Unknown Organization

990EZ • Fiscal year 2013 • EIN 80-0206577

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile N/A

17147 S Mccubbin Road97045

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-49%

Higher net margin than 8% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-66%

Faster asset growth than 5% of similar nonprofits.

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

-17%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$47,845

Down $92,663 (-66%) from 2012

Net Assets

Down

$47,845

Down $92,663 (-66%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin8th percentile

Revenue

$188,670

No earlier filing loaded for comparison.

Expenses

$281,333

Up $21,635 (+8.3%) from 2012

Net Income

-$92,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2013

Assets$47,845

Liabilities$0

Net Assets$47,845

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$188,670

Expenses$281,333

Net Income-$92,663

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Education and counseling.

Filing and Contact Details

Filer

EIN: 80-0206577

Raw XML Appendix195 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	133667
IRS990EZ/CashSavingsAndInvestments/EOY	0	47677
IRS990EZ/ContributionsGiftsGrantsEtc	0	188646
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-92663
IRS990EZ/FeesAndOthPymtToIndContractors	0	1968
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	188670
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	24
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	140508
IRS990EZ/NetAssetsOrFundBalancesBOY	0	140508
IRS990EZ/NetAssetsOrFundBalances/EOY	0	47845
IRS990EZ/NetAssetsOrFundBalancesEOY	0	47845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	45750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	28430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	VAL POLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KIRSTIE A MEYRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JEFF WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MICHELLE MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CAROL HOHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SEC'Y/TREAS.
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6841
IRS990EZ/OtherAssetsTotal/EOY	0	168
IRS990EZ/OtherExpensesTotal	0	44835
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION AND COUNSELING.
IRS990EZ/PrintingPublicationsPostage	0	616
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ALTERNATIVE EDUCATION IS PROVIDED TO STUDENTS IN GRADES 7 THROUGH 12 UNDER CONTRACT WITH OREGON CITY SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	281333
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	233914
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	17147 S MCCUBBIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OREGON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97045
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROL HOHMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5036506572
IRS990EZ/TotalAssets/BOY	0	140508
IRS990EZ/TotalAssets/EOY	0	47845
IRS990EZ/TotalExpenses	0	281333
IRS990EZ/TotalProgramServiceExpenses	0	281333
IRS990EZ/TotalRevenue	0	188670
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	PRINTED MATERIALS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Prepaid Expenses and Deferred Charges - Beginning $4900 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Notes and Loans Receivable - Beginning $168 Notes and Loans Receivable - Ending $168
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $1773 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	BANK FEES $69
IRS990ScheduleO/GeneralExplanation/Explanation	4	CONTRACT LABOR $552
IRS990ScheduleO/GeneralExplanation/Explanation	5	LICENSES AND FEES $928
IRS990ScheduleO/GeneralExplanation/Explanation	6	REPAIRS AND MAINTENANCE $1055
IRS990ScheduleO/GeneralExplanation/Explanation	7	FIELD TRIPS $1077
IRS990ScheduleO/GeneralExplanation/Explanation	8	FOOD FOR STUDENTS $1614
IRS990ScheduleO/GeneralExplanation/Explanation	9	GRADUATION EXPENSES $1715
IRS990ScheduleO/GeneralExplanation/Explanation	10	UTILITIES $1826
IRS990ScheduleO/GeneralExplanation/Explanation	11	CONTINUING EDUCATION $3279
IRS990ScheduleO/GeneralExplanation/Explanation	12	TELEPHONE $3586
IRS990ScheduleO/GeneralExplanation/Explanation	13	TRANSPORTATION $4223
IRS990ScheduleO/GeneralExplanation/Explanation	14	EDUCATIONAL MATERIALS $4595
IRS990ScheduleO/GeneralExplanation/Explanation	15	SUPPLIES $9093
IRS990ScheduleO/GeneralExplanation/Explanation	16	Insurance $2919
IRS990ScheduleO/GeneralExplanation/Explanation	17	Depreciation $1773
IRS990ScheduleO/GeneralExplanation/Explanation	18	Office Expenses $6531
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	800206577
ReturnHeader/Filer/Name/BusinessNameLine1	0	HERA INTERNATIONAL COMMUNITY INC
ReturnHeader/Filer/Name/BusinessNameLine2	0	HERA COMMUNITY SCHOOL
ReturnHeader/Filer/NameControl	0	HERA
ReturnHeader/Filer/Phone	0	5036506572
ReturnHeader/Filer/USAddress/AddressLine1	0	17147 S MCCUBBIN ROAD
ReturnHeader/Filer/USAddress/City	0	OREGON CITY
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97045
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	CAROL HOHMAN
ReturnHeader/Officer/Title	0	SEC'Y/TREAS.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kent Kuykendall & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1001 Molalla Ave Suite 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Oregon City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97045
ReturnHeader/Preparer/Name	0	DAVID A KUYKENDALL
ReturnHeader/Preparer/Phone	0	5036561405
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T13:44:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $47,845
Liabilities: $0
Net assets: $47,845
Revenue: $188,670
Expenses: $281,333
Net income: -$92,663

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.01	$0.36	$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48	$0.00	$0.48	$1.89	$2.81	$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41	$0.00	$1.41		$2.60
2011Summary only. Only limited summary data is available for this year.	$1.39	$0.00	$1.39	$2.76	$2.48	$0.27