Civic Intelligence

Heroes Night Out Inc.

990 • Fiscal year 2013 • EIN 80-0243988

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.HEROESNIGHTOUT.COM
PO Box 192578646

(512) 986-7660

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% 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

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$73,879

Up $40,242 (+120%) from 2012

Net Assets

Up

$72,379

Up $43,042 (+147%) from 2012

Liabilities

Down

$1,500

Down $2,800 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

$186,268

No earlier filing loaded for comparison.

Expenses

Up

$143,226

Up $37,276 (+35%) from 2012

Net Income

$43,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $5,914Liabilities 2010: $0Net Assets 2010: $5,9142010Assets 2011: $40,454Liabilities 2011: $0Net Assets 2011: $40,4542011Assets 2012: $33,637Liabilities 2012: $4,300Net Assets 2012: $29,3372012Assets 2013: $73,879Liabilities 2013: $1,500Net Assets 2013: $72,3792013Assets 2014: $50,341Liabilities 2014: $180Net Assets 2014: $50,1612014Assets 2015: $82,924Liabilities 2015: $1,988Net Assets 2015: $80,9362015Assets 2016: $41,728Liabilities 2016: $1,021Net Assets 2016: $40,7072016Assets 2017: $45,252Liabilities 2017: $1,134Net Assets 2017: $44,1182017Assets 2018: $43,034Liabilities 2018: $4,465Net Assets 2018: $38,5692018Assets 2019: $60,708Liabilities 2019: $4,591Net Assets 2019: $56,1172019Assets 2020: $87,443Liabilities 2020: $30,883Net Assets 2020: $56,5602020Assets 2021: $168,491Liabilities 2021: $4,948Net Assets 2021: $163,5432021Assets 2022: $199,436Liabilities 2022: $7,046Net Assets 2022: $192,3902022Assets 2023: $166,600Liabilities 2023: $37,289Net Assets 2023: $129,3112023Assets 2024: $180,775Liabilities 2024: $15,513Net Assets 2024: $165,2622024

Highlighted filing

2013

Assets$73,879
Liabilities$1,500
Net Assets$72,379
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $46,6392010Expenses 2011: $55,9402011Expenses 2012: $105,9502012Revenue 2013: $186,268Expenses 2013: $143,226Net Income 2013: $43,0422013Revenue 2014: $173,344Expenses 2014: $188,449Net Income 2014: -$15,1052014Revenue 2015: $261,847Expenses 2015: $231,071Net Income 2015: $30,7762015Revenue 2016: $124,498Expenses 2016: $164,727Net Income 2016: -$40,2292016Revenue 2017: $199,439Expenses 2017: $196,028Net Income 2017: $3,4112017Revenue 2018: $171,755Expenses 2018: $177,304Net Income 2018: -$5,5492018Revenue 2019: $277,121Expenses 2019: $259,573Net Income 2019: $17,5482019Revenue 2020: $248,605Expenses 2020: $248,162Net Income 2020: $4432020Revenue 2021: $255,797Expenses 2021: $175,064Net Income 2021: $80,7332021Revenue 2022: $345,670Expenses 2022: $319,596Net Income 2022: $26,0742022Revenue 2023: $227,024Expenses 2023: $291,729Net Income 2023: -$64,7052023Revenue 2024: $362,233Expenses 2024: $325,770Net Income 2024: $36,4632024

Highlighted filing

2013

Revenue$186,268
Expenses$143,226
Net Income$43,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$186,268
Mission and Program Overview

Mission

Enhance and support service members, veterans, first responders and their family members through programs and services in a caring, safe and family-friendly environment.

Provide wounded soliders and their families with dinner, a day or night at a sporting event, entertainment at an amusement park, a bbq or any other venue that gives them a well deserved break while recovering from their injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,151$56,984▲ $38,833
Land, Buildings, and Equipment, Net$12,214$14,173▲ $1,959
Savings and Temporary Cash Investments$600$50▼ $550
Total Assets$33,637$73,879▲ $40,242
Other Assets Total$2,672$2,672→ $0
Liabilities
Other Liabilities$4,300$1,500▼ $2,800
Total Liabilities$4,300$1,500▼ $2,800
Net Assets / Fund Balance
Unrestricted Net Assets$29,337$72,379▲ $43,042
Total Net Assets Fund Balance$29,337$72,379▲ $43,042
Total Liabilities and Net Assets / Fund Balance$33,637$73,879▲ $40,242
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Paul F ProChairman
Mitch FullerVice Chairma
David ReynoldsDirector
Ed DonovanDirector
John GreenDirector
Lisa MorrisDirector
Shirin BazazSecretary
Scott OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,078
Program Service Revenue
$8,325
Investment Income
$0
Other Revenue
$14,865
All Other Contributions
$163,078
Change in Net Assets
$43,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,489
Other Expenses$61,737
Total Fundraising Expense$10,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$75,600-$75,600
Fees for Services Other$6,176-$10,186$16,362
Office Expenses$1,778$14,141-$15,919
Occupancy-$7,383-$7,383
Advertising$5,196$731-$5,927
Payroll Taxes-$5,889-$5,889
Information Technology$1,020$2,220$351$3,591
Insurance-$2,539-$2,539
Depreciation Depletion$1,532$767-$2,299
Travel$1,582$521-$2,103
Other Expenses$5,549$65-$65
Total Functional Expenses$22,833$109,856$10,537$143,226
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Wesley l. Pierce judith l. Pierce husband-wife”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board members”

