Civic Intelligence

Hero Inc.

990EZ • Fiscal year 2021 • EIN 13-3674473

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

PO Box 733Ardsley, NY 10502

(914) 761-2130

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

41%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$3,000

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

26%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-30%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$46,912

Up $9,806 (+26%) from 2020

Net Assets

Up

$46,656

Up $12,329 (+36%) from 2020

Liabilities

Down

$256

Down $2,523 (-91%) from 2020

Revenue

Down

$30,011

Down $12,919 (-30%) from 2020

Expenses

Down

$17,682

Down $83,631 (-83%) from 2020

Net Income

Up

$12,329

Up $70,712 (+121%) from 2020

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

2021

Assets$46,912
Liabilities$256
Net Assets$46,656

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

2021

Revenue$30,011
Expenses$17,682
Net Income$12,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$30,011
Mission and Program Overview

Mission

To provide recreation programs for people with disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDED RECREATION PROGRAMS FOR PEOPLE WITH DISABILITIES$5,228$3,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LefkowitzSecretaryPT$3,000-$3,000
JERRY WEILPresident-$0--
SUSAN PLATHVP/Treasurer-$0--
HAILEY CALLANANMember-At-Large-$0--
ROBIN PASTERNAKMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Hero Inc
EIN
13-3674473
Phone
9147612130
Address
PO BOX 733, ARDSLEY, NY 10502

Signing Officer

Name
Elizabeth Malone
Title
Bookkeeper
Phone
9143296979
Signed
2022-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^INSTRUCTORS;1750|INSURANCE;6440|OFFICE EXPENSES;5030|SUPPLIES;1286^Total;14506^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^PREPAID EXPENES AND DEFERRED CHARGES;4015^Total;4015^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^PAYROLL TAXES;256^Total;256^

Raw XML Appendix185 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH MALONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09143296979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0447 RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042897
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IRS990EZ/ContributionsGiftsGrantsEtcAmt025411
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt012329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt046912
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030011
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046656
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN PLATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Lefkowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAILEY CALLANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN PASTERNAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04015
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014506
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATION PROGRAMS FOR PEOPLE WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt04600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RECREATION PROGRAMS FOR PEOPLE WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05228
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03036
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0256
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017682
IRS990EZ/TotalProgramServiceExpensesAmt03036
IRS990EZ/TotalRevenueAmt030011
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0herony.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347119
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0577838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191485
IRS990ScheduleA/Total509Grp/TotalAmt0577838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577838
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^INSTRUCTORS;1750|INSURANCE;6440|OFFICE EXPENSES;5030|SUPPLIES;1286^Total;14506^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^PREPAID EXPENES AND DEFERRED CHARGES;4015^Total;4015^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^PAYROLL TAXES;256^Total;256^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Malone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum09143296979
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERO INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0133674473
ReturnHeader/Filer/PhoneNum09147612130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0ARDSLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010502
ReturnHeader/ReturnTs02022-05-15T13:34:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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