Civic Intelligence

Heroes for Heroes

990 • Fiscal year 2019 • EIN 20-5757836

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

12700 Park Central Drive No 304Dallas, TX 75251

(469) 930-6694

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$121,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$351,762

Down $126,511 (-26%) from 2018

Net Assets

Down

$351,762

Down $126,511 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$877,644

Down $78,989 (-8.3%) from 2018

Expenses

Up

$1,004,155

Up $278,233 (+38%) from 2018

Net Income

Down

-$126,511

Down $357,222 (-155%) from 2018

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

2019

Assets$351,762
Liabilities$0
Net Assets$351,762

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

2019

Revenue$877,644
Expenses$1,004,155
Net Income-$126,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$889,853
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.

Sons of the flag revolutionizes burn care and quality of life for veterans, first responders, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$478,273$351,762▼ $126,511
Cash and Non-Interest-Bearing Accounts$402,550$276,513▼ $126,037
Other Notes and Loans Receivable, Net$68,800$68,800→ $0
Land, Buildings, and Equipment, Net$1,221$747▼ $474
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$478,273$351,762▼ $126,511
Other Assets Total$5,702$5,702→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,273$351,762▼ $126,511
Total Liabilities and Net Assets / Fund Balance$478,273$351,762▼ $126,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$638$2,787$3,425
Other Land Buildings$109$2,016$2,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan ParrottPresidentFT$121,000$121,000

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Valo Group LLCConsulting Services4133 IDLEWILD, Fort Worth, TX 76107$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$884,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,414
All Other Contributions
$361,176
Change in Net Assets
$-126,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,433
Total Fundraising Expense$246,087
Grants and Similar Amounts Paid$212,257
Salaries, Compensation, and Employee Benefits$206,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,019--$158,019
Current Officers, Directors, Trustees, and Key Employees$49,610$44,770$26,620$121,000
Other Salaries and Wages$29,999$27,073$16,096$73,168
Grants to Domestic Individuals$54,238--$54,238
Occupancy$2,480$33,069$5,787$41,336
Advertising$22,675$6,478$6,838$35,991
All Other Expenses$13,157$3,057$2,979$19,193
Other Expenses$13,752$290$434$14,476
Payroll Taxes$5,042$4,550$2,705$12,297
Information Technology$2,312$4,901$2,035$9,248
Fees for Services Accounting$1,524$3,047$2,053$6,624
Office Expenses$2,918$1,216$730$4,864
Insurance-$3,161-$3,161
Conferences and Meetings$1,094$450$276$1,820
Depreciation Depletion-$474-$474
Total Functional Expenses$540,867$217,201$246,087$1,004,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parkland FoundationDallas, TX-This Foundation Feeds Into Parkland Hospital and We Specifically Assist the Burn Unit Each Year Through an Endowment We Established to Help With Burn Care Needs, Capital Funding of Much Needed Burn Care Equipment, and Funding to Directly Assist With Burn Survivors and Their Families Through Group and Individual Support.$84,000
Legacy Emanuel Hospital & Health CenterPortland, OR-Legacy Emanuel Medical Center Is a Hospital Located in the Eliot Neighborhood of Portland, Oregon, United States. Founded in 1912, It Is One of Only Two Level I Trauma Centers in the State of Oregon, and Home to the Only Burn Center Between Seattle and Sacramento. We Support Their Burn Unit, Which Helps Thousands of Burn Survivors and Their Families Each Year With State-of-the-art Equipment and Housing for Burn Survivor Families While Their Loved One Is in the Hospital Receiving Treatment.$50,000
Roll CallFort Worth, TX-This Nonprofit Organization Feeds Hungry Veterans Each Month as Well as Providing a Common Place of Comradery and Honor for Veterans, and Several of These Veterans Include Burn Survivors.$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ssff$278,108---
Country for Country$107,975---
Total Events$522,882---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Line 15a: the president determines compensation for all consultants and employees; he then presents the recommendation to the board of directors and then it is voted upon. Line 15b: the same process applies as above. The board makes the determination on the president's compensation.

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 NO 304, DALLAS, TX 75251
Doing Business As
Sons of the Flag

Signing Officer

Name
Ryan Parrott
Title
President
Phone
4699306694
Signed
2020-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Parrott
Formed
2007
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
John L Stone CPA
Phone
9722391660
Raw XML AppendixShowing 400 of 544 raw XML fields

