806Liabilities 2012: $1,530Net Assets 2012: $247,2762012Assets 2013: $1,067,177Liabilities 2013: $3,935Net Assets 2013: $1,063,2422013Assets 2014: $1,039,598Liabilities 2014: $16,586Net Assets 2014: $1,023,0122014Assets 2015: $1,047,847Liabilities 2015: $3,382Net Assets 2015: $1,044,4652015Assets 2016: $995,071Liabilities 2016: $0Net Assets 2016: $995,0712016Assets 2017: $1,141,622Liabilities 2017: $908Net Assets 2017: $1,140,7142017Assets 2018: $1,143,063Liabilities 2018: $1,579Net Assets 2018: $1,141,4842018

Highlighted filing

2016

Assets$995,071
Liabilities$0
Net Assets$995,071
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $185,503Expenses 2011: $222,427Net Income 2011: -$36,9242011Revenue 2012: $188,002Expenses 2012: $232,415Net Income 2012: -$44,4132012Revenue 2013: $1,082,104Expenses 2013: $266,135Net Income 2013: $815,9692013Revenue 2014: $212,578Expenses 2014: $252,807Net Income 2014: -$40,2292014Revenue 2015: $316,212Expenses 2015: $294,759Net Income 2015: $21,4532015Revenue 2016: $134,967Expenses 2016: $206,109Net Income 2016: -$71,1422016Revenue 2017: $344,114Expenses 2017: $214,018Net Income 2017: $130,0962017Revenue 2018: $159,980Expenses 2018: $163,211Net Income 2018: -$3,2312018

Highlighted filing

2016

Revenue$134,967
Expenses$206,109
Net Income-$71,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2017
Return Version
2015v3.0
Gross Receipts
$173,409
Mission and Program Overview

Mission

To help every American remember through historical and educational presentations the veterans of this nation.

Help Americans remember and honor our veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,401$804,401→ $0
Cash and Non-Interest-Bearing Accounts$106,691$154,533▲ $47,842
Savings and Temporary Cash Investments$100,618$0▼ $100,618
Inventories for Sale or Use$36,137$36,137→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,047,847$995,071▼ $52,776
Other Assets Total-$0-
Liabilities
Other Liabilities$3,382--
Total Liabilities$3,382$0▼ $3,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,465$995,071▼ $49,394
Total Net Assets Fund Balance$1,044,465$995,071▼ $49,394
Total Liabilities and Net Assets / Fund Balance$1,047,847$995,071▼ $52,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$804,401-$804,401
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bette NelsonDirector
Champe MillerDirector
Charlotte OleinikDirector
Ed DukeDirector
Hal FruchnichtDirector
Jerry NemecDirector
Madilene LoosierDirector
Norman WardDirector
Thomas LeeperDirector
Tom DavisDirector
Tom OleinikDirector
Walt PinegarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$83,756
Program Service Revenue
$47,438
Investment Income
$1,737
Other Revenue
$2,036
All Other Contributions
$78,716
Change in Net Assets
$-71,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,248
Salaries, Compensation, and Employee Benefits$93,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$80,592-$80,592
Office Expenses-$35,294-$35,294
Occupancy$18,939--$18,939
Payroll Taxes-$13,269-$13,269
Insurance$9,086--$9,086
Advertising$5,195--$5,195
Other Expenses$6,335$4,235-$4,235
All Other Expenses$975$767-$1,742
Fees for Services Other-$1,334-$1,334
Conferences and Meetings$199--$199
Total Functional Expenses$56,918$149,191$0$206,109
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tom and Charlotte Oleinik are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helping Every American Remember Through
EIN
76-0605519
Phone
9362955959
Address
463 State HWY 75 N, Huntsville, TX 77320

Signing Officer

Name
Tom Oleinik
Title
Treasurer
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Fruchnicht
Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
15

Preparer

Firm
Karon Murff CPA
Address
PO Box 7109, Huntsville, TX 77342
Preparer
Karon N Murff
Phone
9364388030
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IRS990/PrincipalOfficerNm0Hal Fruchnicht
IRS990/PriorPeriodAdjustmentsAmt021748
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0Entrance Fees
IRS990/ProgramServiceRevenueGrp/Desc1Gift Shop Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332573
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198068
IRS990/PYOtherRevenueAmt0-16361
IRS990/PYRevenuesLessExpensesAmt021453
IRS990/PYSalariesCompEmpBnftPaidAmt096691
IRS990/PYTotalExpensesAmt0294759
IRS990/PYTotalRevenueAmt0316212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02036
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047438
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416329
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0416329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332573
IRS990ScheduleA/Total509Grp/TotalAmt0416329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0804401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tom and Charlotte Oleinik are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047847
IRS990/TotalAssetsEOYAmt0995071
IRS990/TotalAssetsGrp/BOYAmt01047847
IRS990/TotalAssetsGrp/EOYAmt0995071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083756
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03382
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03382
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01044465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995071
IRS990/TotalProgramServiceExpensesAmt056918
IRS990/TotalProgramServiceRevenueAmt047438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134967
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995071
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,071
Liabilities
$0
Net assets
$995,071
Revenue
$134,967
Expenses
$206,109
Net income
-$71,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.16$0.16$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.34$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.13$0.21$0.07
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.04$0.32$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.21$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.06$1.08$0.27$0.82
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.19$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.19$0.22$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits