Civic Intelligence

Hero Inc.

990 • Fiscal year 2016 • EIN 13-3674473

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 30, 2017

Organization Profile[email protected]
P O Box 58HScarsdale, NY 10583

(914) 251-0804

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$92,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$63,132

Up $2,071 (+3.4%) from 2015

Net Assets

Up

$59,654

Up $5,039 (+9.2%) from 2015

Liabilities

Down

$3,478

Down $2,968 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$203,650

Up $21,302 (+12%) from 2015

Expenses

Down

$198,611

Down $14,906 (-7.0%) from 2015

Net Income

Up

$5,039

Up $36,208 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$63,132
Liabilities$3,478
Net Assets$59,654
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$203,650
Expenses$198,611
Net Income$5,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 30, 2017
Return Version
2016v3.0
Gross Receipts
$203,650
Mission and Program Overview

Mission

To provide recreation programs for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,043$0▼ $35,043
Accounts Receivable$29,011$32,883▲ $3,872
Cash and Non-Interest-Bearing Accounts$-5,946$27,227▲ $33,173
Prepaid Expenses and Deferred Charges$2,953$3,022▲ $69
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$61,061$63,132▲ $2,071
Other Assets Total-$0-
Liabilities
Other Liabilities$3,946$2,788▼ $1,158
Accounts Payable and Accrued Expenses$2,500$690▼ $1,810
Total Liabilities$6,446$3,478▼ $2,968
Net Assets / Fund Balance
Unrestricted Net Assets$54,615$59,654▲ $5,039
Total Net Assets Fund Balance$54,615$59,654▲ $5,039
Total Liabilities and Net Assets / Fund Balance$61,061$63,132▲ $2,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,847$17,847
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda Spyer EdDPresidentFT$92,000$92,000
Janet LefkowitzSecretaryPT$23,099$23,099

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,295
Program Service Revenue
$138,352
Investment Income
$3
Other Revenue
$0
All Other Contributions
$60,861
Change in Net Assets
$5,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,268
Other Expenses$74,343
Total Fundraising Expense$13,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,234$32,200$12,665$115,099
Payroll Taxes$5,595$2,565$1,009$9,169
Insurance$909$6,347-$7,256
Occupancy-$3,600-$3,600
Travel$930$2,313-$3,243
Office Expenses-$3,062-$3,062
Fees for Services Accounting-$2,706-$2,706
Other Expenses$2,003$432-$432
All Other Expenses$360$35-$395
Conferences and Meetings-$388-$388
Total Functional Expenses$130,113$54,824$13,674$198,611
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$2,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Filer Name
Hero Inc
EIN
13-3674473
Phone
9142510804
Address
P O Box 58H, Scarsdale, NY 10583

Signing Officer

Name
Brenda Spyer EdD
Title
President
Signed
2017-07-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
John G Cruikshank CPA
Address
PO Box 620, White Plains, NY 10603-0620
Preparer
John G Cruikshank
Phone
9146811777
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0798489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01126719
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241886
IRS990ScheduleA/Total509Grp/TotalAmt01126719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0244164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01126874
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/OtherLiabilitiesOrgGrp/Amt02788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalLiabilityAmt02788
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061061
IRS990/TotalAssetsEOYAmt063132
IRS990/TotalAssetsGrp/BOYAmt061061
IRS990/TotalAssetsGrp/EOYAmt063132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065295
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06446
IRS990/TotalLiabilitiesEOYAmt03478
IRS990/TotalLiabilitiesGrp/BOYAmt06446
IRS990/TotalLiabilitiesGrp/EOYAmt03478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059654
IRS990/TotalProgramServiceExpensesAmt0130113
IRS990/TotalProgramServiceRevenueAmt0138352
IRS990/TotalReportableCompFromOrgAmt0115099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063132
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02313
IRS990/TravelGrp/ProgramServicesAmt0930
IRS990/TravelGrp/TotalAmt03243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059654
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Spyer EdD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERO INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0133674473

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,132
Liabilities
$3,478
Net assets
$59,654
Revenue
$203,650
Expenses
$198,611
Net income
$5,039
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
2016Detailed filing. Detailed filing data is available for this year.$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