Civic Intelligence

The Heroes Project

990 • Fiscal year 2019 • EIN 27-1288926

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.THEHEROESPROJECT.ORG
10960 Wilshire Blvd 5th FLLos Angeles, CA 90503

(310) 277-4657

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,098,973

Up $290,126 (+36%) from 2018

Net Assets

Up

$1,098,446

Up $289,777 (+36%) from 2018

Liabilities

Up

$527

Up $349 (+196%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$713,858

Up $14,553 (+2.1%) from 2018

Expenses

Up

$424,081

Up $5,519 (+1.3%) from 2018

Net Income

Up

$289,777

Up $9,034 (+3.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $0Liabilities 2011: $1,585Net Assets 2011: -$1,5852011Assets 2012: $6,975Liabilities 2012: $0Net Assets 2012: $6,9752012Assets 2015: $376,043Liabilities 2015: $32Net Assets 2015: $376,0112015Assets 2016: $464,793Liabilities 2016: $174Net Assets 2016: $464,6192016Assets 2017: $528,217Liabilities 2017: $291Net Assets 2017: $527,9262017Assets 2018: $808,847Liabilities 2018: $178Net Assets 2018: $808,6692018Assets 2019: $1,098,973Liabilities 2019: $527Net Assets 2019: $1,098,4462019Assets 2020: $1,089,328Liabilities 2020: $189Net Assets 2020: $1,089,1392020Assets 2022: $2,115,687Liabilities 2022: $0Net Assets 2022: $2,115,6872022Assets 2024: $1,505,321Liabilities 2024: $0Net Assets 2024: $1,505,3212024

Highlighted filing

2019

Assets$1,098,973
Liabilities$527
Net Assets$1,098,446
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $92,3982011Expenses 2012: $283,1322012Revenue 2015: $884,386Expenses 2015: $664,368Net Income 2015: $220,0182015Revenue 2016: $709,453Expenses 2016: $620,845Net Income 2016: $88,6082016Revenue 2017: $768,365Expenses 2017: $705,058Net Income 2017: $63,3072017Revenue 2018: $699,305Expenses 2018: $418,562Net Income 2018: $280,7432018Revenue 2019: $713,858Expenses 2019: $424,081Net Income 2019: $289,7772019Revenue 2020: $200,792Expenses 2020: $210,099Net Income 2020: -$9,3072020Revenue 2022: $1,241,796Expenses 2022: $314,404Net Income 2022: $927,3922022Revenue 2024: $285,068Expenses 2024: $989,398Net Income 2024: -$704,3302024

Highlighted filing

2019

Revenue$713,858
Expenses$424,081
Net Income$289,777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$713,858
Mission and Program Overview

Mission

To rehabilitate veterans of the u.s. Military who were wounded in the line of duty, to advocate veteran rehabilitation and to educate the public on veteran rehabilitation.

Rehabilitation of wounded veterans of the u.s. Military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$808,669$1,098,446▲ $289,777
Cash and Non-Interest-Bearing Accounts$401,134$691,673▲ $290,539
Intangible Assets$406,681$406,681→ $0
Land, Buildings, and Equipment, Net$1,032$619▼ $413
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$808,847$1,098,973▲ $290,126
Liabilities
Accounts Payable and Accrued Expenses$178$527▲ $349
Total Liabilities$178$527▲ $349
Net Assets / Fund Balance
Total Net Assets Fund Balance$808,669$1,098,446▲ $289,777
Total Liabilities and Net Assets / Fund Balance$808,847$1,098,973▲ $290,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$619$16,840$17,459
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim MedvetzDirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Richard StarkDirector
Scott RosenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$710,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,544
All Other Contributions
$710,314
Change in Net Assets
$289,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,155
Total Fundraising Expense$86,649
Salaries, Compensation, and Employee Benefits$84,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$79,220-$1,500$80,720
Current Officers, Directors, Trustees, and Key Employees$35,000$35,000-$70,000
Travel$51,941-$1,477$53,418
Advertising$9,536-$25,684$35,220
All Other Expenses$14,914$8,110$9,045$32,069
Office Expenses$9,050$9,050$6,675$24,775
Insurance$11,941$7,171-$19,112
Other Expenses$6,127$10,192$4,905$10,192
Other Salaries and Wages$4,134$4,133-$8,267
Payroll Taxes$3,330$3,329-$6,659
Depreciation Depletion$413--$413
Fees for Services Legal$305--$305
Total Functional Expenses$254,321$83,111$86,649$424,081
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
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Directors receive final copies of the return to be filed prior to filing.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
The Heroes Project
EIN
27-1288926
Phone
3102774657
Address
10960 WILSHIRE BLVD 5TH FL, LOS ANGELES, CA 90503

Signing Officer

Name
Tim Medvetz
Title
Director
Phone
3102774657
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Medvetz
Formed
2009
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
50

Preparer

Firm
Nksfb LLC - Focus Operating LLC
Address
10960 WILSHIRE BL 5TH FL, LOS ANGELES, CA 90024
Preparer
William Schumann
Phone
3102774657
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 77,769. Management and general expenses 0. Fundraising expenses 1,500. Total expenses 79,269. Bank fees: program service expenses 1,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,451.”

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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/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE FINAL COPIES OF THE RETURN TO BE FILED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 77,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 79,269. BANK FEES: PROGRAM SERVICE EXPENSES 1,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01477
IRS990/TravelGrp/ProgramServicesAmt051941
IRS990/TravelGrp/TotalAmt053418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010960 WILSHIRE BLVD 5TH FLOOR
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEHEROESPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MEDVETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03102774657
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEROES PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0271288926
ReturnHeader/Filer/PhoneNum03102774657
ReturnHeader/Filer/USAddress/AddressLine1Txt010960 WILSHIRE BLVD 5TH FL
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069EC3E6A82FA3E8BA7C8A0C8196B30ED0663525B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E8C13AC937CEB3895A244790F885B7EC3DD98D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.80.159.66
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:11:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953632775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC - FOCUS OPERATING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BL 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCHUMANN
ReturnHeader/ReturnTs02020-07-02T15:57:28-05:00
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
$1,098,973
Liabilities
$527
Net assets
$1,098,446
Revenue
$713,858
Expenses
$424,081
Net income
$289,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.29$0.99$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$1.24$0.31$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.20$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.71$0.42$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.70$0.42$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.77$0.71$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.71$0.62$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.88$0.66$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09