Civic Intelligence

Hero USA Inc

990 • Fiscal year 2017 • EIN 26-4808134

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

93rd percentile

0.79x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,227

Down $25,406 (-68%) from 2016

Net Assets

Down

$2,527

Down $35,106 (-93%) from 2016

Liabilities

Up

$9,700

Up $9,700 from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$31,696

Down $28,331 (-47%) from 2016

Expenses

Down

$50,542

Down $23,276 (-32%) from 2016

Net Income

Down

-$18,846

Down $5,055 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$12,227
Liabilities$9,700
Net Assets$2,527
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$31,696
Expenses$50,542
Net Income-$18,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$31,696
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$16,302$7,829▼ $8,473
Cash and Non-Interest-Bearing Accounts$5,071$4,398▼ $673
Total Assets$21,373$12,227▼ $9,146
Liabilities
Other Liabilities-$9,700-
Total Liabilities$0$9,700▲ $9,700
Net Assets / Fund Balance
Unrestricted Net Assets$21,373$2,527▼ $18,846
Total Net Assets Fund Balance$21,373$2,527▼ $18,846
Total Liabilities and Net Assets / Fund Balance$21,373$12,227▼ $9,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,829$53,053$60,882
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,820
Program Service Revenue
$17,876
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,542
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$25,281$5,452-$30,733
Depreciation Depletion$8,473--$8,473
Insurance$3,464--$3,464
Travel-$3,279-$3,279
Advertising$2,898--$2,898
Information Technology$1,377--$1,377
Office Expenses$256$62-$318
Total Functional Expenses$41,749$8,793$0$50,542
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
Credit Cards$6,671
Loan From Officer$3,023
Payroll Tax Liability$6
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Michael Bain Iii
Formed
2009
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
17

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 650 0 0 winter program costs 723 0 0 summer program costs 12,477 0 0 bank fees 0 212 0 electronic pmt fees 529 0 0 prof & legal fees 0 5,240 0 miscellaneous 712 0 0 dues 781 0 0 worker's comp 53 0 0 trailer registration fees 120 0 0 trailer repairs 55 0 0 wages 5,780 0 0 employee screening 401 0 0 total 25,281 5,452 0”

Raw XML Appendix307 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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOAT STORAGE 3,000 0 0 BOATING REG FEES & PERMITS 650 0 0 WINTER PROGRAM COSTS 723 0 0 SUMMER PROGRAM COSTS 12,477 0 0 BANK FEES 0 212 0 ELECTRONIC PMT FEES 529 0 0 PROF & LEGAL FEES 0 5,240 0 MISCELLANEOUS 712 0 0 DUES 781 0 0 WORKER'S COMP 53 0 0 TRAILER REGISTRATION FEES 120 0 0 TRAILER REPAIRS 55 0 0 WAGES 5,780 0 0 EMPLOYEE SCREENING 401 0 0 TOTAL 25,281 5,452 0
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06145951777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERO USA INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0264808134
ReturnHeader/Filer/PhoneNum06145951777
ReturnHeader/Filer/USAddress/AddressLine1Txt03051 DOWNHILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02518ECEC45F5E95DB6F77066CB486CD8D9760A71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02518ECEC45F5E95DB6F77066CB486CD8D9760A71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.130.223.121
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:22:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263152795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRA FIRMA ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 689
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430850689
ReturnHeader/PreparerPersonGrp/PhoneNum06142035451
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRA DELEON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T11:22:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,227
Liabilities
$9,700
Net assets
$2,527
Revenue
$31,696
Expenses
$50,542
Net income
-$18,846
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
2017Detailed filing. Detailed filing data is available for this year.$12.2$9.70$2.53$31.7$50.5$18.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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