Civic Intelligence

Hero Inc C/O Mary Lindstrom

990 • Fiscal year 2023 • EIN 26-1209762

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

92nd percentile

0.85x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$140,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$150,359

Up $8,929 (+6.3%) from 2022

Net Assets

Up

$23,053

Up $15,629 (+211%) from 2022

Liabilities

Down

$127,306

Down $6,700 (-5.0%) from 2022

Revenue

Down

$1,447,345

Down $85,890 (-5.6%) from 2022

Expenses

Down

$1,431,716

Down $317,396 (-18%) from 2022

Net Income

Up

$15,629

Up $231,506 (+107%) from 2022

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

2023

Assets$150,359
Liabilities$127,306
Net Assets$23,053

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

2023

Revenue$1,447,345
Expenses$1,431,716
Net Income$15,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,447,345
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$65,611$74,540▲ $8,929
Inventories for Sale or Use$26,000$26,000→ $0
Total Assets$141,430$150,359▲ $8,929
Other Assets Total$49,819$49,819→ $0
Liabilities
Unsecured Notes Loans Payable$105,831$99,131▼ $6,700
Other Liabilities$28,175$28,175→ $0
Total Liabilities$134,006$127,306▼ $6,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,424$23,053▲ $15,629
Total Net Assets Fund Balance$7,424$23,053▲ $15,629
Total Liabilities and Net Assets / Fund Balance$141,430$150,359▲ $8,929

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Jason JonesPresident &FT$140,000$140,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,447,205
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$0
Change in Net Assets
$15,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,724
Salaries, Compensation, and Employee Benefits$164,992
Total Fundraising Expense$9,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,195,949$2,501$94$1,198,544
Current Officers, Directors, Trustees, and Key Employees$126,000$6,417$7,583$140,000
Travel$29,038--$29,038
Fees for Services Legal$17,500--$17,500
Other Employee Benefits$12,854$714$714$14,282
Payroll Taxes$9,627$411$672$10,710
Fees for Services Accounting-$8,055-$8,055
Advertising$6,892--$6,892
Insurance$200$3,782-$3,982
Office Expenses$2,713--$2,713
Total Functional Expenses$1,400,773$21,880$9,063$1,431,716
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
2024-11-14
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
300

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 1, Part I, Line 6

Estimated 300 volunteers in lahaina to assist fire victims

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

In 2023, the vulnerable people project continued supporting its work in afghanistan and ukraine, while also being shaped by crises affecting different vulnerable communities around the world. In afghanistan, vpp delivered over 1 million meals and 40 million hours of heat through the coal for christmas program. Vpp also continued to sustain dozens of afghan families in safe houses. In ukraine, vpp continued partnering with chalice of mercy to deliver a pallet of medical supplies to the frontlines of the war and with tip of the spear to remove landmines in civilian populated areas of ukraine. In may of 2023, as civil war escalated in sudan, vpp helped rescue hundreds of people and provide refugee kits for them as they resettled in the nuba mountains. In august of 2023, vpp was one of the first ngos on the ground in lahaina, hawaii, when a fire destroyed the town and caused widespread damage and destruction. After the initial triage, vpp focused on sacred hearts catholic school, successfully raising money to underwrite the cost of tuition for all the students. Vpp also continued and expanding its vulnerable parish program in nigeria, malawi, and zambia, giving a monthly stipend to catholic priests to use for food and medicine in their communities. As war broke out in israel in october 2023, vpp helped distribute funds to christians in need in gaza. The vulnerable people project closed the year with a successful annual coal for christmas campaign, distributing fuel, food, and medicine to vulnerable communities in afghanistan, nigeria, malawi, and mongolia.

Form 990, Part IX, Line 11G

Banking fees 2,367 2,407 0 communication expense 1,000 0 0 dues & subscriptions 20 0 0 event promotions costs 40 0 0 movie screenings 35,926 0 0 paypal, credit card fees 1,053 0 0 production costs 5,426 0 0 research materials 272 0 0 afgan food and shelter 46,736 0 0 afgan refugee resettlement 7,000 0 0 vpp direct program costs 237,494 0 0 payroll processing 94 94 94 administrative services 2,350 0 0 education 250 0 0 paypal, credit card fees 739 0 0 contract services 158,671 0 0 contract services 107,369 0 0 contributions to charities 3,000 0 0 contributions to charities 14,000 0 0 event promotion costs 31 0 0 production costs 12,879 0 0 afgan aid food, shelter, scho 20,368 0 0 persecution project 456,663 0 0 scholarships 1,000 0 0 scholarships 79,600 0 0 payroll processing 1,601 0 0 total 1,195,949 2,501 94

