Civic Intelligence

Heroes Night Out Inc.

990 • Fiscal year 2014 • EIN 80-0243988

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

PO Box 1925Leander, TX 78646

(512) 986-7660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

24th percentile

-8.7%

Higher net margin than 24% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$50,341

Down $23,538 (-32%) from 2013

Net Assets

Down

$50,161

Down $22,218 (-31%) from 2013

Liabilities

Down

$180

Down $1,320 (-88%) from 2013

Revenue

Down

$173,344

Down $12,924 (-6.9%) from 2013

Expenses

Up

$188,449

Up $45,223 (+32%) from 2013

Net Income

Down

-$15,105

Down $58,147 (-135%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$50,341
Liabilities$180
Net Assets$50,161

Operations Trend

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

2014

Revenue$173,344
Expenses$188,449
Net Income-$15,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$178,544
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$56,984$29,079▼ $27,905
Land, Buildings, and Equipment, Net$14,173$18,102▲ $3,929
Inventories for Sale or Use-$3,110-
Savings and Temporary Cash Investments$50$50→ $0
Total Assets$73,879$50,341▼ $23,538
Other Assets Total$2,672--
Liabilities
Other Liabilities$1,500$180▼ $1,320
Total Liabilities$1,500$180▼ $1,320
Net Assets / Fund Balance
Unrestricted Net Assets$72,379$50,161▼ $22,218
Total Net Assets Fund Balance$72,379$50,161▼ $22,218
Total Liabilities and Net Assets / Fund Balance$73,879$50,341▼ $23,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,102$7,200$25,302
Compensation and Service Providers

Board Members and Trustees

NameTitle
Will WilliamsChairman
Lisa MorrisVice Chair
Cindy McnallyDirector
Dan MorrisDirector
John GiamonaDirector
George LouriganSecretary
Scott OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,347
Program Service Revenue
$11,697
Investment Income
$0
Other Revenue
$6,300
All Other Contributions
$155,347
Change in Net Assets
$-15,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,702
Other Expenses$62,747
Total Fundraising Expense$5,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,759$99,845-$116,604
Fees for Services Other$12,815-$5,015$17,830
Occupancy-$13,997-$13,997
Office Expenses$6,423$4,354-$10,777
Payroll Taxes-$9,098-$9,098
Fees for Services Accounting-$5,780-$5,780
Depreciation Depletion$1,826$1,061-$2,887
Information Technology$1,912--$1,912
Insurance-$1,865-$1,865
Advertising$455$205-$660
Travel$583--$583
Other Expenses$4,086$134-$134
Total Functional Expenses$44,859$138,575$5,015$188,449
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$180
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

Filer Name
Heroes Night Out Inc
EIN
80-0243988
Phone
5129867660
Address
PO BOX 1925, LEANDER, TX 78646

Signing Officer

Name
Wesley Pierce
Title
President
Phone
5129867660
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley L Pierce
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
5

Preparer

Firm
Gary R Brown CPA LLC
Address
5353 WILLIAMS DR STE 200, GEORGETOWN, TX 78633
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, Page 2, Part III, Line 4D

Texas veterans commission grant providing mental health services, including a social support model for veterans with licensed pshychologists, peer- to-peer facilitators, and other networks.

Form 990, Part XI, Line 9

PENALTIES -669

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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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct00.93240
IRS990ScheduleA/PublicSupportTotal170Amt0519581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519581
IRS990ScheduleA/TotalSupportAmt0565190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011500
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/OtherLandBuildingsGrp/BookValueAmt018102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018102
IRS990ScheduleD/TotalLiabilityAmt0180
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/ExplanationTxt1TEXAS VETERANS COMMISSION GRANT PROVIDING MENTAL HEALTH SERVICES, INCLUDING A SOCIAL SUPPORT MODEL FOR VETERANS WITH LICENSED PSHYCHOLOGISTS, PEER- TO-PEER FACILITATORS, AND OTHER NETWORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WESLEY L. PIERCE JUDITH L. PIERCE HUSBAND-WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPANY WILL PERFORM AN ANNUAL REVIEW WITH ALL CONTRACTORS, DIRECTORS, AND FUTURE EMPLOYEES RELATIVE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION FOR OFFICERS WILL BE REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR KEY EMPLOYEES AND OFFICERS WILL BE REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENALTIES -669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073879
IRS990/TotalAssetsEOYAmt050341
IRS990/TotalAssetsGrp/BOYAmt073879
IRS990/TotalAssetsGrp/EOYAmt050341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155347
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188449
IRS990/TotalGrossUBIAmt0-1200
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt0180
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt0180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050161
IRS990/TotalOtherProgSrvcExpenseAmt019993
IRS990/TotalOtherProgSrvcRevenueAmt08399
IRS990/TotalProgramServiceExpensesAmt044859
IRS990/TotalProgramServiceRevenueAmt011697
IRS990/TotalRevenueGrp/ExclusionAmt019197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050341
IRS990/TravelGrp/ProgramServicesAmt0583
IRS990/TravelGrp/TotalAmt0583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0603 SOUTH LYNNWOOD TRAIL
IRS990/USAddress/CityNm0CEDAR PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078613
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HEROESNIGHTOUT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129867660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES NIGHT OUT INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0800243988
ReturnHeader/Filer/PhoneNum05129867660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1925
ReturnHeader/Filer/USAddress/CityNm0LEANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201143051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R BROWN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 WILLIAMS DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078633
ReturnHeader/PreparerPersonGrp/PhoneNum05129303003
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R BROWN
ReturnHeader/ReturnTs02015-11-16T21:06:32-06:00
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.$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