Civic Intelligence

Hero Inc C/O Mary Lindstrom

990 • Fiscal year 2016 • EIN 26-1209762

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 29, 2017

Organization Profilewww.movietomovement.com
1462 Russell StreetGreen Bay, WI 54304

(920) 639-0861

Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,816

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$111,472

Up $54,240 (+95%) from 2015

Net Assets

Up

-$59,779

Up $91,250 (+60%) from 2015

Liabilities

Down

$171,251

Down $37,010 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Down

$241,025

Down $400,247 (-62%) from 2015

Expenses

Down

$149,775

Down $1,168,922 (-89%) from 2015

Net Income

Up

$91,250

Up $768,675 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2011: $31,282Liabilities 2011: $27,660Net Assets 2011: $3,6222011Assets 2012: $133,644Liabilities 2012: $33,975Net Assets 2012: $99,6692012Assets 2013: $7,149Liabilities 2013: $60,899Net Assets 2013: -$53,7502013Assets 2014: $689,766Liabilities 2014: $163,370Net Assets 2014: $526,3962014Assets 2015: $57,232Liabilities 2015: $208,261Net Assets 2015: -$151,0292015Assets 2016: $111,472Liabilities 2016: $171,251Net Assets 2016: -$59,7792016Assets 2017: $111,655Liabilities 2017: $146,409Net Assets 2017: -$34,7542017Assets 2018: $72,716Liabilities 2018: $125,702Net Assets 2018: -$52,9862018Assets 2019: $118,334Liabilities 2019: $148,317Net Assets 2019: -$29,9832019Assets 2020: $137,870Liabilities 2020: $215,758Net Assets 2020: -$77,8882020Assets 2021: $358,478Liabilities 2021: $135,177Net Assets 2021: $223,3012021Assets 2022: $141,430Liabilities 2022: $134,006Net Assets 2022: $7,4242022Assets 2023: $150,359Liabilities 2023: $127,306Net Assets 2023: $23,0532023Assets 2024: $314,150Liabilities 2024: $118,806Net Assets 2024: $195,3442024

Highlighted filing

2016

Assets$111,472
Liabilities$171,251
Net Assets-$59,779
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $574,8292011Expenses 2012: $877,9082012Revenue 2013: $664,687Expenses 2013: $818,106Net Income 2013: -$153,4192013Revenue 2014: $1,204,100Expenses 2014: $620,559Net Income 2014: $583,5412014Revenue 2015: $641,272Expenses 2015: $1,318,697Net Income 2015: -$677,4252015Revenue 2016: $241,025Expenses 2016: $149,775Net Income 2016: $91,2502016Revenue 2017: $326,157Expenses 2017: $301,132Net Income 2017: $25,0252017Revenue 2018: $181,004Expenses 2018: $199,236Net Income 2018: -$18,2322018Revenue 2019: $457,355Expenses 2019: $434,352Net Income 2019: $23,0032019Revenue 2020: $309,983Expenses 2020: $357,888Net Income 2020: -$47,9052020Revenue 2021: $1,263,812Expenses 2021: $962,623Net Income 2021: $301,1892021Revenue 2022: $1,533,235Expenses 2022: $1,749,112Net Income 2022: -$215,8772022Revenue 2023: $1,447,345Expenses 2023: $1,431,716Net Income 2023: $15,6292023Revenue 2024: $2,313,187Expenses 2024: $2,140,896Net Income 2024: $172,2912024

Highlighted filing

2016

Revenue$241,025
Expenses$149,775
Net Income$91,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$241,025
Mission and Program Overview

Mission

Promote a respect for the intrinsic dignity of the human person regardless ability, age, status, ethnicity, or sex.

Promote a respect for the intrinsic dignity of the human person regardless of ability, age, status, ethnicity, or sex

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,732$20,083▲ $4,351
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,232$111,472▲ $54,240
Other Assets Total$41,500$91,389▲ $49,889
Liabilities
Unsecured Notes Loans Payable$73,960$118,016▲ $44,056
Accounts Payable and Accrued Expenses$74,336$50,560▼ $23,776
Other Liabilities$59,965$2,675▼ $57,290
Total Liabilities$208,261$171,251▼ $37,010
Net Assets / Fund Balance
Unrestricted Net Assets$-151,029$-59,779▲ $91,250
Total Net Assets Fund Balance$-151,029$-59,779▲ $91,250
Total Liabilities and Net Assets / Fund Balance$57,232$111,472▲ $54,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason JonesPresident & CEOFT$18,816$18,816

