Civic Intelligence

Inspiring Mankind Foundation

990 • Fiscal year 2013 • EIN 77-0522074

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A
PO Box 72052096099-7520

(530) 623-2800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$355,290

Down $105,449 (-23%) from 2012

Net Assets

Down

$353,408

Down $106,289 (-23%) from 2012

Liabilities

Up

$1,882

Up $840 (+81%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

$225,627

No earlier filing loaded for comparison.

Expenses

Up

$275,976

Up $16,635 (+6.4%) from 2012

Net Income

-$50,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$500K$0-$500KAssets 2010: $452,606Liabilities 2010: $2,506Net Assets 2010: $450,1002010Assets 2011: $484,835Liabilities 2011: $4,447Net Assets 2011: $480,3882011Assets 2012: $460,739Liabilities 2012: $1,042Net Assets 2012: $459,6972012Assets 2013: $355,290Liabilities 2013: $1,882Net Assets 2013: $353,4082013Assets 2014: $389,270Liabilities 2014: $149,209Net Assets 2014: $240,0612014Assets 2015: $366,403Liabilities 2015: $114,409Net Assets 2015: $251,9942015Assets 2016: $396,837Liabilities 2016: $236,666Net Assets 2016: $160,1712016Assets 2017: $367,515Liabilities 2017: $293,726Net Assets 2017: $73,7892017Assets 2018: $383,308Liabilities 2018: $346,400Net Assets 2018: $36,9082018Assets 2019: $380,963Liabilities 2019: $380,963Net Assets 2019: $02019Assets 2020: $301,236Liabilities 2020: $301,236Net Assets 2020: $02020Assets 2021: $301,996Liabilities 2021: $253,628Net Assets 2021: $48,3682021Assets 2022: $327,527Liabilities 2022: $298,689Net Assets 2022: $28,8382022Assets 2023: $283,995Liabilities 2023: $362,778Net Assets 2023: -$78,7832023Assets 2024: $6,530Liabilities 2024: $387,020Net Assets 2024: -$380,4902024

Highlighted filing

2013

Assets$355,290
Liabilities$1,882
Net Assets$353,408
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $290,254Expenses 2010: $208,490Net Income 2010: $81,7642010Revenue 2011: $338,990Expenses 2011: $337,032Net Income 2011: $1,9582011Expenses 2012: $259,3412012Revenue 2013: $225,627Expenses 2013: $275,976Net Income 2013: -$50,3492013Revenue 2014: $227,834Expenses 2014: $296,144Net Income 2014: -$68,3102014Revenue 2015: $325,729Expenses 2015: $334,231Net Income 2015: -$8,5022015Revenue 2016: $236,703Expenses 2016: $328,526Net Income 2016: -$91,8232016Revenue 2017: $308,802Expenses 2017: $395,184Net Income 2017: -$86,3822017Revenue 2018: $341,622Expenses 2018: $426,542Net Income 2018: -$84,9202018Revenue 2019: $389,636Expenses 2019: $428,830Net Income 2019: -$39,1942019Revenue 2020: $373,860Expenses 2020: $420,845Net Income 2020: -$46,9852020Revenue 2021: $391,527Expenses 2021: $343,159Net Income 2021: $48,3682021Revenue 2022: $480,450Expenses 2022: $499,980Net Income 2022: -$19,5302022Revenue 2023: $776,482Expenses 2023: $884,103Net Income 2023: -$107,6212023Revenue 2024: $518,251Expenses 2024: $573,179Net Income 2024: -$54,9282024

Highlighted filing

2013

Revenue$225,627
Expenses$275,976
Net Income-$50,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$225,627
Mission and Program Overview

Mission

Orphanage in Kenya Africa and inspiring musical artists withsummitt meetings for religous workers.

Christian musician outreach and foreign orphanage and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,155$339,492▼ $15,663
Cash and Non-Interest-Bearing Accounts$105,584$11,381▼ $94,203
Inventories for Sale or Use-$2,909-
Savings and Temporary Cash Investments-$1,024-
Prepaid Expenses and Deferred Charges$1,042$484▼ $558
Total Assets$461,781$355,290▼ $106,491
Liabilities
Accounts Payable and Accrued Expenses$1,042$1,882▲ $840
Total Liabilities$1,042$1,882▲ $840
Net Assets / Fund Balance
Unrestricted Net Assets$460,739$353,408▼ $107,331
Total Net Assets Fund Balance$460,739$353,408▼ $107,331
Total Liabilities and Net Assets / Fund Balance$461,781$355,290▼ $106,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,413$49,051-
Land$30,000--
Equipment$87,079$80,732-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Andrew SievrightPresident Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,627
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,357
Grants and Similar Amounts Paid$125,087
Salaries, Compensation, and Employee Benefits$20,532
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$125,087--$125,087
Occupancy$35,045--$35,045
Other Salaries and Wages$18,665--$18,665
Depreciation Depletion$15,666--$15,666
Other Expenses$14,050--$14,050
Advertising$12,392--$12,392
Fees for Services Accounting$9,570--$9,570
Office Expenses$9,082--$9,082
Fees for Services Legal$6,601--$6,601
Insurance$4,493--$4,493
Information Technology$3,335--$3,335
Payroll Taxes$1,867--$1,867
Travel$1,839--$1,839
All Other Expenses$1,688--$1,688
Total Functional Expenses$275,976$0$0$275,976
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“Records maintained at office.”

Form 990 governing body review Part VI line 11

“Records maintained at office.”

Governing documents etc available to public Part VI line 19

“Records available at office.”

