Civic Intelligence

Heroes for Heroes

990 • Fiscal year 2018 • EIN 20-5757836

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

12700 Park Central Drive Room 304Dallas, TX 75251

(469) 930-6694

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$135,254

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$478,273

Up $230,711 (+93%) from 2017

Net Assets

Up

$478,273

Up $230,711 (+93%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$956,633

Up $427,127 (+81%) from 2017

Expenses

Up

$725,922

Up $197,856 (+37%) from 2017

Net Income

Up

$230,711

Up $229,271 (+15922%) from 2017

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0-$200MAssets 2013: $68,184Liabilities 2013: $02013Assets 2014: $115,073Liabilities 2014: $0Net Assets 2014: $115,0732014Assets 2015: $243,034Liabilities 2015: $0Net Assets 2015: $243,0342015Assets 2016: $246,122Liabilities 2016: $0Net Assets 2016: $246,1222016Assets 2017: $247,562Liabilities 2017: $0Net Assets 2017: $247,5622017Assets 2018: $478,273Liabilities 2018: $0Net Assets 2018: $478,2732018Assets 2019: $351,762Liabilities 2019: $0Net Assets 2019: $351,7622019Assets 2020: $425,288Liabilities 2020: $0Net Assets 2020: $425,2882020Assets 2021: $384,495Liabilities 2021: $44,144Net Assets 2021: $340,3512021Assets 2022: $407,277Liabilities 2022: $29Net Assets 2022: $407,2482022Assets 2023: $580,849,326Liabilities 2023: -$337Net Assets 2023: $580,849,6632023Assets 2024: $271,027Liabilities 2024: -$337Net Assets 2024: $271,3642024

Highlighted filing

2018

Assets$478,273
Liabilities$0
Net Assets$478,273

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $194,546Expenses 2013: $137,050Net Income 2013: $57,4962013Revenue 2014: $550,738Expenses 2014: $473,935Net Income 2014: $76,8032014Revenue 2015: $666,751Expenses 2015: $538,790Net Income 2015: $127,9612015Revenue 2016: $575,573Expenses 2016: $572,484Net Income 2016: $3,0892016Revenue 2017: $529,506Expenses 2017: $528,066Net Income 2017: $1,4402017Revenue 2018: $956,633Expenses 2018: $725,922Net Income 2018: $230,7112018Revenue 2019: $877,644Expenses 2019: $1,004,155Net Income 2019: -$126,5112019Revenue 2020: $725,731Expenses 2020: $652,205Net Income 2020: $73,5262020Revenue 2021: $649,911Expenses 2021: $734,848Net Income 2021: -$84,9372021Revenue 2022: $711,838Expenses 2022: $644,941Net Income 2022: $66,8972022Revenue 2023: $332,779Expenses 2023: $429,835Net Income 2023: -$97,0562023Revenue 2024: $271,508Expenses 2024: $310,336Net Income 2024: -$38,8282024

Highlighted filing

2018

Revenue$956,633
Expenses$725,922
Net Income$230,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,055,712
Mission and Program Overview

Mission

Sons of the flag revolutionizes burn care and quality of life for veterans, first responders, and families through awareness, research & development, surgical programs, capital funding of burn unit equipment, and direct burn survivor support.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,562$478,273▲ $230,711
Cash and Non-Interest-Bearing Accounts$173,789$402,550▲ $228,761
Other Notes and Loans Receivable, Net$68,800$68,800→ $0
Land, Buildings, and Equipment, Net$1,787$1,221▼ $566
Total Assets$247,562$478,273▲ $230,711
Other Assets Total$3,186$5,702▲ $2,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,562$478,273▲ $230,711
Total Liabilities and Net Assets / Fund Balance$247,562$478,273▲ $230,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,039$2,386$3,425
Other Land Buildings$182$1,943$2,125
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ryan ParrottPresident$135,254$135,254

