Civic Intelligence

Hero Inc C/O Mary Lindstrom

990 • Fiscal year 2022 • EIN 26-1209762

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$125,066

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$141,430

Down $217,048 (-61%) from 2021

Net Assets

Down

$7,424

Down $215,877 (-97%) from 2021

Liabilities

Down

$134,006

Down $1,171 (-0.9%) from 2021

Revenue

Up

$1,533,235

Up $269,423 (+21%) from 2021

Expenses

Up

$1,749,112

Up $786,489 (+82%) from 2021

Net Income

Down

-$215,877

Down $517,066 (-172%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$141,430
Liabilities$134,006
Net Assets$7,424

Operations Trend

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

2022

Revenue$1,533,235
Expenses$1,749,112
Net Income-$215,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,533,235
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,332$65,611▼ $206,721
Inventories for Sale or Use$30,000$26,000▼ $4,000
Total Assets$358,478$141,430▼ $217,048
Other Assets Total$56,146$49,819▼ $6,327
Liabilities
Unsecured Notes Loans Payable$103,002$105,831▲ $2,829
Other Liabilities$32,175$28,175▼ $4,000
Total Liabilities$135,177$134,006▼ $1,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,301$7,424▼ $215,877
Total Net Assets Fund Balance$223,301$7,424▼ $215,877
Total Liabilities and Net Assets / Fund Balance$358,478$141,430▼ $217,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,819--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason JonesPresident &FT$125,066$125,066

Board Members and Trustees

NameTitle
Richard HockingChairman
Brian LohmannBoard Member
Megan DrapaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,217
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-215,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,603,861
Salaries, Compensation, and Employee Benefits$145,251
Total Fundraising Expense$7,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,490,223$15,329-$1,505,552
Current Officers, Directors, Trustees, and Key Employees$108,600$6,033$6,033$120,666
Advertising$35,938--$35,938
Travel$31,621--$31,621
Other Employee Benefits$13,429$1,157$768$15,354
Fees for Services Accounting-$12,700-$12,700
Office Expenses$2,433$7,121-$9,554
Payroll Taxes$7,905$864$462$9,231
Occupancy$3,000--$3,000
Interest$2,829--$2,829
Insurance$809$1,858-$2,667
Total Functional Expenses$1,696,787$45,062$7,263$1,749,112
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Dpp Books$28,175
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, Page 6, Part VI, Line 7B

Key employee wages were approved by the board.

Form 990, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 15A

Wages of key employees are approved by the board of directors and noted in the board minutes.

Form 990, Page 6, Part VI, Line 19

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
Phone
8185185112
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Jones
Formed
2008
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
20

Preparer

Firm
Focus CPA Inc
Address
117A PACKERLAND DR, GREEN BAY, WI 54303
Preparer
Mary Guldan-lindstrom CPA
Phone
9203514842
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

In ukraine, our team helped establish ten shelters for women and children fleeing the nation when the illegal russian invasion began, serving 30,000 families. We purchased a van for a group of religious sisters and four others. We had a team making daily runs into the nation as shelling was underway to help evacuate over 150 and deliver food and medical supplies to those who were unable to leave. We purchased two robots to help our team on the ground removing land mines. So far, more than 800 land mines have been de-activated. Since last august, vpp has participated in the evacuation of more than 1,000 afghan refugees to a safer, temporary new country. We've reunited a baby boy with his parents in the united states after the bombing at the kabul airport. We have delivered food and fuel to save more than 30,000 families last winter. We established security at 4 hazara girls' schools and one university for a year, rebuilt the first women's hospital in the country and established a water system for an entire town in a remote part of the country. In africa, we financially supported eight priests in nigeria and malawi and provided basic needs assistance to another 800. Our influence continues to grow as my regular column at the stream and podcast, the jason jones show, is attracting new followers and supporters of our work to stand for the most vulnerable in our world. We've been honored to host some impressive guests like the east turkestan prime minister in exile, eric metaxas, and surf legend bear woznick.

