Civic Intelligence

Hero Inc.

990 • Fiscal year 2013 • EIN 13-3674473

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization Profile[email protected]
2975 Westchester AvenueArdsley, NY 10577

(914) 251-0804

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$96,650

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$97,777

Up $9,254 (+10%) from 2012

Net Assets

Up

$93,579

Up $15,941 (+21%) from 2012

Liabilities

Down

$4,198

Down $6,687 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

$262,939

No earlier filing loaded for comparison.

Expenses

Up

$246,998

Up $5,977 (+2.5%) from 2012

Net Income

$15,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2010: $103,251Liabilities 2010: $16,712Net Assets 2010: $86,5392010Assets 2011: $75,876Liabilities 2011: $9,002Net Assets 2011: $66,8742011Assets 2012: $88,523Liabilities 2012: $10,885Net Assets 2012: $77,6382012Assets 2013: $97,777Liabilities 2013: $4,198Net Assets 2013: $93,5792013Assets 2014: $91,253Liabilities 2014: $5,469Net Assets 2014: $85,7842014Assets 2015: $61,061Liabilities 2015: $6,446Net Assets 2015: $54,6152015Assets 2016: $63,132Liabilities 2016: $3,478Net Assets 2016: $59,6542016Assets 2017: $55,043Liabilities 2017: $5,558Net Assets 2017: $49,4852017Assets 2018: $48,715Liabilities 2018: $6,412Net Assets 2018: $42,3032018Assets 2019: $95,804Liabilities 2019: $3,094Net Assets 2019: $92,7102019Assets 2020: $37,106Liabilities 2020: $2,779Net Assets 2020: $34,3272020Assets 2021: $46,912Liabilities 2021: $256Net Assets 2021: $46,6562021Assets 2022: $55,074Liabilities 2022: $256Net Assets 2022: $54,8182022Assets 2023: $75,556Liabilities 2023: $528Net Assets 2023: $75,0282023Assets 2024: $89,995Liabilities 2024: $1,386Net Assets 2024: $88,6092024

Highlighted filing

2013

Assets$97,777
Liabilities$4,198
Net Assets$93,579
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $257,618Expenses 2010: $248,032Net Income 2010: $9,5862010Expenses 2011: $242,0962011Expenses 2012: $241,0212012Revenue 2013: $262,939Expenses 2013: $246,998Net Income 2013: $15,9412013Revenue 2014: $233,838Expenses 2014: $241,633Net Income 2014: -$7,7952014Revenue 2015: $182,348Expenses 2015: $213,517Net Income 2015: -$31,1692015Revenue 2016: $203,650Expenses 2016: $198,611Net Income 2016: $5,0392016Revenue 2017: $182,772Expenses 2017: $192,941Net Income 2017: -$10,1692017Revenue 2018: $163,294Expenses 2018: $170,476Net Income 2018: -$7,1822018Revenue 2019: $155,297Expenses 2019: $104,890Net Income 2019: $50,4072019Revenue 2020: $42,930Expenses 2020: $101,313Net Income 2020: -$58,3832020Revenue 2021: $30,011Expenses 2021: $17,682Net Income 2021: $12,3292021Revenue 2022: $38,160Expenses 2022: $29,998Net Income 2022: $8,1622022Revenue 2023: $48,317Expenses 2023: $28,107Net Income 2023: $20,2102023Revenue 2024: $54,045Expenses 2024: $40,464Net Income 2024: $13,5812024

Highlighted filing

2013

Revenue$262,939
Expenses$246,998
Net Income$15,941
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$262,939
Mission and Program Overview

