Civic Intelligence

The Heroes Project

990 • Fiscal year 2023 • EIN 27-1288926

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.THEHEROESPROJECT.ORG
10960 Wilshire Blvd FL 5Los 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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,209,651

Up $93,964 (+4.4%) from 2022

Net Assets

Up

$2,209,651

Up $93,964 (+4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Down

$448,570

Down $793,226 (-64%) from 2022

Expenses

Up

$354,606

Up $40,202 (+13%) from 2022

Net Income

Down

$93,964

Down $833,428 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 2023: $2,209,651Liabilities 2023: $0Net Assets 2023: $2,209,6512023Assets 2024: $1,505,321Liabilities 2024: $0Net Assets 2024: $1,505,3212024

Highlighted filing

2023

Assets$2,209,651
Liabilities$0
Net Assets$2,209,651
Open 2023 Filing

Operations Trend

Revenue Growth4th 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 2023: $448,570Expenses 2023: $354,606Net Income 2023: $93,9642023Revenue 2024: $285,068Expenses 2024: $989,398Net Income 2024: -$704,3302024

Highlighted filing

2023

Revenue$448,570
Expenses$354,606
Net Income$93,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$448,570
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$2,115,687$2,209,651▲ $93,964
Cash and Non-Interest-Bearing Accounts$1,650,270$1,607,550▼ $42,720
Intangible Assets$406,681$406,681→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,115,687$2,209,651▲ $93,964
Other Assets Total$58,736$195,420▲ $136,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,115,687$2,209,651▲ $93,964
Total Liabilities and Net Assets / Fund Balance$2,115,687$2,209,651▲ $93,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,511$21,511
Other Assets Org$195,420--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim MedvetzDirectorFT$130,000$130,000
Jennifer SailerBoard DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Richard StarkBoard Director
Scott RosenBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$448,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$448,570
Change in Net Assets
$93,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,855
Other Expenses$142,751
Total Fundraising Expense$21,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,500$35,500-$142,000
Other Salaries and Wages$41,250$13,750-$55,000
Fees for Services Other$21,450--$21,450
Office Expenses$13,520$4,507$2,529$20,556
All Other Expenses$13,599$2,476-$16,075
Payroll Taxes$11,141$3,714-$14,855
Travel$14,180--$14,180
Insurance$6,704$6,705-$13,409
Advertising$6,677-$6,677$13,354
Fees for Services Legal$6,541--$6,541
Other Expenses$945$4,505$7,400$4,505
Total Functional Expenses$256,270$76,973$21,363$354,606
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 FL 5, LOS ANGELES, CA 90024

Signing Officer

Name
Tim Medvetz
Title
Director
Phone
3102774657
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Medvetz
Formed
2009
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
50

Preparer

Firm
Nksfb LLC Dba - Focus Operating LLC
Address
10960 WILSHIRE BLVD 5TH FLOOR, LOS ANGELES, CA 90024
Preparer
William Schumann
Phone
3102774657
Raw XML Appendix347 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. PRIOR TO 2020, TWO SPECIFIC PROGRAMS WERE IN PLACE - OPERATION 7 SUMMITS AND OPERATION 7 VOLCANOES. OPERATION 7 SUMMITS STARTED IN THE SUMMER OF 2010 CLIMBING 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.DUE TO THE WORLDWIDE PANDEMIC, THESE CLIMBING PROGRAMS WERE SUSPENDED. IN THERE PLACE, 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 EVENT IS HELD ON VETERANS DAY WEEKEND ANNUALLY. AS PART OF THIS PROGRAM, TRAINING AND CONTINUING EDUCATION IS DONE FOR THE GUIDES WORKING WITH THE VETERANS. THE OTHER MAJOR PROGRAM IS THE BUILDING OF A VETERAN RETREAT CENTER ("VRC") AT THE BASE OF MT. BALDY TO PROVIDE A TRAINING GROUND FOR THE VETERANS. AN OFFICIAL GROUND BREAKING CEREMONY TOOK PLACE ON JULY 4, 2023 AND CONSTRUCTION ON THE VRC WILL CONTINUE OVER A COUPLE OF YEARS. WHEN THE VRC CONSTRUCTION IS COMPLETED, ADDITIONAL PROGRAMS ARE BEING LAUNCHED. THE PLANNING PHASE FOR THESE FUTURE PROGRAMS IS UNDER WAY WHILE THE VRC IS UNDER CONSTRUCTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
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IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02115687
IRS990/TotalAssetsEOYAmt02209651
IRS990/TotalAssetsGrp/BOYAmt02115687
IRS990/TotalAssetsGrp/EOYAmt02209651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0448570
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02115687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02209651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256270
IRS990/TotalReportableCompFromOrgAmt0142000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02115687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02209651
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014180
IRS990/TravelGrp/TotalAmt014180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010960 WILSHIRE BLVD FL 5
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEROES PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0271288926
ReturnHeader/Filer/PhoneNum03102774657
ReturnHeader/Filer/USAddress/AddressLine1Txt010960 WILSHIRE BLVD FL 5
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/ReturnTs02024-05-09T15:14:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDVETZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,651
Liabilities
$0
Net assets
$2,209,651
Revenue
$448,570
Expenses
$354,606
Net income
$93,964
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
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.45$0.35$0.09
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
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