Civic Intelligence

Hero Inc C/O Mary Lindstrom

990 • Fiscal year 2017 • EIN 26-1209762

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2019

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

1.31x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,816

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$111,655

Up $183 (+0.2%) from 2016

Net Assets

Up

-$34,754

Up $25,025 (+42%) from 2016

Liabilities

Down

$146,409

Down $24,842 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Up

$326,157

Up $85,132 (+35%) from 2016

Expenses

Up

$301,132

Up $151,357 (+101%) from 2016

Net Income

Down

$25,025

Down $66,225 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$111,655
Liabilities$146,409
Net Assets-$34,754
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$326,157
Expenses$301,132
Net Income$25,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$326,157
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$20,083$24,019▲ $3,936
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$111,472$111,655▲ $183
Other Assets Total$91,389$87,636▼ $3,753
Liabilities
Unsecured Notes Loans Payable$118,016$93,639▼ $24,377
Accounts Payable and Accrued Expenses$50,560$50,095▼ $465
Other Liabilities$2,675$2,675→ $0
Total Liabilities$171,251$146,409▼ $24,842
Net Assets / Fund Balance
Unrestricted Net Assets$-59,779$-34,754▲ $25,025
Total Net Assets Fund Balance$-59,779$-34,754▲ $25,025
Total Liabilities and Net Assets / Fund Balance$111,472$111,655▲ $183

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay83rd 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
$261,092
Program Service Revenue
$65,064
Investment Income
$1
Other Revenue
$0
All Other Contributions
$261,092
Change in Net Assets
$25,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,819
Salaries, Compensation, and Employee Benefits$112,313
Total Fundraising Expense$3,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,790--$72,790
Travel$67,903--$67,903
Current Officers, Directors, Trustees, and Key Employees$16,591$4,425$1,106$22,122
Other Employee Benefits$13,051$3,480$870$17,401
Information Technology$13,737--$13,737
Interest$12,770--$12,770
All Other Expenses$7,068$1,171-$8,239
Occupancy$6,960--$6,960
Advertising$4,870-$2,000$6,870
Other Expenses$2,919--$2,919
Fees for Services Accounting$2,695--$2,695
Office Expenses$2,444--$2,444
Fees for Services Legal$175--$175
Total Functional Expenses$288,080$9,076$3,976$301,132
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
2019-01-22
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
700

Preparer

Firm
Focus CPA Inc
Address
117A Packerland Dr, Green Bay, WI 54303
Preparer
Mary Guldan-Lindstrom CPA
Phone
9203514842
Raw XML AppendixShowing 400 of 440 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.

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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,655
Liabilities
$146,409
Net assets
-$34,754
Revenue
$326,157
Expenses
$301,132
Net income
$25,025
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