Civic Intelligence

Inspiring Mankind Foundation

990 • Fiscal year 2014 • EIN 77-0522074

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 25, 2015

PO Box 720520Redding, CA 96099

(530) 623-2800

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$389,270

Up $33,980 (+9.6%) from 2013

Net Assets

Down

$240,061

Down $113,347 (-32%) from 2013

Liabilities

Up

$149,209

Up $147,327 (+7828%) from 2013

Revenue

Up

$227,834

Up $2,207 (+1.0%) from 2013

Expenses

Up

$296,144

Up $20,168 (+7.3%) from 2013

Net Income

Down

-$68,310

Down $17,961 (-36%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$389,270
Liabilities$149,209
Net Assets$240,061

Operations Trend

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

2014

Revenue$227,834
Expenses$296,144
Net Income-$68,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 25, 2015
Return Version
2014v5.0
Gross Receipts
$227,834
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,469$372,490▲ $30,021
Cash and Non-Interest-Bearing Accounts$11,381$16,296▲ $4,915
Savings and Temporary Cash Investments$1,024--
Total Assets$354,874$389,270▲ $34,396
Other Assets Total-$484-
Liabilities
Unsecured Notes Loans Payable-$149,122-
Accounts Payable and Accrued Expenses$1,882$87▼ $1,795
Total Liabilities$1,882$149,209▲ $147,327
Net Assets / Fund Balance
Unrestricted Net Assets$352,992$240,061▼ $112,931
Total Net Assets Fund Balance$352,992$240,061▼ $112,931
Total Liabilities and Net Assets / Fund Balance$354,874$389,270▲ $34,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,260$56,204-
Land$30,000--
Equipment$92,840$74,371-
Leasehold Improvements$34,390$485-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew SievrightPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,541
Investment Income
$0
Other Revenue
$5,293
Change in Net Assets
$-68,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,582
Grants and Similar Amounts Paid$130,168
Salaries, Compensation, and Employee Benefits$9,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$130,168--$130,168
Conferences and Meetings$90,540--$90,540
Depreciation Depletion$9,488$6,456-$15,944
Fees for Services Accounting$6,365$5,461-$11,826
All Other Expenses-$8,230-$8,230
Other Salaries and Wages-$8,170-$8,170
Occupancy$3,006$2,152-$5,158
Information Technology$1,942$3,085-$5,027
Other Expenses$3,582$1,130-$4,712
Office Expenses$1,621$3,046-$4,667
Payroll Taxes-$1,224-$1,224
Insurance$600--$600
Travel$318--$318
Total Functional Expenses$253,665$42,479$0$296,144
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

Written records of meetings are at the primary office, available upon request to necessary individuals.

Form 990 governing body review Part VI line 11

The governing body has access to review all financial data and decisions of the board.

Governing documents etc available to public Part VI line 19

All filings are available to public inspection upon request to authorized persons.

Filing and Contact Details

Filer

Filer Name
Heroes of the Nations
EIN
77-0522074
Address
PO Box 720520, Redding, CA 96099
Doing Business As
aka Artist Inspiring Mankind

Signing Officer

Name
Andrew Sievright
Title
President
Phone
5302428998
Signed
2015-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Sievright
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Donna S Enburg CPA Pllc
Address
10220 N NEVADA ST STE 50, Spokane, WA 99218
Preparer
Donna Enburg
Phone
5094660301
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Debt increase related to operating needs.

Raw XML Appendix341 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Debt increase related to operating needs.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253665
IRS990/TotalProgramServiceRevenueAmt0222541
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0318
IRS990/TravelGrp/TotalAmt0318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0352992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240061
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149122
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Sievright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05302428998
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heroes of the Nations
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0770522074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 720520
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562395228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA S ENBURG CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010220 N NEVADA ST STE 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099218
ReturnHeader/PreparerPersonGrp/PhoneNum05094660301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Enburg
ReturnHeader/ReturnTs02015-04-25T08:43:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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