Civic Intelligence

Hero Inc C/O Mary Lindstrom

990 • Fiscal year 2018 • EIN 26-1209762

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 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

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.69x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,008

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$72,716

Down $38,939 (-35%) from 2017

Net Assets

Down

-$52,986

Down $18,232 (-52%) from 2017

Liabilities

Down

$125,702

Down $20,707 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Down

$181,004

Down $145,153 (-45%) from 2017

Expenses

Down

$199,236

Down $101,896 (-34%) from 2017

Net Income

Down

-$18,232

Down $43,257 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$72,716
Liabilities$125,702
Net Assets-$52,986
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$181,004
Expenses$199,236
Net Income-$18,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$181,004
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$24,019$4,551▼ $19,468
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$111,655$72,716▼ $38,939
Other Assets Total$87,636$68,165▼ $19,471
Liabilities
Unsecured Notes Loans Payable$93,639$77,992▼ $15,647
Accounts Payable and Accrued Expenses$50,095$45,535▼ $4,560
Other Liabilities$2,675$2,175▼ $500
Total Liabilities$146,409$125,702▼ $20,707
Net Assets / Fund Balance
Unrestricted Net Assets$-34,754$-52,986▼ $18,232
Total Net Assets Fund Balance$-34,754$-52,986▼ $18,232
Total Liabilities and Net Assets / Fund Balance$111,655$72,716▼ $38,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$59,003--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason JonesPresident & CEOFT$21,008$21,008

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
$169,004
Program Service Revenue
$12,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,004
Change in Net Assets
$-18,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,950
Salaries, Compensation, and Employee Benefits$42,286
Total Fundraising Expense$2,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$55,379--$55,379
Current Officers, Directors, Trustees, and Key Employees$18,235$4,743$1,216$24,194
Other Employee Benefits$13,569$3,618$905$18,092
All Other Expenses$11,253$720-$11,973
Fees for Services Accounting-$8,763-$8,763
Other Expenses$7,912--$7,912
Office Expenses$649$5,579-$6,228
Occupancy$6,000--$6,000
Interest-$4,353-$4,353
Total Functional Expenses$169,339$27,776$2,121$199,236
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$2,175
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
2019-11-15
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 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045535
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote a respect for the intrinsic dignity of the human person regardless of ability, age, status, ethnicity, or sex
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0169004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011253
IRS990/AllOtherExpensesGrp/TotalAmt011973
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FOCUS CPA Inc
IRS990/BooksInCareOfDetail/PhoneNum09203514842
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117A Packerland Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Green Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024019
IRS990/CashNonInterestBearingGrp/EOYAmt04551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01216
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04743
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018235
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024194
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156950
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012000
IRS990/CYRevenuesLessExpensesAmt0-18232
IRS990/CYSalariesCompEmpBnftPaidAmt042286
IRS990/CYTotalExpensesAmt0199236
IRS990/CYTotalFundraisingExpenseAmt02121
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181004
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MOVIE TO MOVEMENT - We produce and promote films that cultivate a culture of life, love, and beauty. These stories keep us going and give us hope for a better future. We take a grassroots approach, working with filmmakers, moviegoers, and theaters to get the word out about movies that align with our mission. Films were promoted this year: Running for Grace, Gosnell and WraithFilms developed this year: Cast member of EWTN reality show The Long Ride home, highlighted Imago Dei Homeless ProjectFilms in production: none in 2018
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0152019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08763
IRS990/FeesForServicesAccountingGrp/TotalAmt08763
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Hocking
IRS990/Form990PartVIISectionAGrp/PersonNm1Megan Drapa
IRS990/Form990PartVIISectionAGrp/PersonNm2Father Richard Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Mia Reini
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Lohmann
IRS990/Form990PartVIISectionAGrp/PersonNm5Jena Waldron
IRS990/Form990PartVIISectionAGrp/PersonNm6Jason Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt621008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04353
IRS990/InterestGrp/TotalAmt04353
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote a respect for the intrinsic dignity of the human person regardless of ability, age, status, ethnicity, or sex
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-34754
IRS990/NetAssetsOrFundBalancesEOYAmt0-52986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05579
IRS990/OfficeExpensesGrp/ProgramServicesAmt0649
IRS990/OfficeExpensesGrp/TotalAmt06228
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt087636
IRS990/OtherAssetsTotalGrp/EOYAmt068165
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018092
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/Desc1Contractors
IRS990/OtherExpensesGrp/Desc2Screenings
IRS990/OtherExpensesGrp/Desc3Website production costs
IRS990/OtherExpensesGrp/ProgramServicesAmt024456
IRS990/OtherExpensesGrp/ProgramServicesAmt121067
IRS990/OtherExpensesGrp/ProgramServicesAmt210819
IRS990/OtherExpensesGrp/ProgramServicesAmt37912
IRS990/OtherExpensesGrp/TotalAmt024456
IRS990/OtherExpensesGrp/TotalAmt121067
IRS990/OtherExpensesGrp/TotalAmt210819
IRS990/OtherExpensesGrp/TotalAmt37912
IRS990/OtherLiabilitiesGrp/BOYAmt02675
IRS990/OtherLiabilitiesGrp/EOYAmt02175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jason Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Movie Promotion
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
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: Maintaining an influential social media presence on Facebook and Twitter with 500,000 followers. Twelve articles published at various online outlets through radio, print and TV such as: EWTN, Al Jazeera, Lifesitenews, Catholic Vote, Rudaw, The Stream, and the Eri Metaxas Show Promotion of the book The World is on Fire and Race to Save the Century on TBN, various us nationwide Radio interviews and at Speaking Events. Launched the podcast Jason Jones Show an engaging program featuring real & honest conversations Handed out over 200 Imago Dei bags in Honolulu, HI 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. Spoke to Law of Life Summit in Washington DC, student groups across the country, met with dignitaries and influence increasing awareness on human dignity and inspiring solidarity with the vulnerable
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188819
IRS990/PYProgramServiceRevenueAmt065064
IRS990/PYRevenuesLessExpensesAmt025025
IRS990/PYSalariesCompEmpBnftPaidAmt0112313
IRS990/PYTotalExpensesAmt0301132
IRS990/PYTotalRevenueAmt0326157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18232
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0953995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01863321
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0730229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02593550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01204100
IRS990ScheduleA/Total509Grp/TotalAmt02593550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0641272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01204100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02593558
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/OtherAssetsOrgGrp/BookValueAmt09162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany Receivable- BHS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Payroll Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany De Pere Pub- Payable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068165
IRS990ScheduleD/TotalLiabilityAmt02175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111655
IRS990/TotalAssetsEOYAmt072716
IRS990/TotalAssetsGrp/BOYAmt0111655
IRS990/TotalAssetsGrp/EOYAmt072716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169004
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146409
IRS990/TotalLiabilitiesEOYAmt0125702
IRS990/TotalLiabilitiesGrp/BOYAmt0146409
IRS990/TotalLiabilitiesGrp/EOYAmt0125702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52986
IRS990/TotalProgramServiceExpensesAmt0169339
IRS990/TotalProgramServiceRevenueAmt012000
IRS990/TotalReportableCompFromOrgAmt021008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181004
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072716
IRS990/TravelGrp/ProgramServicesAmt055379
IRS990/TravelGrp/TotalAmt055379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-34754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,716
Liabilities
$125,702
Net assets
-$52,986
Revenue
$181,004
Expenses
$199,236
Net income
-$18,232
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