Civic Intelligence

Hero USA Inc

990 • Fiscal year 2016 • EIN 26-4808134

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.HEROUSA.ORG
3051 Downhill DriveColumbus, OH 43221

(614) 595-1777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$37,633

Down $13,791 (-27%) from 2015

Net Assets

Down

$37,633

Down $13,791 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$60,027

Down $7,757 (-11%) from 2015

Expenses

Up

$73,818

Up $28,876 (+64%) from 2015

Net Income

Down

-$13,791

Down $36,633 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2014: $23,241Net Assets 2014: $23,2412014Assets 2015: $51,424Liabilities 2015: $0Net Assets 2015: $51,4242015Assets 2016: $37,633Liabilities 2016: $0Net Assets 2016: $37,6332016Assets 2017: $12,227Liabilities 2017: $9,700Net Assets 2017: $2,5272017Assets 2018: $11,341Liabilities 2018: $8,761Net Assets 2018: $2,5802018Assets 2019: $9,774Liabilities 2019: $7,623Net Assets 2019: $2,1512019Assets 2020: $4,803Liabilities 2020: $10,563Net Assets 2020: -$5,7602020Assets 2021: $30,270Liabilities 2021: $9,700Net Assets 2021: $20,5702021Assets 2022: $38,487Liabilities 2022: $6,476Net Assets 2022: $32,0112022Assets 2024: $50,282Liabilities 2024: $6,396Net Assets 2024: $43,8862024

Highlighted filing

2016

Assets$37,633
Liabilities$0
Net Assets$37,633
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $43,172Expenses 2014: $31,082Net Income 2014: $12,0902014Revenue 2015: $67,784Expenses 2015: $44,942Net Income 2015: $22,8422015Revenue 2016: $60,027Expenses 2016: $73,818Net Income 2016: -$13,7912016Revenue 2017: $31,696Expenses 2017: $50,542Net Income 2017: -$18,8462017Revenue 2018: $88,572Expenses 2018: $88,696Net Income 2018: -$1242018Revenue 2019: $33,411Expenses 2019: $33,840Net Income 2019: -$4292019Revenue 2020: $5,922Expenses 2020: $14,903Net Income 2020: -$8,9812020Revenue 2021: $38,164Expenses 2021: $11,834Net Income 2021: $26,3302021Revenue 2022: $37,847Expenses 2022: $26,406Net Income 2022: $11,4412022Revenue 2024: $14,889Expenses 2024: $18,544Net Income 2024: -$3,6552024

Highlighted filing

2016

Revenue$60,027
Expenses$73,818
Net Income-$13,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$60,027
Mission and Program Overview

Mission

Hero usa, inc. Was formed to provide access to sports training and educational resources for children facing social, physical and economic obstacles. The focus of the program is on classes and one-on-one intruction designed to teach basic skills and safe practices for participating in various recreational activities.

Hero usa, inc. Was formed to provide access to sports training and educational resources for children facing social, physical and economic obstacles. The focus of the program is on classes and one-on-one instruction designed to teach basic skills and safe practices for participating in various recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,505$32,562▼ $13,943
Cash and Non-Interest-Bearing Accounts$4,919$5,071▲ $152
Total Assets$51,424$37,633▼ $13,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,424$37,633▼ $13,791
Total Net Assets Fund Balance$51,424$37,633▼ $13,791
Total Liabilities and Net Assets / Fund Balance$51,424$37,633▼ $13,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,562$28,320$60,882
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lawrence Michael Bain IiiExecutive Di
Domenic BuccillaOperations D
Sean DeckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,014
Program Service Revenue
$15,013
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,090$1,719-$33,809
Depreciation Depletion$23,978--$23,978
Advertising$8,006--$8,006
Travel-$4,398-$4,398
Insurance$2,758--$2,758
Information Technology$724--$724
Office Expenses$89$56-$145
Total Functional Expenses$67,645$6,173$0$73,818
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Tax return was provided to executive director and operations director prior to submission.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hero USA Inc
EIN
26-4808134
Phone
6145951777
Address
3051 DOWNHILL DRIVE, COLUMBUS, OH 43221

Signing Officer

Name
Lawrence Michael Bain Iii
Title
Executive Director
Phone
6145951777
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Michael Bain Iii
Formed
2009
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Terra Firma Accounting Services LLC
Address
PO BOX 689, WORTHINGTON, OH 43085-0689
Preparer
Terra Deleon CPA
Phone
6142035451
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hero usa, inc. Was formed to provide access to sports training and educational resources for children facing social, physical and economic obstacles. The focus of the program is on classes and one-on-one instruction designed to teach basic skills and safe practices for participating in various recreational activities.”

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

“Winter and summer outdoor recreational activities for under-resourced youth.”

Form 990, Part IX, Line 11G

“Boat storage 3,000 0 0 boating reg fees & permits 384 0 0 winter program costs 13,433 0 0 summer program costs 14,173 0 0 bank fees 0 206 0 prof & legal fees 0 1,513 0 miscellaneous 445 0 0 dues 100 0 0 worker's comp 555 0 0 total 32,090 1,719 0”

Raw XML Appendix288 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430850689
ReturnHeader/PreparerPersonGrp/PhoneNum06142035451
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRA DELEON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:42:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,633
Liabilities
$0
Net assets
$37,633
Revenue
$60,027
Expenses
$73,818
Net income
-$13,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.3$6.40$43.9$14.9$18.5$3.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$6.48$32.0$37.8$26.4$11.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$9.70$20.6$38.2$11.8$26.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$10.6$5.76$5.92$14.9$8.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$7.62$2.15$33.4$33.8$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$8.76$2.58$88.6$88.7$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.70$2.53$31.7$50.5$18.8
2016Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$60.0$73.8$13.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$0.00$51.4$67.8$44.9$22.8
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$23.2$43.2$31.1$12.1