Civic Intelligence

Hero Revolution Inc.

990 • Fiscal year 2016 • EIN 27-0036234

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.omegamanschools.com
PO Box 3451Spring Hill, FL 34611

(888) 315-6772

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

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,450

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,320

Up $16,320 from 2015

Net Assets

Up

$16,320

Up $5,833 (+56%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$238,020

Up $115,603 (+94%) from 2015

Expenses

Up

$217,111

Up $101,790 (+88%) from 2015

Net Income

Up

$20,909

Up $13,813 (+195%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2014: $0Net Assets 2014: $9,8232014Assets 2015: $0Net Assets 2015: $10,4872015Assets 2016: $16,320Liabilities 2016: $0Net Assets 2016: $16,3202016Assets 2017: $36,561Liabilities 2017: $0Net Assets 2017: $36,5612017Assets 2018: $47,916Liabilities 2018: $0Net Assets 2018: $47,9162018Assets 2020: $9,152Liabilities 2020: $65,454Net Assets 2020: -$56,3022020Assets 2021: $3,358Liabilities 2021: $74,041Net Assets 2021: -$70,6832021Assets 2023: $22,346Liabilities 2023: $74,220Net Assets 2023: -$51,8742023Assets 2024: $18,944Liabilities 2024: $74,742Net Assets 2024: -$55,7982024

Highlighted filing

2016

Assets$16,320
Liabilities$0
Net Assets$16,320
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $147,285Expenses 2014: $137,462Net Income 2014: $9,8232014Revenue 2015: $122,417Expenses 2015: $115,321Net Income 2015: $7,0962015Revenue 2016: $238,020Expenses 2016: $217,111Net Income 2016: $20,9092016Revenue 2017: $214,792Expenses 2017: $177,048Net Income 2017: $37,7442017Revenue 2018: $213,649Expenses 2018: $183,619Net Income 2018: $30,0302018Revenue 2020: $69,034Expenses 2020: $131,754Net Income 2020: -$62,7202020Revenue 2021: $20,754Expenses 2021: $35,135Net Income 2021: -$14,3812021Revenue 2023: $192,248Expenses 2023: $190,283Net Income 2023: $1,9652023Revenue 2024: $198,541Expenses 2024: $202,465Net Income 2024: -$3,9242024

Highlighted filing

2016

Revenue$238,020
Expenses$217,111
Net Income$20,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$238,020
Mission and Program Overview

Mission

To promote positive Choices and

To promote positive Choices and move the student's hearts and minds to contemplate positive change and new direction for their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,487$20,910▲ $10,423
Cash and Non-Interest-Bearing Accounts$281$16,320▲ $16,039
Receivables From Officers Etc$10,206--
Pd in Cap Srpls Land Bldg Eqp Fund-$-4,590-
Total Assets$10,487$16,320▲ $5,833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,487$16,320▲ $5,833
Total Liabilities and Net Assets / Fund Balance$10,487$16,320▲ $5,833
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc WilkesDpFT$30,450$30,450
George MilamDtPT$27,900$27,900
Joe JohnsonDPT$12,075$12,075

Board Members and Trustees

NameTitle
Micheal X DownesD
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,020
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,737
Salaries, Compensation, and Employee Benefits$95,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,374$0$0$95,374
All Other Expenses$42,706$10,965$0$53,671
Travel$44,352$0$0$44,352
Advertising$0$16,972$0$16,972
Payment Travel Entrtnmnt Publicly Ofcl$2,950$0$0$2,950
Office Expenses$0$1,436$0$1,436
Occupancy$0$1,307$0$1,307
Fees for Services Accounting$0$600$0$600
Insurance$0$449$0$449
Total Functional Expenses$185,382$31,729$0$217,111
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,206--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HERO Revolution Inc
EIN
27-0036234
Phone
8883156772
Address
PO Box 3451, Spring Hill, FL 34611

Signing Officer

Name
Marc Wilkes
Title
President
Phone
8883156772
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Wilkes
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
DA Accounting Inc
Address
PO Box 7384, LAKELAND, FL 33807-7384
Preparer
Debbie L Childers
Phone
8636198702
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Organization will provide upon request”

Pt VI, Line 8B

“no explanation needed - Software glitch”

Pt VI, Line 11B

“Marc Wilkes will provide upon request”

Pt VI, Line 8A

“no explanation needed - Software glitch”

Form 990, Part IX, Line 24E

“Facilities and Equipment:Equip Rental and Maintenance 260. 0. 260. 0.”

Form 990, Part IX, Line 24E

“Materials 8420. 8420. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Postage, Mailing Service 6798. 6798. 0. 0.”

Form 990, Part IX, Line 24E

“Operations:Printing and Copying 15284. 15284. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform 1974. 1974. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense:Fuel 6862. 6862. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense:Repairs & Maintenance 3368. 3368. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expenses:Business Registration Fees 286. 0. 286. 0.”

Form 990, Part IX, Line 24E

“Computer & Internet Expense 1084. 0. 1084. 0.”

Form 990, Part IX, Line 24E

“Operations:Supplies 3463. 0. 3463. 0.”

Form 990, Part IX, Line 24E

“Operations:Telephone, Telecommunications 3276. 0. 3276. 0.”

Form 990, Part IX, Line 24E

“Website 1961. 0. 1961. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 29. 0. 29. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charge 230. 0. 230. 0.”

Form 990, Part IX, Line 24E

“Fees 35. 0. 35. 0.”

Form 990, Part IX, Line 24E

“Gym Fee 339. 0. 339. 0.”

Form 990, Part IX, Line 24E

“Rounding 2. 0. 2. 0.”

Raw XML Appendix330 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/ExplanationTxt2Marc Wilkes will provide upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016320
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0238020
IRS990/TotalProgramServiceExpensesAmt0185382
IRS990/TotalProgramServiceRevenueAmt0238020
IRS990/TotalReportableCompFromOrgAmt070425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238020
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016320
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt044352
IRS990/TravelGrp/TotalAmt044352
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06258 Harcross Court
IRS990/USAddress/CityNm0Spring Hill
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034606
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.omegamanschools.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC WILKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08883156772
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERO Revolution Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0270036234
ReturnHeader/Filer/PhoneNum08883156772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3451
ReturnHeader/Filer/USAddress/CityNm0Spring Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065D2FCDB417796E2742AF65049BE58FEF55C7153
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065D2FCDB417796E2742AF65049BE58FEF55C7153
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.33.109.233
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:13:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DA Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338077384
ReturnHeader/PreparerPersonGrp/PhoneNum08636198702
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE L CHILDERS
ReturnHeader/ReturnTs02017-11-07T09:13:46-08:00
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
$16,320
Liabilities
$0
Net assets
$16,320
Revenue
$238,020
Expenses
$217,111
Net income
$20,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.75$0.56$1.99$2.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.74$0.52$1.92$1.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.74$0.71$0.21$0.35$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.65$0.56$0.69$1.32$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.14$1.84$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$2.15$1.77$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.38$2.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.10$1.22$1.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.10$1.47$1.37$0.10