Civic Intelligence

Support Our War Heroes Inc

EIN 76-0768505 • 501(c)3 • Covington, LA

15201 Dendinger DrCovington, LA 70433
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$203,387

Up $45,037 (+28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$203,387

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$77,470

Down $23,203 (-23%) from 2011

Expenses

Down

$32,432

Down $34,997 (-52%) from 2011

Net Income

Up

$45,038

Up $11,794 (+35%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $158,350Liabilities 2011: $02011Assets 2012: $203,387Net Assets 2012: $203,3872012

Highlighted filing

2012

Assets$203,387
Liabilities-
Net Assets$203,387
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $100,673Expenses 2011: $67,429Net Income 2011: $33,2442011Revenue 2012: $77,470Expenses 2012: $32,432Net Income 2012: $45,0382012

Highlighted filing

2012

Revenue$77,470
Expenses$32,432
Net Income$45,038
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$203,387
Liabilities
-
Net assets
$203,387
Revenue
$77,470
Expenses
$32,432
Net income
$45,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.77$0.32$0.45
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.01$0.67$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
76-0768505
Raw XML Appendix147 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0153051
IRS990EZ/CashSavingsAndInvestments/EOY0196538
IRS990EZ/ContributionsGiftsGrantsEtc017041
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear045038
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome064253
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid024088
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts082471
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01177
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158349
IRS990EZ/NetAssetsOrFundBalancesBOY0158349
IRS990EZ/NetAssetsOrFundBalances/EOY0203387
IRS990EZ/NetAssetsOrFundBalancesEOY0203387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUZANNE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN SALTALAMACCHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05298
IRS990EZ/OtherAssetsTotal/EOY06849
IRS990EZ/OtherExpensesTotal05405
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assisting injured military
IRS990EZ/PrintingPublicationsPostage0439
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAYING FOR INJURED MILITARY UTILITIES, TELEPHONE AND RELATED EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024088
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses05001
IRS990EZ/SpecialEventsNetIncomeLoss059252
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015201 DENDINGER DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COVINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070433
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SALTALAMACCHIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09857741291
IRS990EZ/TotalAssets/BOY0158349
IRS990EZ/TotalAssets/EOY0203387
IRS990EZ/TotalExpenses032432
IRS990EZ/TotalRevenue077470
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0129993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0157617
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0487855
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01177
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01147
IRS990ScheduleA/GrossInvestmentIncome509/Total03659
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01177
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01335
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01147
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03659
IRS990ScheduleA/InvestmentIncomePercentage00.00740
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99260
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090487855
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081294
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0129993
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044243
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074708
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0157617
IRS990ScheduleA/Total509/Total0487855
IRS990ScheduleA/TotalSupportTotal/Total0491514
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/Explanation0PAYMENTS TO INJURED MILITARY GRANT 24088.
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING EXPENSE 1328. TELEPHONE 2375. STORAGE 676. MISC 334. INSURANCE 692.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER 2722. 4273. PROJECTOR 1101. 1101. WRISTBAND INVENTORY 1475. 1475.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760768505
ReturnHeader/Filer/Name/BusinessNameLine10SUPPORT OUR WAR HEROES
ReturnHeader/Filer/NameControl0SUPP
ReturnHeader/Filer/Phone09857741291
ReturnHeader/Filer/USAddress/AddressLine1015201 DENDINGER DR
ReturnHeader/Filer/USAddress/City0COVINGTON
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070433
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0SUZANNE MCDANIEL
ReturnHeader/Officer/Phone09857741291
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALTALAMACCHIA CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015201 DENDINGER DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COVINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070433
ReturnHeader/Preparer/Name0KAREN SALTALAMACCHIA
ReturnHeader/Preparer/Phone09857741291
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T19:44:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits