Civic Intelligence

The My Hero Project Inc

990 • Fiscal year 2016 • EIN 10-0003021

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

1278 Glenneyre 286Laguna Beach, CA 92651

(949) 376-5964

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$71,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$778,597

Up $9,334 (+1.2%) from 2015

Net Assets

Up

$757,536

Up $12,281 (+1.6%) from 2015

Liabilities

Down

$21,061

Down $2,947 (-12%) from 2015

Revenue

Down

$709,977

Down $7,553 (-1.1%) from 2015

Expenses

Down

$697,696

Down $11,096 (-1.6%) from 2015

Net Income

Up

$12,281

Up $3,543 (+41%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $476,191Liabilities 2011: $11,751Net Assets 2011: $464,4402011Assets 2012: $523,425Liabilities 2012: $30,364Net Assets 2012: $493,0612012Assets 2013: $609,642Liabilities 2013: $11,597Net Assets 2013: $598,0452013Assets 2014: $754,158Liabilities 2014: $17,641Net Assets 2014: $736,5172014Assets 2015: $769,263Liabilities 2015: $24,008Net Assets 2015: $745,2552015Assets 2016: $778,597Liabilities 2016: $21,061Net Assets 2016: $757,5362016Assets 2017: $796,599Liabilities 2017: $17,683Net Assets 2017: $778,9162017Assets 2018: $806,623Liabilities 2018: $8,709Net Assets 2018: $797,9142018Assets 2019: $992,448Liabilities 2019: $15,697Net Assets 2019: $976,7512019Assets 2020: $1,117,209Liabilities 2020: $24,248Net Assets 2020: $1,092,9612020Assets 2021: $1,223,768Liabilities 2021: $84,283Net Assets 2021: $1,139,4852021Assets 2022: $902,373Liabilities 2022: $22,114Net Assets 2022: $880,2592022Assets 2023: $1,130,227Liabilities 2023: $22,054Net Assets 2023: $1,108,1732023Assets 2024: $731,475Liabilities 2024: $29,203Net Assets 2024: $702,2722024

Highlighted filing

2016

Assets$778,597
Liabilities$21,061
Net Assets$757,536

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $624,9232011Expenses 2012: $605,3692012Revenue 2013: $658,860Expenses 2013: $553,876Net Income 2013: $104,9842013Revenue 2014: $744,049Expenses 2014: $605,577Net Income 2014: $138,4722014Revenue 2015: $717,530Expenses 2015: $708,792Net Income 2015: $8,7382015Revenue 2016: $709,977Expenses 2016: $697,696Net Income 2016: $12,2812016Revenue 2017: $708,163Expenses 2017: $686,783Net Income 2017: $21,3802017Revenue 2018: $717,170Expenses 2018: $698,172Net Income 2018: $18,9982018Revenue 2019: $738,492Expenses 2019: $559,655Net Income 2019: $178,8372019Revenue 2020: $676,049Expenses 2020: $559,839Net Income 2020: $116,2102020Revenue 2021: $503,482Expenses 2021: $456,958Net Income 2021: $46,5242021Revenue 2022: $219,099Expenses 2022: $478,325Net Income 2022: -$259,2262022Revenue 2023: $700,761Expenses 2023: $472,847Net Income 2023: $227,9142023Revenue 2024: $93,087Expenses 2024: $498,988Net Income 2024: -$405,9012024

Highlighted filing

2016

Revenue$709,977
Expenses$697,696
Net Income$12,281
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$709,977
Mission and Program Overview

Mission

The organization maintains a website to inspire people of all ages with a freely accessible, ever-growing internet archive of stories, artworks and films that celebrate heroes from around the world, promote literacy and cross-culture communication.

Empower people and use media, art and technology to celebrate the best of humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$423,901$405,895▼ $18,006
Pledges and Grants Receivable$311,980$314,480▲ $2,500
Land, Buildings, and Equipment, Net$31,082$54,052▲ $22,970
Prepaid Expenses and Deferred Charges$2,300$4,170▲ $1,870
Total Assets$769,263$778,597▲ $9,334
Liabilities
Accounts Payable and Accrued Expenses$24,008$21,061▼ $2,947
Total Liabilities$24,008$21,061▼ $2,947
Net Assets / Fund Balance
Unrestricted Net Assets$741,944$757,536▲ $15,592
Temporarily Rstr Net Assets$3,311$0▼ $3,311
Total Net Assets Fund Balance$745,255$757,536▲ $12,281
Total Liabilities and Net Assets / Fund Balance$769,263$778,597▲ $9,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,052$25,809$79,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne MeyersPresident & Executive DireFT$71,000$71,000

Board Members and Trustees

NameTitle
Bruce GehrkeBoard Member
Carolyn Hodge-westBoard Member
Cynthia Costas CohenBoard Member
David KleemanBoard Member
Judith Zucker Anderson PhdBoard Member
Leanne MellaBoard Member
Linda KahnBoard Member
Mark CavanaghSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,498
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$405
All Other Contributions
$709,498
Change in Net Assets
$12,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268,389
Total Revenue per Audited Statements
$978,366
Total Revenue per Form 990
$709,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,897
Other Expenses$272,799
Total Fundraising Expense$4,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,727$22,653$3,237$323,617
Current Officers, Directors, Trustees, and Key Employees$65,320$4,970$710$71,000
Information Technology$57,076$2,969-$60,045
Fees for Services Other$56,131--$56,131
Payroll Taxes$27,858$2,120$302$30,280
Occupancy$18,146$6,048-$24,194
Conferences and Meetings$22,690--$22,690
Depreciation Depletion$11,469$3,823-$15,292
Office Expenses$7,886$4,812-$12,698
Insurance-$6,596-$6,596
Fees for Services Accounting$4,425$1,475-$5,900
Other Expenses$1,649$2,185-$3,834
Travel$2,851--$2,851
Total Functional Expenses$635,796$57,651$4,249$697,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$966,085
Expenses per Audited Statements$697,696
Total Expenses per Form 990$697,696
Expenses Not Reported on Form 990$268,389
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeanne MeyersExecutive DirectorIn-kind Rent for Donated Space From Jeanne Meyers to the OrganizationNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

The board of directors review and approve the form 990 with management prior to submission.

Form 990, Part VI, Section B, Line 12C

Board members annually provide independence diclosures, which are reviewed and approved by management and the board.

Form 990, Part VI, Section B, Line 15A

All changes in compensation and hiring for management are reviewed and approved by a vote of the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request for public review. The organization's filed 990 forms are also available for view on the guide star organization website.

Filing and Contact Details

Filer

Filer Name
The My Hero Project Inc
EIN
10-0003021
Phone
9493765964
Address
1278 GLENNEYRE 286, LAGUNA BEACH, CA 92651

Signing Officer

Name
Jeanne Meyers
Title
Director & President
Phone
9493765964
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Meyers
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
22
Volunteers
75

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors obtain the draft financial statements audited by the cpa. The board of directors then perform a review, make inquiries and approve the draft prior to issuance of audited financial statements.

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions footnote per audited financial statements: in accordance with accounting principles generally accepted in the united states of america, the organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions, and the organization had no tax positions which, in the opinion of management, will be reversed if challenged by a taxing authority. During the year ended june 30, 2016, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. As of june 30, 2016, all federal tax returns since the 2012 tax year and state tax returns since the 2011 tax year are still subject to adjustment upon audit. No tax returns are currently being examined by taxing authorities