Form 990, Part IX, Line 11G

Banking fees 0 7,597 0 communication expense 540 5,619 0 dues & subscriptions 5,623 0 0 education 126 0 0 event promotions costs 1,953 0 0 movie dvds 1,824 0 0 movie screenings 26,045 0 0 paypal, credit card fees 4,343 0 0 production costs 22,352 0 0 research materials 12,310 0 0 background checks 0 60 0 afgan evacuation 37,183 0 0 afgan food and shelter 718,519 0 0 afgan refugee resettlement 50,000 0 0 vpp direct program costs 133,258 0 0 payroll processing 0 1,763 0 administrative services 452 290 0 administrative services 988 0 0 conference, convention fees 5,937 0 0 education 450 0 0 social media 7,500 0 0 paypal, credit card fees 117 0 0 band library books 904 0 0 supplies for events 1,993 0 0 ukraine evacuation 100,547 0 0 ukraine orphan safe house 150,350 0 0 contract services 121,853 0 0 contract services 78,923 0 0 contributions to charities 304 0 0 contributions to charities 683 0 0 consulting 4,500 0 0 website costs 646 0 0 total 1,490,223 15,329 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN UKRAINE, OUR TEAM HELPED ESTABLISH TEN SHELTERS FOR WOMEN AND CHILDREN FLEEING THE NATION WHEN THE ILLEGAL RUSSIAN INVASION BEGAN, SERVING 30,000 FAMILIES. WE PURCHASED A VAN FOR A GROUP OF RELIGIOUS SISTERS AND FOUR OTHERS. WE HAD A TEAM MAKING DAILY RUNS INTO THE NATION AS SHELLING WAS UNDERWAY TO HELP EVACUATE OVER 150 AND DELIVER FOOD AND MEDICAL SUPPLIES TO THOSE WHO WERE UNABLE TO LEAVE. WE PURCHASED TWO ROBOTS TO HELP OUR TEAM ON THE GROUND REMOVING LAND MINES. SO FAR, MORE THAN 800 LAND MINES HAVE BEEN DE-ACTIVATED. SINCE LAST AUGUST, VPP HAS PARTICIPATED IN THE EVACUATION OF MORE THAN 1,000 AFGHAN REFUGEES TO A SAFER, TEMPORARY NEW COUNTRY. WE'VE REUNITED A BABY BOY WITH HIS PARENTS IN THE UNITED STATES AFTER THE BOMBING AT THE KABUL AIRPORT. WE HAVE DELIVERED FOOD AND FUEL TO SAVE MORE THAN 30,000 FAMILIES LAST WINTER. WE ESTABLISHED SECURITY AT 4 HAZARA GIRLS' SCHOOLS AND ONE UNIVERSITY FOR A YEAR, REBUILT THE FIRST WOMEN'S HOSPITAL IN THE COUNTRY AND ESTABLISHED A WATER SYSTEM FOR AN ENTIRE TOWN IN A REMOTE PART OF THE COUNTRY. IN AFRICA, WE FINANCIALLY SUPPORTED EIGHT PRIESTS IN NIGERIA AND MALAWI AND PROVIDED BASIC NEEDS ASSISTANCE TO ANOTHER 800. OUR INFLUENCE CONTINUES TO GROW AS MY REGULAR COLUMN AT THE STREAM AND PODCAST, THE JASON JONES SHOW, IS ATTRACTING NEW FOLLOWERS AND SUPPORTERS OF OUR WORK TO STAND FOR THE MOST VULNERABLE IN OUR WORLD. WE'VE BEEN HONORED TO HOST SOME IMPRESSIVE GUESTS LIKE THE EAST TURKESTAN PRIME MINISTER IN EXILE, ERIC METAXAS, AND SURF LEGEND BEAR WOZNICK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEE WAGES WERE APPROVED BY THE BOARD.
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/ExplanationTxt5BANKING FEES 0 7,597 0 COMMUNICATION EXPENSE 540 5,619 0 DUES & SUBSCRIPTIONS 5,623 0 0 EDUCATION 126 0 0 EVENT PROMOTIONS COSTS 1,953 0 0 MOVIE DVDS 1,824 0 0 MOVIE SCREENINGS 26,045 0 0 PAYPAL, CREDIT CARD FEES 4,343 0 0 PRODUCTION COSTS 22,352 0 0 RESEARCH MATERIALS 12,310 0 0 BACKGROUND CHECKS 0 60 0 AFGAN EVACUATION 37,183 0 0 AFGAN FOOD AND SHELTER 718,519 0 0 AFGAN REFUGEE RESETTLEMENT 50,000 0 0 VPP DIRECT PROGRAM COSTS 133,258 0 0 PAYROLL PROCESSING 0 1,763 0 ADMINISTRATIVE SERVICES 452 290 0 ADMINISTRATIVE SERVICES 988 0 0 CONFERENCE, CONVENTION FEES 5,937 0 0 EDUCATION 450 0 0 SOCIAL MEDIA 7,500 0 0 PAYPAL, CREDIT CARD FEES 117 0 0 BAND LIBRARY BOOKS 904 0 0 SUPPLIES FOR EVENTS 1,993 0 0 UKRAINE EVACUATION 100,547 0 0 UKRAINE ORPHAN SAFE HOUSE 150,350 0 0 CONTRACT SERVICES 121,853 0 0 CONTRACT SERVICES 78,923 0 0 CONTRIBUTIONS TO CHARITIES 304 0 0 CONTRIBUTIONS TO CHARITIES 683 0 0 CONSULTING 4,500 0 0 WEBSITE COSTS 646 0 0 TOTAL 1,490,223 15,329 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt01935 OAK GLEN
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08185185112
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARY GULDAN-LINDSTROM
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0261209762
ReturnHeader/Filer/PhoneNum09206390861
ReturnHeader/Filer/USAddress/AddressLine1Txt01462 RUSSELL STREET
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455384607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOCUS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117A PACKERLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09203514842
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY GULDAN-LINDSTROM CPA
ReturnHeader/ReturnTs02023-11-14T12:57:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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