Civic Intelligence

The Heroes Project

990 • Fiscal year 2022 • EIN 27-1288926

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

261%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,115,687

Up $1,026,359 (+94%) from 2020

Net Assets

Up

$2,115,687

Up $1,026,548 (+94%) from 2020

Liabilities

Down

$0

Down $189 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$1,241,796

Up $1,041,004 (+518%) from 2020

Expenses

Up

$314,404

Up $104,305 (+50%) from 2020

Net Income

Up

$927,392

Up $936,699 (+10064%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$2,115,687
Liabilities$0
Net Assets$2,115,687
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$1,241,796
Expenses$314,404
Net Income$927,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,241,796
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$1,188,295$2,115,687▲ $927,392
Cash and Non-Interest-Bearing Accounts$772,570$1,650,270▲ $877,700
Intangible Assets$406,681$406,681→ $0
Land, Buildings, and Equipment, Net$124$0▼ $124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,188,295$2,115,687▲ $927,392
Other Assets Total$8,920$58,736▲ $49,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,188,295$2,115,687▲ $927,392
Total Liabilities and Net Assets / Fund Balance$1,188,295$2,115,687▲ $927,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,511$21,511
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim MedvetzDirectorFT$96,000$96,000

Board Members and Trustees

NameTitle
Richard StarkDirector
Scott RosenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,241,796
Change in Net Assets
$927,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,688
Salaries, Compensation, and Employee Benefits$125,716
Total Fundraising Expense$11,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$48,000-$96,000
Fees for Services Other$44,039--$44,039
Advertising$11,972-$11,972$23,944
Office Expenses$17,658$4,631-$22,289
Other Salaries and Wages$10,409$10,408-$20,817
Insurance$8,102$4,614-$12,716
Fees for Services Legal$12,178--$12,178
All Other Expenses$9,638$1,448-$11,086
Travel$10,759--$10,759
Payroll Taxes$4,449$4,450-$8,899
Other Expenses$3,698$5,120-$3,698
Depreciation Depletion$124--$124
Total Functional Expenses$223,761$78,671$11,972$314,404
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 12C

“Transactions subject to the conflict of interest are monitored closely and full disclosures in writing are made to the board of directors for any potential conflict of interest. Following the full disclosure of the possible conflict of interest, the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect best interests for the organization. Any interested board member, officer or staff member shall not participate in any discussion or debate in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. Anyone in position to make decisions about spending organization's resources whom also stand to benefit from that decision, has a duty to disclose that conflict as soon as it arises (or becomes apparent) and may not participate in any final decisions.”

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
2023-07-18
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
2
Volunteers
40

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 38,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,350. Bank fees: program service expenses 5,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,689.”

Raw XML Appendix339 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/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/ExplanationTxt2TRANSACTIONS SUBJECT TO THE CONFLICT OF INTEREST ARE MONITORED CLOSELY AND FULL DISCLOSURES IN WRITING ARE MADE TO THE BOARD OF DIRECTORS FOR ANY POTENTIAL CONFLICT OF INTEREST. FOLLOWING THE FULL DISCLOSURE OF THE POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT BEST INTERESTS FOR THE ORGANIZATION. ANY INTERESTED BOARD MEMBER, OFFICER OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. ANYONE IN POSITION TO MAKE DECISIONS ABOUT SPENDING ORGANIZATION'S RESOURCES WHOM ALSO STAND TO BENEFIT FROM THAT DECISION, HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT) AND MAY NOT PARTICIPATE IN ANY FINAL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 38,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,350. BANK FEES: PROGRAM SERVICE EXPENSES 5,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01188295
IRS990/TotalAssetsEOYAmt02115687
IRS990/TotalAssetsGrp/BOYAmt01188295
IRS990/TotalAssetsGrp/EOYAmt02115687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01241796
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01188295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02115687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223761
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01241796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02115687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010759
IRS990/TravelGrp/TotalAmt010759
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MEDVETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03102774657
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-08-10T17:09:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDVETZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,687
Liabilities
$0
Net assets
$2,115,687
Revenue
$1,241,796
Expenses
$314,404
Net income
$927,392
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
2022Detailed filing. Detailed filing data is available for this year.$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
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