Board Members and Trustees

NameTitle
Bill CorriganBoard Member
Dr Martin RobsonBoard Member
Ellison HurtBoard Member
Jay FishelBoard Member
Jeremy FaltysBoard Member
Jonathan HymanBoard Member
Mike PettisBoard Member
Ryan HymanBoard Member
Stephen SchmidtBoard Member
Steve WoodsBoard Member
Travis AllisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$467,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$489,414
All Other Contributions
$467,219
Change in Net Assets
$230,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,668
Total Fundraising Expense$198,589
Salaries, Compensation, and Employee Benefits$135,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$304,761$452$62,592$304,761
Current Officers, Directors, Trustees, and Key Employees$27,051$27,051$81,152$135,254
Advertising--$38,099$38,099
Occupancy-$30,762-$30,762
All Other Expenses--$16,746$16,746
Office Expenses-$12,903-$12,903
Information Technology-$5,266-$5,266
Fees for Services Accounting-$4,091-$4,091
Insurance-$3,021-$3,021
Fees for Services Legal-$2,132-$2,132
Travel-$1,166-$1,166
Depreciation Depletion-$566-$566
Total Functional Expenses$397,787$129,546$198,589$725,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$573,407
Fundraising Direct Expenses$91,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ssff$283,467$283,467-$283,467
Country for Country$149,017$149,017-$149,017
Total Events$573,407$573,407-$573,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Delegated duties of operations and partial fund raising.

Form 990, Part VI, Section B, Line 11B

Reviewed by responsible parties officers and directors of the organization.

Form 990, Part VI, Section B, Line 15

Board review.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Heros for Heros
EIN
20-5757836
Phone
4699306694
Address
12700 Park Central Drive Room 304, Dallas, TX 75251
Doing Business As
Sons of the Flag

Signing Officer

Name
Ryan Parrott
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
1

Preparer

Firm
Melton Fangman & Company
Address
11300 N Central Expy 508, Dallas, TX 75243
Preparer
Stephen T Melton
Phone
2148919599
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

Sons of the Flag is vigilantly committed to supporting military, first-responder, and civilian burn survivors by providing funds for research, medical fellowships, and direct support for those impacted by a traumatic burn, as well as their families. It is their deepest desire that no human being suffer the devastation of a traumatic burn. But until that vision becomes a reality, Sons of the Flag is committed to being a resource before a burn happens, once a burn happens, and long after initial treatment is done.

Form 990, Part III, Section 1, Line 4A

Provide assistance to organizations and/or individuals involved with burn trauma, treatment, and/or research resulting in the improvement in life of affected military and fire related service organizations for men and women.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01936300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348121
IRS990ScheduleA/Total509Grp/TotalAmt01936300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01936300
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/BookValueAmt01039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03425
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SSFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Country for Country
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0283467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0149017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0140923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0573407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0283467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0149017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0140923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0573407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0573407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sons of the Flag is vigilantly committed to supporting military, first-responder, and civilian burn survivors by providing funds for research, medical fellowships, and direct support for those impacted by a traumatic burn, as well as their families. It is their deepest desire that no human being suffer the devastation of a traumatic burn. But until that vision becomes a reality, Sons of the Flag is committed to being a resource before a burn happens, once a burn happens, and long after initial treatment is done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provide assistance to organizations and/or individuals involved with burn trauma, treatment, and/or research resulting in the improvement in life of affected military and fire related service organizations for men and women.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Delegated duties of operations and partial fund raising.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by responsible parties officers and directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Section 1, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEVP DBA Birds Eye View Project
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474019107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Non-Profit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012700 Park Central Drive Suite 304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075251
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247562
IRS990/TotalAssetsEOYAmt0478273
IRS990/TotalAssetsGrp/BOYAmt0247562
IRS990/TotalAssetsGrp/EOYAmt0478273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467219
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0198589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725922
IRS990/TotalGrossUBIAmt07442
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478273
IRS990/TotalProgramServiceExpensesAmt0304761
IRS990/TotalReportableCompFromOrgAmt0135254
IRS990/TotalRevenueGrp/ExclusionAmt0481972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478273
IRS990/TravelGrp/ManagementAndGeneralAmt01166
IRS990/TravelGrp/TotalAmt01166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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