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IRS990/MissionDesc0SONS OF THE FLAG REVOLUTIONIZES BURN CARE AND QUALITY OF LIFE FOR VETERANS, FIRST RESPONDERS AND FAMILIES, THROUGH AWARENESS, RESEARCH & DEVELOPMENT, SURGICAL PROGRAMS, AND DIRECT BURN SURVIVOR SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt033069
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IRS990/OccupancyGrp/TotalAmt041336
IRS990/OfficeExpensesGrp/FundraisingAmt0730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01216
IRS990/OfficeExpensesGrp/ProgramServicesAmt02918
IRS990/OfficeExpensesGrp/TotalAmt04864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05702
IRS990/OtherAssetsTotalGrp/EOYAmt05702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL FELLOWSHIP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3TASK FORCE
IRS990/OtherExpensesGrp/FundraisingAmt055025
IRS990/OtherExpensesGrp/FundraisingAmt14523
IRS990/OtherExpensesGrp/FundraisingAmt2119986
IRS990/OtherExpensesGrp/FundraisingAmt3434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt040825
IRS990/OtherExpensesGrp/ProgramServicesAmt1143222
IRS990/OtherExpensesGrp/ProgramServicesAmt213752
IRS990/OtherExpensesGrp/TotalAmt0177500
IRS990/OtherExpensesGrp/TotalAmt1150760
IRS990/OtherExpensesGrp/TotalAmt2119986
IRS990/OtherExpensesGrp/TotalAmt314476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029999
IRS990/OtherSalariesAndWagesGrp/TotalAmt073168
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt068800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04550
IRS990/PayrollTaxesGrp/ProgramServicesAmt05042
IRS990/PayrollTaxesGrp/TotalAmt012297
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN PARROTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL FELLOWSHIPS: ACCORDING TO THE AMERICAN BURN ASSOCIATION, APPROXIMATELY 486,000 PEOPLE ARE BURNED SEVERELY ENOUGH EACH YEAR TO REQUIRE MEDICAL ATTENTION. MEDICAL FELLOWSHIPS AT RESPECTED INSTITUTIONS THAT OFFER EXTENDED POST-SURGICAL TRAINING IN BURN-CARE, TRAUMA SURGERY AND SURGICAL CRITICAL CARE AS WELL AS OPPORTUNITIES TO CONDUCT BASIC AND CLINICAL RESEARCH ARE CRITICALLY NEEDED. FELLOWSHIPS PLAY A VITAL ROLE IN HELPING MEDICAL INSTITUTIONS EDUCATE THE NEXT GENERATION OF PHYSICIANS, RESEARCHERS, AND HEALTH CARE PROFESSIONALS WHILE ALSO ENHANCING THE MEDICAL CENTER'S ABILITY TO RECRUIT SOME OF THE MOST BRILLIANT MINDS IN MEDICINE. THE NEED FOR MORE BURN SPECIALISTS IS GREAT, AND ONE OF THE WAYS TO INCREASE THOSE NUMBERS IS TO OFFER FELLOWSHIPS THAT CAN SPARK THE INTEREST OF YOUNG PHYSICIANS AND MEDICAL STUDENTS; THEREBY CREATING OPPORTUNITIES TO MAKE ADVANCES IN UNDERSTANDING THE MECHANISMS OF BURN RESPONSES AND DISCOVER NEW AVENUES OF TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224620
IRS990/ProgSrvcAccomActy3Grp/Desc0BURN UNIT NEEDS AND INDIVIDUAL BURN SURVIVOR REQUESTS: SONS OF THE FLAG (SOTF) RECEIVES CAPITAL FUNDING REQUESTS FROM BURN UNITS ACROSS THE COUNTRY TO PAY FOR VARIOUS NEEDS WITHIN THE BURN UNIT, INCLUDING EQUIPMENT, BURN SURVIVOR SUPPORT GROUPS, ETC. EACH REQUEST IS FULLY VETTED, AND CONSIDERATION IS GIVEN FOR FUNDING.SOTF MAINTAINS AN ON-LINE APPLICATION FOR INDIVIDUAL NEEDS, WHETHER THE SURVIVOR NEEDS ASSISTANCE WITH PAYING FOR BURN CARE GARMENTS AND MEDICATIONS, EMERGENT NEEDS, AND REALLY ANY FUNDING NEEDS NECESSARY TO MAINTAIN A GOOD QUALITY OF LIFE FOR A VETERAN OR A FIRST RESPONDER SUFFERING FROM A BURN INJURY.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0194483
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt0489414
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0230711
IRS990/PYSalariesCompEmpBnftPaidAmt0135254
IRS990/PYTotalExpensesAmt0725922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956633
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IRS990/ReconcilationRevenueExpnssAmt0-126511
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02478032
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02787
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0107975
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SSFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUNTRY FOR COUNTRY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0136799
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt184000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THIS NONPROFIT ORGANIZATION FEEDS HUNGRY VETERANS EACH MONTH AS WELL AS PROVIDING A COMMON PLACE OF COMRADERY AND HONOR FOR VETERANS, AND SEVERAL OF THESE VETERANS INCLUDE BURN SURVIVORS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THIS FOUNDATION FEEDS INTO PARKLAND HOSPITAL AND WE SPECIFICALLY ASSIST THE BURN UNIT EACH YEAR THROUGH AN ENDOWMENT WE ESTABLISHED TO HELP WITH BURN CARE NEEDS, CAPITAL FUNDING OF MUCH NEEDED BURN CARE EQUIPMENT, AND FUNDING TO DIRECTLY ASSIST WITH BURN SURVIVORS AND THEIR FAMILIES THROUGH GROUP AND INDIVIDUAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LEGACY EMANUEL MEDICAL CENTER IS A HOSPITAL LOCATED IN THE ELIOT NEIGHBORHOOD OF PORTLAND, OREGON, UNITED STATES. FOUNDED IN 1912, IT IS ONE OF ONLY TWO LEVEL I TRAUMA CENTERS IN THE STATE OF OREGON, AND HOME TO THE ONLY BURN CENTER BETWEEN SEATTLE AND SACRAMENTO. WE SUPPORT THEIR BURN UNIT, WHICH HELPS THOUSANDS OF BURN SURVIVORS AND THEIR FAMILIES EACH YEAR WITH STATE-OF-THE-ART EQUIPMENT AND HOUSING FOR BURN SURVIVOR FAMILIES WHILE THEIR LOVED ONE IS IN THE HOSPITAL RECEIVING TREATMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROLL CALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARKLAND FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEGACY EMANUEL HOSPITAL & HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0814297002
IRS990ScheduleI/RecipientTable/RecipientEIN1752089180
IRS990ScheduleI/RecipientTable/RecipientEIN2930386823
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 35052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11341 W MOCKINGBIRD LANE 1100E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22801 N GANTENBEIN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX

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