Board Members and Trustees

NameTitle
Richard HockingChairman
Brian LohmannBoard Member
Father Richard BakerBoard Member
Jena WaldronBoard Member
Mia ReiniBoard Member
Megan DrapaSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$57,018
Program Service Revenue
$184,000
Investment Income
$7
Other Revenue
$0
All Other Contributions
$57,018
Change in Net Assets
$91,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,170
Salaries, Compensation, and Employee Benefits$36,605
Total Fundraising Expense$1,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$33,048--$33,048
Current Officers, Directors, Trustees, and Key Employees$14,112$3,763$941$18,816
Other Employee Benefits$13,341$3,558$890$17,789
Advertising$16,345--$16,345
All Other Expenses$9,900$1,165-$11,065
Interest$8,907--$8,907
Occupancy$7,350--$7,350
Fees for Services Accounting$4,961--$4,961
Other Expenses$4,645$899-$4,645
Office Expenses$1,905--$1,905
Insurance$878--$878
Total Functional Expenses$138,559$9,385$1,831$149,775
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
Intercompany De Pere Pub- Payable$2,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Key employee wages were approved by the board.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Richard Hocking5230 Chanel View DrOshkosh, WI 54901”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The annual 990 is sent to all board members prior to filing the return for their review and comments. Approval is noted in the board minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wages of key employees are approved by the Board of Directors and noted in the board minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request, in either pdf file or hard copy”

Filing and Contact Details

Filer

Filer Name
HERO Inc
EIN
26-1209762
Phone
9206390861
Address
1462 Russell Street, Green Bay, WI 54304

Signing Officer

Name
Jason Jones
Title
President & CEO
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Jones
Formed
2008
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
1,400

Preparer

Firm
Focus CPA Inc
Address
117A Packerland Dr, Green Bay, WI 54303
Preparer
Mary Guldan-Lindstrom CPA
Phone
9203514842
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GREAT CAMPAIGN - The Great Campaign is a philanthropic platform supporting the next wave of public charities devoted to the most pressing social challenges of our time. Accomplishments include:a. Maintaining an influential social media presence on Facebook with 5,000 followers and Twitter with 500,000 followers.b. 46 Articles published at various online outlets such as: The Stream, The Catholic Thing, Lifesite News, Beliefnet, World Net Daily, The Blaze, and The National Review c. Promotion of the book Race to Save the Century and The Politically Incorrect Guide to Catholicism. Wrote the book The World is on Fire. Also have 3 books in research and development Our Lady of Guadalupe and the Image of God, Socrates in Auschwitz, and the Whole Life Primer.
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IRS990/ProgSrvcAccomActy3Grp/Desc0I AM WHOLE LIFE - Imago Dei or Image of God is an I Am Whole Life project that strives to build an appreciation of the dignity of our local homeless communities. Essential items are distributed to the homeless in durable drawstring bags. The bags read the words I am made in the Image of God. The words are meant to remind the homeless who wear the bags, as well as everyone who reads them, of their intrinsic human dignity. Program Accomplishments include:a. Handed out over 2,500 Imago Dei bags in Los Angeles and Honolulu.b. Attended the March for Life walk and supporting events such as the Youth conference, the Law & Life Summit, Prayer Night and the Heritage Foundation Reception where we share film trailers promoting awareness for concern for the unborn in film. c. At the Love and Mercy Summit in Honolulu Hawaii where Alejandro Monteverde director of Little Boy and Bella speaks on losing father and brother to kidnappers.d. Published white paper on Nuclear Disarmamente. Supporting Peacefirster Campaign
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany Receivable- BHS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Key employee wages were approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Richard Hocking5230 Chanel View DrOshkosh, WI 54901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual 990 is sent to all board members prior to filing the return for their review and comments. Approval is noted in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wages of key employees are approved by the Board of Directors and noted in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided upon request, in either pdf file or hard copy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,472
Liabilities
$171,251
Net assets
-$59,779
Revenue
$241,025
Expenses
$149,775
Net income
$91,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.20$2.31$2.14$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$1.45$1.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$1.53$1.75$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$1.26$0.96$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.22$0.08$0.31$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.46$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.05$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.03$0.33$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$0.24$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.21$0.15$0.64$1.32$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$1.20$0.62$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.66$0.82$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.57