Form 990, Page 6, Part VI, Line 12C

“Company will perform an annual review with all contractors, directors, and future employees relative to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“All compensation for officers will be reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees and officers will be reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
80-0243988
Phone
5129867660

Signing Officer

Name
Wesley Pierce
Title
President
Phone
5129867660
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley L Pierce
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Preparer
Gary R Brown
Phone
5129303003
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide wounded soliders and their families with dinner, a day or night at a sporting event, entertainment at an amusement park, a bbq or any other venue that gives them a well deserved break while recovering from their injuries.”

Form 990, Part IX, Line 11G

“Financial support 1,378 0 0 gift cards 0 0 0 hotel 0 0 0 decorations 141 0 0 dinner for soldiers 1,750 0 0 concert dinner 0 0 0 hunting 0 0 0 killeen 1st thursday dinner 0 0 0 parking 0 0 0 pic-nic 672 0 0 sporting events 0 0 0 trophies 55 0 0 socials 1,234 0 0 sporting event tickets 0 0 0 other services provided 0 0 0 condolences 60 0 0 bike ride 478 0 0 tvc luncheon 0 0 0 tournament fees 0 0 6,350 tournament expenses 0 0 3,836 other fundraising expenses 0 0 0 peer to peer networking 408 0 0”

Raw XML Appendix375 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364234
IRS990ScheduleA/TotalSupportAmt0390646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011500
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE WOUNDED SOLIDERS AND THEIR FAMILIES WITH DINNER, A DAY OR NIGHT AT A SPORTING EVENT, ENTERTAINMENT AT AN AMUSEMENT PARK, A BBQ OR ANY OTHER VENUE THAT GIVES THEM A WELL DESERVED BREAK WHILE RECOVERING FROM THEIR INJURIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WESLEY L. PIERCE JUDITH L. PIERCE HUSBAND-WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPANY WILL PERFORM AN ANNUAL REVIEW WITH ALL CONTRACTORS, DIRECTORS, AND FUTURE EMPLOYEES RELATIVE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION FOR OFFICERS WILL BE REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR KEY EMPLOYEES AND OFFICERS WILL BE REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL SUPPORT 1,378 0 0 GIFT CARDS 0 0 0 HOTEL 0 0 0 DECORATIONS 141 0 0 DINNER FOR SOLDIERS 1,750 0 0 CONCERT DINNER 0 0 0 HUNTING 0 0 0 KILLEEN 1ST THURSDAY DINNER 0 0 0 PARKING 0 0 0 PIC-NIC 672 0 0 SPORTING EVENTS 0 0 0 TROPHIES 55 0 0 SOCIALS 1,234 0 0 SPORTING EVENT TICKETS 0 0 0 OTHER SERVICES PROVIDED 0 0 0 CONDOLENCES 60 0 0 BIKE RIDE 478 0 0 TVC LUNCHEON 0 0 0 TOURNAMENT FEES 0 0 6,350 TOURNAMENT EXPENSES 0 0 3,836 OTHER FUNDRAISING EXPENSES 0 0 0 PEER TO PEER NETWORKING 408 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033637
IRS990/TotalAssetsEOYAmt073879
IRS990/TotalAssetsGrp/BOYAmt033637
IRS990/TotalAssetsGrp/EOYAmt073879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163078
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143226
IRS990/TotalGrossUBIAmt012500
IRS990/TotalLiabilitiesBOYAmt04300
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt04300
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072379
IRS990/TotalProgramServiceExpensesAmt022833
IRS990/TotalProgramServiceRevenueAmt08325
IRS990/TotalRevenueGrp/ExclusionAmt010690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073879
IRS990/TravelGrp/ManagementAndGeneralAmt0521
IRS990/TravelGrp/ProgramServicesAmt01582
IRS990/TravelGrp/TotalAmt02103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072379
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10603 SOUTH LYNNWOOD TRAIL
IRS990/USAddress/City0CEDAR PARK
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078613
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HEROESNIGHTOUT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129867660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEROES NIGHT OUT INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0800243988
ReturnHeader/Filer/PhoneNum05129867660
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1925
ReturnHeader/Filer/USAddress/City0LEANDER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201143051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY R BROWN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105353 WILLIAMS DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078633
ReturnHeader/PreparerPersonGrp/PhoneNum05129303003
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R BROWN
ReturnHeader/ReturnTs02014-11-17T09:34:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$73,879
Liabilities
$1,500
Net assets
$72,379
Revenue
$186,268
Expenses
$143,226
Net income
$43,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.65$3.62$3.26$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.29$2.27$2.92$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$3.46$3.20$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.64$2.56$1.75$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.57$2.49$2.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$2.77$2.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.72$1.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.99$1.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.24$1.65$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$2.62$2.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.73$1.88$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.86$1.43$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.29$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits