Civic Intelligence

Hero Inc C/O Mary Lindstrom

990 • Fiscal year 2019 • EIN 26-1209762

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2020

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

1.25x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,008

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$118,334

Up $45,618 (+63%) from 2018

Net Assets

Up

-$29,983

Up $23,003 (+43%) from 2018

Liabilities

Up

$148,317

Up $22,615 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$457,355

Up $276,351 (+153%) from 2018

Expenses

Up

$434,352

Up $235,116 (+118%) from 2018

Net Income

Up

$23,003

Up $41,235 (+226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$118,334
Liabilities$148,317
Net Assets-$29,983
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$457,355
Expenses$434,352
Net Income$23,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$457,355
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
Inventories for Sale or Use-$50,822-
Cash and Non-Interest-Bearing Accounts$4,551$6,859▲ $2,308
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,716$118,334▲ $45,618
Other Assets Total$68,165$60,653▼ $7,512
Liabilities
Unsecured Notes Loans Payable$77,992$57,775▼ $20,217
Other Liabilities$2,175$52,997▲ $50,822
Accounts Payable and Accrued Expenses$45,535$37,545▼ $7,990
Total Liabilities$125,702$148,317▲ $22,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-52,986$-29,983▲ $23,003
Total Net Assets Fund Balance$-52,986$-29,983▲ $23,003
Total Liabilities and Net Assets / Fund Balance$72,716$118,334▲ $45,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,691--
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
$428,854
Program Service Revenue
$28,500
Investment Income
$1
Other Revenue
$0
All Other Contributions
$428,854
Change in Net Assets
$23,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,987
Salaries, Compensation, and Employee Benefits$41,399
Total Fundraising Expense$17,036
Professional Fundraising Fees$14,966
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$65,191--$65,191
All Other Expenses$15,356$8,016-$23,372
Current Officers, Directors, Trustees, and Key Employees$15,756$4,202$1,050$21,008
Other Employee Benefits$14,088$3,757$939$18,784
Fees for Services Professional Fundraising--$14,966$14,966
Other Expenses$7,418--$7,418
Fees for Services Accounting-$7,010-$7,010
Interest-$3,783-$3,783
Office Expenses-$3,319-$3,319
Payroll Taxes$1,205$321$81$1,607
Insurance-$600-$600
Occupancy-$350-$350
Advertising$272--$272
Total Functional Expenses$385,958$31,358$17,036$434,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,966
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$52,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-11-19
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 433 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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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. Fourteen 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. Sponsored the podcast Jason Jones Show an engaging program featuring real & honest conversations
IRS990/ProgSrvcAccomActy3Grp/Desc0Rebranded I AM WHOLE LIFE as The Vulnerable People Project Imago Dei or Image of God is a VPP 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 consist Handed out over 1000 Imago Dei bags in Honolulu, HI
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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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IRS990/USAddress/AddressLine1Txt01935 Oak Glen
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,334
Liabilities
$148,317
Net assets
-$29,983
Revenue
$457,355
Expenses
$434,352
Net income
$23,003
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