Civic Intelligence

The Heroes Project

990 • Fiscal year 2020 • EIN 27-1288926

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.THEHEROESPROJECT.ORG
10960 Wilshire Blvd 5th FLLos Angeles, CA 90024

(310) 277-4657

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,167

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,089,328

Up $280,481 (+35%) from 2018

Net Assets

Up

$1,089,139

Up $280,470 (+35%) from 2018

Liabilities

Up

$189

Up $11 (+6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin29th percentile

Revenue

Down

$200,792

Down $498,513 (-71%) from 2018

Expenses

Down

$210,099

Down $208,463 (-50%) from 2018

Net Income

Down

-$9,307

Down $290,050 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2020

Assets$1,089,328
Liabilities$189
Net Assets$1,089,139
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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 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

2020

Revenue$200,792
Expenses$210,099
Net Income-$9,307
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$200,792
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$1,098,446$1,089,139▼ $9,307
Cash and Non-Interest-Bearing Accounts$691,673$682,276▼ $9,397
Intangible Assets$406,681$406,681→ $0
Land, Buildings, and Equipment, Net$619$371▼ $248
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,098,973$1,089,328▼ $9,645
Liabilities
Accounts Payable and Accrued Expenses$527$189▼ $338
Total Liabilities$527$189▼ $338
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,098,446$1,089,139▼ $9,307
Total Liabilities and Net Assets / Fund Balance$1,098,973$1,089,328▼ $9,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$371$21,140$21,511
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim MedvetzDirectorFT$89,167$89,167

Board Members and Trustees

NameTitle
Richard StarkDirector
Scott RosenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$198,898
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,894
All Other Contributions
$198,898
Change in Net Assets
$-9,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,852
Salaries, Compensation, and Employee Benefits$96,247
Total Fundraising Expense$59,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,584$44,583-$89,167
Fees for Services Other--$47,809$47,809
Insurance$3,993$3,992-$7,985
Office Expenses$3,802$3,802$76$7,680
Fees for Services Legal$7,350--$7,350
Payroll Taxes$3,540$3,540-$7,080
Travel$6,542--$6,542
Advertising--$4,421$4,421
Depreciation Depletion$4,300--$4,300
All Other Expenses$2,027$1,693-$3,720
Other Expenses$3,720$6,418$7,130$3,720
Total Functional Expenses$83,247$67,416$59,436$210,099
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 90024

Signing Officer

Name
Tim Medvetz
Title
Director
Phone
3102774657
Signed
2021-11-09
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
1
Volunteers
60

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 0. Management and general expenses 0. Fundraising expenses 45,004. Total expenses 45,004. Bank fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,805. Total expenses 2,805.”

Raw XML Appendix334 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/Desc0THE ORGANIZATION'S MAIN PROGRAM IS TO AID WOUNDED VETERANS IN CLIMBING SOME OF THE WORLD'S TALLEST MOUNTAIN PEAKS AND DOES THIS WITH TWO SPECIFIC PROGRAMS - OPERATION 7 SUMMITS AND OPERATION 7 VOLCANOES. OPERATION 7 SUMMITS HAS BEEN RUNNING SINCE THE SUMMER OF 2010 THE CLIMBING OF MT. DENALI IN ALASKA. THE MOST RECENT MISSION FOR OPERATION 7 SUMMITS WAS THE CARSENSZ PYRAMID IN OCTOBER 2017. OPERATION 7 VOLCANOES STARTED IN 2015 AND THE TWO MOST RECENT MISSIONS FOR OPERTATION 7 VOLCANOES WERE OJOS DEL SALADO IN ARGENTINA IN MARCH 2018 AND MT. ELBRUS IN RUSSIA IN OCTOBER 2019.FURTHER MISSIONS WERE BEING PLANNED FOR OPERATION 7 SUMMITS AND OPERATION 7 VOLCANOES, HOWEVER DUE TO THE WORLDWIDE PANDEMIC (TRAVEL RESTRICTIONS, ETC), THESE MISSIONS HAVE BEEN PUT ON HOLD UNTIL THEY CAN BE RAN SAFELY AND TRAVEL RESTRICTIONS HAVE BEEN LIFTED. IN SUPPORT OF THE OPERATION 7 SUMMITS AND OPERATION 7 VOLCANOES, THE ORGANIZATION HOLDS AN ANNUAL EVENT AT MT. BALDY - CLIMB FOR HEROES. THE CLIMB FOR HEROES PROGRAM HAS SUPPORTERS AND VETERANS CLIMB THE SUMMIT OF MT. BALDY TOGETHER. THIS PROGRAM EVENT WAS ALSO A CASUALTY OF THE COVID 19 PANDEMIC DURING THE 2020 CALENDEAR YEAR. THE 2021 CLIMB FOR HEROES EVENT IS BEING HELD VETERANS' DAY WEEKEND IN 2021.ADDITIONAL FUTURE PROGRAM PLANS INCLUDE TO BUILD A BASE LODGE AT THE BASE OF MT. BALDY TO PROVIDE A TRAINING GROUND FOR THE VETERANS PARTICIPATING IN THE FUTURE OPERATION 7 SUMMITS AND OPERATION 7 VOLCANOES MISSIONS.
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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 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 45,004. TOTAL EXPENSES 45,004. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,805. TOTAL EXPENSES 2,805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527
IRS990/TotalLiabilitiesEOYAmt0189
IRS990/TotalLiabilitiesGrp/BOYAmt0527
IRS990/TotalLiabilitiesGrp/EOYAmt0189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01098446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01089139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083247
IRS990/TotalReportableCompFromOrgAmt089167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01098973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06542
IRS990/TravelGrp/TotalAmt06542
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/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MEDVETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03102774657
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/ZIPCd090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953632775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC DBA - FOCUS OPERATING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SCHUMANN
ReturnHeader/ReturnTs02021-11-11T12:30:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDVETZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,328
Liabilities
$189
Net assets
$1,089,139
Revenue
$200,792
Expenses
$210,099
Net income
-$9,307
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
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.20$0.21$0.01
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