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021061
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER PEOPLE AND USE MEDIA, ART AND TECHNOLOGY TO CELEBRATE THE BEST OF HUMANITY.
IRS990/AllOtherContributionsAmt0709498
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE COLE
IRS990/BooksInCareOfDetail/PhoneNum09493765964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01278 GLENNEYRE 286
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAGUNA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092651
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0423901
IRS990/CashNonInterestBearingGrp/EOYAmt0405895
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0710
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04970
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022690
IRS990/ConferencesMeetingsGrp/TotalAmt022690
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0709498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0272799
IRS990/CYOtherRevenueAmt0405
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012281
IRS990/CYSalariesCompEmpBnftPaidAmt0424897
IRS990/CYTotalExpensesAmt0697696
IRS990/CYTotalFundraisingExpenseAmt04249
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0709977
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03823
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011469
IRS990/DepreciationDepletionGrp/TotalAmt015292
IRS990/Desc0THE ORGANIZATION PRODUCES AND MAINTAINS AN EDUCATIONAL, COMMERCIAL-FREE INTERACTIVE WEB SITE THAT IS USED BY APPROXIMATELY 10 MILLION PARTICIPANTS FROM OVER 140 COUNTRIES ANNUALLY. IT PROVIDES INSPIRATION AND PROMOTES CROSS-CULTURAL COMMUNICATION WITH TRUE STORIES OF HEROIC INDIVIDUALS FROM AROUND THE WORLD. THE WEBSITE IS A CHILD-FRIENDLY RESOURCE OF HOPE FOR EDUCATORS AND PEOPLE OF ALL AGES.THE PROGRAM'S PRIMARY GOALS ARE TO:1- EDUCATE AND INSPIRE BY HIGHLIGHTING HEROES AROUND THE WORLD;2- ENCOURAGE YOUNG PEOPLE TO IDENTIFY AND DEVELOP POSITIVE ROLE MODELS;3- BUILD PARTICIPANTS' COMMUNICATIONS AND TECHNOLOGY SKILLS4- FACILITATE BOTH INDEPENDENT AND COLLABORATIVE PROJECT-BASED LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0635796
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04425
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056131
IRS990/FeesForServicesOtherGrp/TotalAmt056131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm2LEANNE MELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA COSTAS COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH ZUCKER ANDERSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN HODGE-WEST
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KLEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE GEHRKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0709977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02969
IRS990/InformationTechnologyGrp/ProgramServicesAmt057076
IRS990/InformationTechnologyGrp/TotalAmt060045
IRS990/InsuranceGrp/ManagementAndGeneralAmt06596
IRS990/InsuranceGrp/TotalAmt06596
IRS990/InvestmentIncomeGrp/ExclusionAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054052
IRS990/LandBldgEquipCostOrOtherBssAmt079861
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION MAINTAINS A WEBSITE TO INSPIRE PEOPLE OF ALL AGES WITH A FREELY ACCESSIBLE, EVER-GROWING INTERNET ARCHIVE OF STORIES, ARTWORKS AND FILMS THAT CELEBRATE HEROES FROM AROUND THE WORLD, PROMOTE LITERACY AND CROSS-CULTURE COMMUNICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0745255
IRS990/NetAssetsOrFundBalancesEOYAmt0757536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06048
IRS990/OccupancyGrp/ProgramServicesAmt018146
IRS990/OccupancyGrp/TotalAmt024194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04812
IRS990/OfficeExpensesGrp/ProgramServicesAmt07886
IRS990/OfficeExpensesGrp/TotalAmt012698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILM FESTIVALS
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02185
IRS990/OtherExpensesGrp/ProgramServicesAmt056073
IRS990/OtherExpensesGrp/ProgramServicesAmt16495
IRS990/OtherExpensesGrp/ProgramServicesAmt21649
IRS990/OtherExpensesGrp/TotalAmt056073
IRS990/OtherExpensesGrp/TotalAmt16495
IRS990/OtherExpensesGrp/TotalAmt23834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405
IRS990/OtherRevenueTotalAmt0405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323617
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02120
IRS990/PayrollTaxesGrp/ProgramServicesAmt027858
IRS990/PayrollTaxesGrp/TotalAmt030280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04170
IRS990/PrincipalOfficerNm0JEANNE MEYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0269882
IRS990/PYOtherRevenueAmt0610
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08738
IRS990/PYSalariesCompEmpBnftPaidAmt0438910
IRS990/PYTotalExpensesAmt0708792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03458413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03458413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03458413
IRS990ScheduleA/TotalSupportAmt03464406
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0268389
IRS990ScheduleD/DonatedServicesUseFcltsAmt0268389
IRS990ScheduleD/ExpensesNotReportedAmt0268389
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0697696
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079861
IRS990ScheduleD/RevenueNotReportedAmt0268389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0709977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS FOOTNOTE PER AUDITED FINANCIAL STATEMENTS: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS, AND THE ORGANIZATION HAD NO TAX POSITIONS WHICH, IN THE OPINION OF MANAGEMENT, WILL BE REVERSED IF CHALLENGED BY A TAXING AUTHORITY. DURING THE YEAR ENDED JUNE 30, 2016, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2016, ALL FEDERAL TAX RETURNS SINCE THE 2012 TAX YEAR AND STATE TAX RETURNS SINCE THE 2011 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054052
IRS990ScheduleD/TotalExpensesPerForm990Amt0697696
IRS990ScheduleD/TotalRevenuePerForm990Amt0709977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0978366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966085
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEANNE MEYERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN-KIND RENT FOR DONATED SPACE FROM JEANNE MEYERS TO THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY PROVIDE INDEPENDENCE DICLOSURES, WHICH ARE REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CHANGES IN COMPENSATION AND HIRING FOR MANAGEMENT ARE REVIEWED AND APPROVED BY A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGANIZATION'S FILED 990 FORMS ARE ALSO AVAILABLE FOR VIEW ON THE GUIDE STAR ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OBTAIN THE DRAFT FINANCIAL STATEMENTS AUDITED BY THE CPA. THE BOARD OF DIRECTORS THEN PERFORM A REVIEW, MAKE INQUIRIES AND APPROVE THE DRAFT PRIOR TO ISSUANCE OF AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03311
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0769263
IRS990/TotalAssetsEOYAmt0778597
IRS990/TotalAssetsGrp/BOYAmt0769263
IRS990/TotalAssetsGrp/EOYAmt0778597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0709498
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024008
IRS990/TotalLiabilitiesEOYAmt021061
IRS990/TotalLiabilitiesGrp/BOYAmt024008
IRS990/TotalLiabilitiesGrp/EOYAmt021061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0635796
IRS990/TotalReportableCompFromOrgAmt071000
IRS990/TotalRevenueGrp/ExclusionAmt0479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02851
IRS990/TravelGrp/TotalAmt02851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0741944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0757536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01278 GLENNEYRE 286
IRS990/USAddress/CityNm0LAGUNA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092651
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MYHERO.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493765964
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MY HERO PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MYHE
ReturnHeader/Filer/EIN0100003021
ReturnHeader/Filer/PhoneNum09493765964

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.09$0.50$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.70$0.47$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.22$0.48$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$0.50$0.46$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.09$0.68$0.56$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.98$0.74$0.56$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$0.72$0.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.71$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.71$0.70$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.72$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.74$0.61$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.66$0.55$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$0.62