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01263812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485854
IRS990ScheduleA/Total509Grp/TotalAmt05040229
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05040229
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ADVANCE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN DPP BOOKS
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IRS990ScheduleD/TotalLiabilityAmt028175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTIMATED 300 VOLUNTEERS IN LAHAINA TO ASSIST FIRE VICTIMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2023, THE VULNERABLE PEOPLE PROJECT CONTINUED SUPPORTING ITS WORK IN AFGHANISTAN AND UKRAINE, WHILE ALSO BEING SHAPED BY CRISES AFFECTING DIFFERENT VULNERABLE COMMUNITIES AROUND THE WORLD. IN AFGHANISTAN, VPP DELIVERED OVER 1 MILLION MEALS AND 40 MILLION HOURS OF HEAT THROUGH THE COAL FOR CHRISTMAS PROGRAM. VPP ALSO CONTINUED TO SUSTAIN DOZENS OF AFGHAN FAMILIES IN SAFE HOUSES. IN UKRAINE, VPP CONTINUED PARTNERING WITH CHALICE OF MERCY TO DELIVER A PALLET OF MEDICAL SUPPLIES TO THE FRONTLINES OF THE WAR AND WITH TIP OF THE SPEAR TO REMOVE LANDMINES IN CIVILIAN POPULATED AREAS OF UKRAINE. IN MAY OF 2023, AS CIVIL WAR ESCALATED IN SUDAN, VPP HELPED RESCUE HUNDREDS OF PEOPLE AND PROVIDE REFUGEE KITS FOR THEM AS THEY RESETTLED IN THE NUBA MOUNTAINS. IN AUGUST OF 2023, VPP WAS ONE OF THE FIRST NGOS ON THE GROUND IN LAHAINA, HAWAII, WHEN A FIRE DESTROYED THE TOWN AND CAUSED WIDESPREAD DAMAGE AND DESTRUCTION. AFTER THE INITIAL TRIAGE, VPP FOCUSED ON SACRED HEARTS CATHOLIC SCHOOL, SUCCESSFULLY RAISING MONEY TO UNDERWRITE THE COST OF TUITION FOR ALL THE STUDENTS. VPP ALSO CONTINUED AND EXPANDING ITS VULNERABLE PARISH PROGRAM IN NIGERIA, MALAWI, AND ZAMBIA, GIVING A MONTHLY STIPEND TO CATHOLIC PRIESTS TO USE FOR FOOD AND MEDICINE IN THEIR COMMUNITIES. AS WAR BROKE OUT IN ISRAEL IN OCTOBER 2023, VPP HELPED DISTRIBUTE FUNDS TO CHRISTIANS IN NEED IN GAZA. THE VULNERABLE PEOPLE PROJECT CLOSED THE YEAR WITH A SUCCESSFUL ANNUAL COAL FOR CHRISTMAS CAMPAIGN, DISTRIBUTING FUEL, FOOD, AND MEDICINE TO VULNERABLE COMMUNITIES IN AFGHANISTAN, NIGERIA, MALAWI, AND MONGOLIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE WAGES WERE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4WAGES OF KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AND NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST, IN EITHER PDF FILE OR HARD COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANKING FEES 2,367 2,407 0 COMMUNICATION EXPENSE 1,000 0 0 DUES & SUBSCRIPTIONS 20 0 0 EVENT PROMOTIONS COSTS 40 0 0 MOVIE SCREENINGS 35,926 0 0 PAYPAL, CREDIT CARD FEES 1,053 0 0 PRODUCTION COSTS 5,426 0 0 RESEARCH MATERIALS 272 0 0 AFGAN FOOD AND SHELTER 46,736 0 0 AFGAN REFUGEE RESETTLEMENT 7,000 0 0 VPP DIRECT PROGRAM COSTS 237,494 0 0 PAYROLL PROCESSING 94 94 94 ADMINISTRATIVE SERVICES 2,350 0 0 EDUCATION 250 0 0 PAYPAL, CREDIT CARD FEES 739 0 0 CONTRACT SERVICES 158,671 0 0 CONTRACT SERVICES 107,369 0 0 CONTRIBUTIONS TO CHARITIES 3,000 0 0 CONTRIBUTIONS TO CHARITIES 14,000 0 0 EVENT PROMOTION COSTS 31 0 0 PRODUCTION COSTS 12,879 0 0 AFGAN AID FOOD, SHELTER, SCHO 20,368 0 0 PERSECUTION PROJECT 456,663 0 0 SCHOLARSHIPS 1,000 0 0 SCHOLARSHIPS 79,600 0 0 PAYROLL PROCESSING 1,601 0 0 TOTAL 1,195,949 2,501 94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01431716
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IRS990/TotalVolunteersCnt0300
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IRS990/TravelGrp/ProgramServicesAmt029038
IRS990/TravelGrp/TotalAmt029038
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt099131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01935 OAK GLEN
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078132
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MOVIETOMOVEMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08185185112
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY GULDAN-LINDSTROM CPA
ReturnHeader/ReturnTs02024-11-15T13:14:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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