Civic Intelligence

Hero Revolution Inc.

990 • Fiscal year 2018 • EIN 27-0036234

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$38,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,916

Up $11,355 (+31%) from 2017

Net Assets

Up

$47,916

Up $11,355 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$213,649

Down $1,143 (-0.5%) from 2017

Expenses

Up

$183,619

Up $6,571 (+3.7%) from 2017

Net Income

Down

$30,030

Down $7,714 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$47,916
Liabilities$0
Net Assets$47,916
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$213,649
Expenses$183,619
Net Income$30,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$213,649
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$43,712$58,585▲ $14,873
Cash and Non-Interest-Bearing Accounts$36,561$47,916▲ $11,355
Pd in Cap Srpls Land Bldg Eqp Fund$-7,151$-10,669▼ $3,518
Total Assets$36,561$47,916▲ $11,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,561$47,916▲ $11,355
Total Liabilities and Net Assets / Fund Balance$36,561$47,916▲ $11,355
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc WilkesDpFT$38,900$38,900
George MilamDtPT$20,007$20,007
Joe JohnsonDPT$17,150$17,150

Board Members and Trustees

NameTitle
Micheal X DownesD
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,644
Investment Income
$0
Other Revenue
$5
Change in Net Assets
$30,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,190
Other Expenses$87,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,290$0$0$57,290
All Other Expenses$32,096$8,092$0$40,188
Current Officers, Directors, Trustees, and Key Employees$38,900$0$0$38,900
Travel$38,580$0$0$38,580
Advertising$3,100$0$0$3,100
Fees for Services Accounting$0$2,624$0$2,624
Occupancy$0$1,002$0$1,002
Office Expenses$0$869$0$869
Payment Travel Entrtnmnt Publicly Ofcl$471$0$0$471
Fees for Services Other$0$361$0$361
Depreciation Depletion$0$234$0$234
Total Functional Expenses$170,437$13,182$0$183,619
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
2019-06-06
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

“Telephone, Fax, and Internet:Cell Phone 2765. 0. 2765. 0.”

Form 990, Part IX, Line 24E

“Telephone, Fax, and Internet:Internet 27. 0. 27. 0.”

Form 990, Part IX, Line 24E

“Tools 315. 0. 315. 0.”

Form 990, Part IX, Line 24E

“Postage, Mailing Service 4632. 4632. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 13006. 13006. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7712. 7712. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 3182. 3182. 0. 0.”

Form 990, Part IX, Line 24E

“Auto and Truck Expense:Maintenance (Vehicle) 1390. 1390. 0. 0.”

Form 990, Part IX, Line 24E

“Auto and Truck Expense:Fuel/Mileage 2174. 2174. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Services and Supplies 2565. 0. 2565. 0.”

Form 990, Part IX, Line 24E

“Taxes and License:Business License 61. 0. 61. 0.”

Form 990, Part IX, Line 24E

“Telephone, Fax, and Internet:Telephone 2359. 0. 2359. 0.”

Raw XML Appendix352 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/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0213644
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0170437
IRS990/TotalProgramServiceRevenueAmt0213644
IRS990/TotalReportableCompFromOrgAmt076057
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt038580
IRS990/TravelGrp/TotalAmt038580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/SignatureDt02019-06-06
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/IPv4AddressTxt097.96.81.187
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:27:24
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/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie L Childers
ReturnHeader/ReturnTs02019-06-10T08:27:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,916
Liabilities
$0
Net assets
$47,916
Revenue
$213,649
Expenses
$183,619
Net income
$30,030
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
2018Detailed filing. Detailed filing data is available for this year.$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
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