Mission

To provide recreation programs for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,168$42,780▲ $8,612
Savings and Temporary Cash Investments$34,861$34,913▲ $52
Cash and Non-Interest-Bearing Accounts$14,351$15,006▲ $655
Prepaid Expenses and Deferred Charges$5,143$5,078▼ $65
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$88,523$97,777▲ $9,254
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,000--
Other Liabilities$3,885$4,198▲ $313
Total Liabilities$10,885$4,198▼ $6,687
Net Assets / Fund Balance
Unrestricted Net Assets$66,638$74,224▲ $7,586
Temporarily Rstr Net Assets$11,000$19,355▲ $8,355
Total Net Assets Fund Balance$77,638$93,579▲ $15,941
Total Liabilities and Net Assets / Fund Balance$88,523$97,777▲ $9,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,847$17,847
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda Spyer EdDPresidentFT$96,650$96,650
Janet LefkowitzSecretaryPT$30,525$30,525

Board Members and Trustees

NameTitle
Robert HillMember-at-Large
Susan PlathVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,655
Program Service Revenue
$189,232
Investment Income
$52
Other Revenue
$0
All Other Contributions
$66,901
Change in Net Assets
$15,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,939
Total Revenue per Audited Statements
$262,939
Total Revenue per Form 990
$262,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,165
Other Expenses$109,833
Total Fundraising Expense$20,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,936$32,366$18,873$127,175
Payroll Taxes$5,967$2,541$1,482$9,990
Insurance$1,698$6,973-$8,671
Occupancy$125$4,200-$4,325
Fees for Services Accounting-$3,388-$3,388
Office Expenses-$3,197-$3,197
Travel$1,028$1,320-$2,348
All Other Expenses-$945$180$1,125
Other Expenses$1,530$1,018-$1,018
Total Functional Expenses$170,515$55,948$20,535$246,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,998
Total Expenses per Audited Statements$246,998
Total Expenses per Form 990$246,998
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$4,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization has no committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Because Form 990 was on extension, it will be reviewed by the Board after preparation and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Through observation and communication between instructors and Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available to the public by request. The NY State Attorney General's Office publishes the organization's Form 990 on its website.”

Filing and Contact Details

Filer

EIN
13-3674473
Phone
9142510804

Signing Officer

Name
Brenda Spyer EdD
Title
President
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Spyer EdD
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Preparer
John G Cruikshank
Phone
9146811777
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308843
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0914520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0543
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01223363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249116
IRS990ScheduleA/Total509Grp/TotalAmt01223363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01223906
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/EquipmentGrp/DepreciationAmt017847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017847
IRS990ScheduleD/ExpensesSubtotalAmt0246998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/RevenueSubtotalAmt0262939
IRS990ScheduleD/TotalExpensesPerForm990Amt0246998
IRS990ScheduleD/TotalLiabilityAmt04198
IRS990ScheduleD/TotalRevenuePerForm990Amt0262939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Because Form 990 was on extension, it will be reviewed by the Board after preparation and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Through observation and communication between instructors and Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, and financial statements are available to the public by request. The NY State Attorney General's Office publishes the organization's Form 990 on its website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019355
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088523
IRS990/TotalAssetsEOYAmt097777
IRS990/TotalAssetsGrp/BOYAmt088523
IRS990/TotalAssetsGrp/EOYAmt097777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073655
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010885
IRS990/TotalLiabilitiesEOYAmt04198
IRS990/TotalLiabilitiesGrp/BOYAmt010885
IRS990/TotalLiabilitiesGrp/EOYAmt04198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093579
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03660
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03660
IRS990/TotalProgramServiceExpensesAmt0170515
IRS990/TotalProgramServiceRevenueAmt0189232
IRS990/TotalReportableCompFromOrgAmt0127175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097777
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01320
IRS990/TravelGrp/ProgramServicesAmt01028
IRS990/TravelGrp/TotalAmt02348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,777
Liabilities
$4,198
Net assets
$93,579
Revenue
$262,939
Expenses
$246,998
Net income
$15,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.54$0.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.48$0.28$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.38$0.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.30$0.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.43$1.01$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.55$1.05$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$1.63$1.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$1.83$1.93$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$2.04$1.99$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$1.82$2.14$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$2.34$2.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$2.63$2.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.67$2.42
2010Summary only. Only limited summary data is available for this year.$1.03$0.17$0.87$2.58$2.48$0.10