Civic Intelligence

Hero Inc.

990EZ • Fiscal year 2015 • EIN 13-3674473

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

2975 Westchester AvenuePurchase, NY 10577

(914) 251-0804

Siviq Scores

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

Liabilities / Assets

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$61,061

Down $30,192 (-33%) from 2014

Net Assets

Down

$54,615

Down $31,169 (-36%) from 2014

Liabilities

Up

$6,446

Up $977 (+18%) from 2014

Revenue

Down

$182,348

Down $51,490 (-22%) from 2014

Expenses

Down

$213,517

Down $28,116 (-12%) from 2014

Net Income

Down

-$31,169

Down $23,374 (-300%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$61,061
Liabilities$6,446
Net Assets$54,615

Operations Trend

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

2015

Revenue$182,348
Expenses$213,517
Net Income-$31,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.0
Gross Receipts
$182,348
Mission and Program Overview

Mission

To provide recreation programs for people with disabilities.

Program Services

DescriptionGrantsExpenses
Provided recreation programs for people with disabilities.$137,154-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Spyer EdDPresidentFT$96,000-$96,000
Janet LefkowitzSecretaryPT$30,000-$30,000
Susan PlathVP/Treasurer-$0--
Robert HillMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Hero Inc
EIN
13-3674473
Phone
9142510804
Address
2975 Westchester Avenue, Purchase, NY 10577

Signing Officer

Name
Brenda Spyer EdD
Title
President
Signed
2016-08-14
Discuss with paid preparer
Yes

Preparer

Firm
John G Cruikshank CPA
Address
PO Box 620, White Plains, NY 10603-0620
Preparer
John G Cruikshank
Phone
9146811777
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2561

Other Expenses.1005

Travel $3472

Other Expenses.1007

Conferences, Conventions, and Meetings $951

Other Expenses.1012

Insurance $10163

Other Expenses.1

Instructors $50107

Other Expenses.2

Supplies $1491

Other Expenses.3

Telephone $1140

Other Expenses.5

Coordinators $360

Other Expenses.6

Program development $182

Other Expenses.7

Dues $35

Other Assets.1005

Accounts Receivable - Beginning $32454 Accounts Receivable - Ending $29011

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $5324 Prepaid Expenses and Deferred Charges - Ending $2953

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2500

Total Liabilities.1

Payroll taxes - Beginning $5469 Payroll taxes - Ending $3946

Raw XML Appendix202 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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IRS990EZ/OtherExpensesTotalAmt070462
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0136090
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0213517
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructors $50107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coordinators $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program development $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $32454 Accounts Receivable - Ending $29011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $5324 Prepaid Expenses and Deferred Charges - Ending $2953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Spyer EdD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERO INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0133674473
ReturnHeader/Filer/PhoneNum09142510804
ReturnHeader/Filer/USAddress/AddressLine1Txt02975 Westchester Avenue
ReturnHeader/Filer/USAddress/CityNm0Purchase
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010577
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0106030620
ReturnHeader/PreparerPersonGrp/PhoneNum09146811777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Cruikshank
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-14T13:29:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.90$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
2015Detailed filing. Detailed filing data is available for this year.$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