Filing and Contact Details

Filer

EIN
77-0522074

Signing Officer

Name
Andrew Sievright
Title
president
Phone
5306232800
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Sievright
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
4

Preparer

Preparer
Phillip L Orrin CPA
Phone
5094671206
Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01882
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Christian musician outreach and foreign orphanage and school.
IRS990/AdvertisingGrp/ProgramServicesAmt012392
IRS990/AdvertisingGrp/TotalAmt012392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01688
IRS990/AllOtherExpensesGrp/TotalAmt01688
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Andrew Sievright
IRS990/BooksInCareOfDetail/PhoneNum05306232800
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 720520
IRS990/BooksInCareOfDetail/USAddress/City0Redding
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0960997520
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105584
IRS990/CashNonInterestBearingGrp/EOYAmt011381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0125087
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130357
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0225627
IRS990/CYRevenuesLessExpensesAmt0-50349
IRS990/CYSalariesCompEmpBnftPaidAmt020532
IRS990/CYTotalExpensesAmt0275976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015666
IRS990/DepreciationDepletionGrp/TotalAmt015666
IRS990/Desc0Advancement of musical artist and their outreach to youth and teenagers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10Artist Inspiring Mankind Found
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt083502
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09570
IRS990/FeesForServicesAccountingGrp/TotalAmt09570
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06601
IRS990/FeesForServicesLegalGrp/TotalAmt06601
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0125087
IRS990/ForeignGrantsGrp/TotalAmt0125087
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Sievright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President Founder
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03335
IRS990/InformationTechnologyGrp/TotalAmt03335
IRS990/InsuranceGrp/ProgramServicesAmt04493
IRS990/InsuranceGrp/TotalAmt04493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02909
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339492
IRS990/LandBldgEquipCostOrOtherBssAmt0469275
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian musician outreach and foreign orphanage and school.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460739
IRS990/NetAssetsOrFundBalancesEOYAmt0353408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035045
IRS990/OccupancyGrp/TotalAmt035045
IRS990/OfficeExpensesGrp/ProgramServicesAmt09082
IRS990/OfficeExpensesGrp/TotalAmt09082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ProgramServicesAmt03363
IRS990/OtherExpensesGrp/ProgramServicesAmt17432
IRS990/OtherExpensesGrp/ProgramServicesAmt25801
IRS990/OtherExpensesGrp/ProgramServicesAmt314050
IRS990/OtherExpensesGrp/TotalAmt03363
IRS990/OtherExpensesGrp/TotalAmt17432
IRS990/OtherExpensesGrp/TotalAmt25801
IRS990/OtherExpensesGrp/TotalAmt314050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018665
IRS990/OtherSalariesAndWagesGrp/TotalAmt018665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01867
IRS990/PayrollTaxesGrp/TotalAmt01867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0484
IRS990/PrincipalOfficerNm0Andrew Sievright
IRS990/PriorPeriodAdjustmentsAmt0-56982
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Artist inspiration
IRS990/ProgramServiceRevenueGrp/Desc1Orphanage & school HON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175070
IRS990/ProgSrvcAccomActy2Grp/Desc0Heroes of the Nation orphanage and school in Kenya East Africa
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192474
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06722
IRS990/PYOtherExpensesAmt0236312
IRS990/PYRevenuesLessExpensesAmt0-11025
IRS990/PYSalariesCompEmpBnftPaidAmt023029
IRS990/PYTotalExpensesAmt0259341
IRS990/PYTotalRevenueAmt0248316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01200902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01178208
IRS990ScheduleA/SubstantialContributorsTotAmt022694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01200902
IRS990ScheduleA/TotalSupportAmt01201471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049051
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0271464
IRS990ScheduleD/EquipmentGrp/BookValueAmt087079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080732
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0167811
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Records maintained at office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Records maintained at office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Records available at office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461781
IRS990/TotalAssetsEOYAmt0355290
IRS990/TotalAssetsGrp/BOYAmt0461781
IRS990/TotalAssetsGrp/EOYAmt0355290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01042
IRS990/TotalLiabilitiesEOYAmt01882
IRS990/TotalLiabilitiesGrp/BOYAmt01042
IRS990/TotalLiabilitiesGrp/EOYAmt01882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275976
IRS990/TotalProgramServiceRevenueAmt0225627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01839
IRS990/TravelGrp/TotalAmt01839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353408
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Sievright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum05306232800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Heroes of the Nation
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0770522074
ReturnHeader/Filer/USAddress/AddressLine10PO Box 720520
ReturnHeader/Filer/USAddress/City0Redding
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0960997520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911746260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Phillip L Orrin and Assoc PLLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10326 W Cascade Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0992086050
ReturnHeader/PreparerPersonGrp/PhoneNum05094671206
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip L Orrin CPA
ReturnHeader/ReturnTs02014-07-03T11:37:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,290
Liabilities
$1,882
Net assets
$353,408
Revenue
$225,627
Expenses
$275,976
Net income
-$50,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$3.87$3.80$5.18$5.73$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$3.63$0.79$7.76$8.84$1.08
2022Detailed filing. Detailed filing data is available for this year.$3.28$2.99$0.29$4.80$5.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.02$2.54$0.48$3.92$3.43$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.00$3.74$4.21$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.00$3.90$4.29$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.83$3.46$0.37$3.42$4.27$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.68$2.94$0.74$3.09$3.95$0.86
2016Summary only. Only limited summary data is available for this year.$3.97$2.37$1.60$2.37$3.29$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.66$1.14$2.52$3.26$3.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.89$1.49$2.40$2.28$2.96$0.68
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$2.26$2.76$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.01$4.60$2.59
2011Summary only. Only limited summary data is available for this year.$4.85$0.04$4.80$3.39$3.37$0.02
2010Summary only. Only limited summary data is available for this year.$4.53$0.03$4.50$2.90$2.08$0.82