Civic Intelligence

Hero USA Inc

990 • Fiscal year 2019 • EIN 26-4808134

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

0.78x

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

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

77th percentile

$640

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$9,774

Down $1,567 (-14%) from 2018

Net Assets

Down

$2,151

Down $429 (-17%) from 2018

Liabilities

Down

$7,623

Down $1,138 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$33,411

Down $55,161 (-62%) from 2018

Expenses

Down

$33,840

Down $54,856 (-62%) from 2018

Net Income

Down

-$429

Down $305 (-246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$9,774
Liabilities$7,623
Net Assets$2,151
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$33,411
Expenses$33,840
Net Income-$429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$33,411
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,766$8,666▲ $900
Land, Buildings, and Equipment, Net$3,575$1,108▼ $2,467
Total Assets$11,341$9,774▼ $1,567
Liabilities
Other Liabilities$8,761$0▼ $8,761
Accounts Payable and Accrued Expenses-$7,623-
Total Liabilities$8,761$7,623▼ $1,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,580$2,151▼ $429
Total Net Assets Fund Balance$2,580$2,151▼ $429
Total Liabilities and Net Assets / Fund Balance$11,341$9,774▼ $1,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,108$59,774$60,882
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Domenic BuccillaOperations DirectorPT$640$640

Board Members and Trustees

NameTitle
Lawrence Michael Bain IiiExecutive Director
Sean DeckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,495
Program Service Revenue
$9,916
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,495
Change in Net Assets
$-429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,863
Salaries, Compensation, and Employee Benefits$4,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,870--$3,870
Insurance$2,978--$2,978
Office Expenses-$2,844-$2,844
Depreciation Depletion$2,467--$2,467
Fees for Services Accounting-$1,926-$1,926
Fees for Services Other$1,631--$1,631
Other Expenses$1,340$1,780-$1,340
Travel$1,273--$1,273
Fees for Services Legal-$1,000-$1,000
Information Technology$792--$792
Current Officers, Directors, Trustees, and Key Employees$640--$640
Payroll Taxes$467--$467
Advertising-$405-$405
Total Functional Expenses$25,885$7,955$0$33,840
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
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
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, Part VI, Section B, Line 11B

“The organization's process to review form 990 tax return was provided to the executive director and operations director prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public 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
2020-11-16
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
2
Employees
12
Volunteers
60

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“OH”

Raw XML Appendix346 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/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01273
IRS990/TravelGrp/TotalAmt01273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03051 DOWNHILL DRIVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043221
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HEROUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE MICHAEL BAIN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06145951777
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId03A27AE9E02FDD30B1F3BB48D9D42151E474266A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093BC5486F96F7EFA541EB149FC8DC9699AE7F6C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.89.36.218
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:57:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341463411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES WENDLING CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05050 WATERFORD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEFFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04409343850
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE A GATTEN CPA
ReturnHeader/ReturnTs02020-11-16T13:16:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,774
Liabilities
$7,623
Net assets
$2,151
Revenue
$33,411
Expenses
$33,840
Net income
-$429
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
2019Detailed filing. Detailed filing data is available for this year.$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
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