Civic Intelligence

Hero Revolution Inc.

990 • Fiscal year 2017 • EIN 27-0036234

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,050

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

92nd percentile

124%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,561

Up $20,241 (+124%) from 2016

Net Assets

Up

$36,561

Up $20,241 (+124%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$214,792

Down $23,228 (-9.8%) from 2016

Expenses

Down

$177,048

Down $40,063 (-18%) from 2016

Net Income

Up

$37,744

Up $16,835 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$36,561
Liabilities$0
Net Assets$36,561
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$214,792
Expenses$177,048
Net Income$37,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$214,792
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$20,910$43,712▲ $22,802
Cash and Non-Interest-Bearing Accounts$16,320$36,561▲ $20,241
Pd in Cap Srpls Land Bldg Eqp Fund$-4,590$-7,151▼ $2,561
Total Assets$16,320$36,561▲ $20,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,320$36,561▲ $20,241
Total Liabilities and Net Assets / Fund Balance$16,320$36,561▲ $20,241
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc WilkesDpFT$43,050$43,050
George MilamDtPT$22,424$22,424
Joe JohnsonDPT$15,450$15,450

Board Members and Trustees

NameTitle
Micheal X DownesD
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$214,791
Investment Income
$0
Other Revenue
$1
Change in Net Assets
$37,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,799
Other Expenses$80,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,799$0$0$96,799
All Other Expenses$28,066$6,132$0$34,198
Travel$30,399$0$0$30,399
Advertising$5,642$0$0$5,642
Fees for Services Accounting$0$4,275$0$4,275
Fees for Services Other$0$1,602$0$1,602
Occupancy$0$1,143$0$1,143
Depreciation Depletion$0$911$0$911
Office Expenses$0$721$0$721
Payment Travel Entrtnmnt Publicly Ofcl$716$0$0$716
Insurance$0$642$0$642
Total Functional Expenses$161,622$15,426$0$177,048
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
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
Doing Business As
dba Omegaman Enterprise

Signing Officer

Name
Marc Wilkes
Title
President
Phone
8883156772
Signed
2018-11-08
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
4534 Waring Rd, Lakeland, FL 33811
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

“Postage, Mailing Service 5084. 5084. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 5365. 5365. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6180. 6180. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2757. 2757. 0. 0.”

Form 990, Part IX, Line 24E

“Auto and Truck Expense:Maintenance (Vehicle) 3840. 0. 3840. 0.”

Form 990, Part IX, Line 24E

“Auto and Truck Expense:Fuel/Mileage 4230. 4230. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Services and Supplies 1717. 0. 1717. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 399. 0. 399. 0.”

Form 990, Part IX, Line 24E

“Taxes and License:Business License 176. 0. 176. 0.”

Form 990, Part IX, Line 24E

“Telephone, Fax, and Internet:Telephone 4450. 4450. 0. 0.”

Raw XML Appendix327 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE POSITIVE CHOICES AND MOVE THE STUDENT'S HEARTS AND MINDS TO CONTEMPLATE POSITIVE CHANGE AND NEW DIRECTION FOR THEIR LIVES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05642
IRS990/AdvertisingGrp/TotalAmt05642
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028066
IRS990/AllOtherExpensesGrp/TotalAmt034198
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DA Accounting Inc
IRS990/BooksInCareOfDetail/PhoneNum08636198702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04534 Waring Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakeland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0338112834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016320
IRS990/CashNonInterestBearingGrp/EOYAmt036561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096799
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080249
IRS990/CYOtherRevenueAmt01
IRS990/CYProgramServiceRevenueAmt0214791
IRS990/CYRevenuesLessExpensesAmt037744
IRS990/CYSalariesCompEmpBnftPaidAmt096799
IRS990/CYTotalExpensesAmt0177048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214792
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0911
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0911
IRS990/Desc0WE AIM TO REACH THE LARGEST POSSIBLE NUMBER OF CHILDREN, TEENS, ADULTS AND HELP RAISE PUBLIC AWARENESS ON BULLYING AND PROVIDE THEM WITH TOOLS THAT EMPOWER THEM TO PREVENT AND ALSO TO DEAL WITH THE POTENTIALLY DEVASTATING CONSEQUENCES OF BULLYING, BY PROVIDING HELP, SUPPORT AND INFORMATION TO INDIVIDUALS, YOUTH, SCHOOLS, WORKPLACES AND COMMUNITY SETTINGS AFFECTED BY BULLYING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0dba Omegaman Enterprise
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161622
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04275
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04275
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01602
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01602
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE MILAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHEAL X DOWNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt222424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DP
IRS990/Form990PartVIISectionAGrp/TitleTxt1D
IRS990/Form990PartVIISectionAGrp/TitleTxt2DT
IRS990/Form990PartVIISectionAGrp/TitleTxt3D
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0642
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0642
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01
IRS990/MissionDesc0To promote positive Choices and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016320
IRS990/NetAssetsOrFundBalancesEOYAmt036561
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01143
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01143
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0721
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherRevenueTotalAmt01
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-4590
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-7151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARC WILKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0716
IRS990/PYOtherExpensesAmt0121737
IRS990/PYProgramServiceRevenueAmt0238020
IRS990/PYRevenuesLessExpensesAmt020909
IRS990/PYSalariesCompEmpBnftPaidAmt095374
IRS990/PYTotalExpensesAmt0217111
IRS990/PYTotalRevenueAmt0238020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037744
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0385305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147285
IRS990ScheduleA/Total509Grp/TotalAmt0385305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385305
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization will provide upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no explanation needed - Software glitch
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marc Wilkes will provide upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3no explanation needed - Software glitch
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage, Mailing Service 5084. 5084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing 5365. 5365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 6180. 6180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 2757. 2757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto and Truck Expense:Maintenance (Vehicle) 3840. 0. 3840. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto and Truck Expense:Fuel/Mileage 4230. 4230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Services and Supplies 1717. 0. 1717. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance 399. 0. 399. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes and License:Business License 176. 0. 176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone, Fax, and Internet:Telephone 4450. 4450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016320
IRS990/TotalAssetsEOYAmt036561
IRS990/TotalAssetsGrp/BOYAmt016320
IRS990/TotalAssetsGrp/EOYAmt036561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036561
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0214791
IRS990/TotalProgramServiceExpensesAmt0161622
IRS990/TotalProgramServiceRevenueAmt0214791
IRS990/TotalReportableCompFromOrgAmt080924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214792
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036561
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt030399
IRS990/TravelGrp/TotalAmt030399
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC WILKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08883156772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/IPv4AddressTxt097.96.104.104
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:53:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DA Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04534 Waring Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033811
ReturnHeader/PreparerPersonGrp/PhoneNum08636198702
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE L CHILDERS
ReturnHeader/ReturnTs02018-11-15T12:53:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,561
Liabilities
$0
Net assets
$36,561
Revenue
$214,792
Expenses
$177,048
Net income
$37,744
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
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.15$1.77$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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