Civic Intelligence

A Committment to Our Roots Inc

990 • Fiscal year 2018 • EIN 31-1742604

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.HEROINITIATIVE.ORG
11301 Olympic BlvdLos Angeles, CA 90064

(626) 676-6354

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

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,780

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$366,505

Down $57,181 (-13%) from 2017

Net Assets

Down

$366,505

Down $57,181 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$338,522

Down $88,508 (-21%) from 2017

Expenses

Down

$395,953

Down $24,428 (-5.8%) from 2017

Net Income

Down

-$57,431

Down $64,080 (-964%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $179,469Liabilities 2011: $0Net Assets 2011: $179,4692011Assets 2012: $207,620Liabilities 2012: $0Net Assets 2012: $207,6202012Assets 2013: $222,864Liabilities 2013: $8,000Net Assets 2013: $214,8642013Assets 2014: $313,208Liabilities 2014: $27,535Net Assets 2014: $285,6732014Assets 2015: $488,339Liabilities 2015: $0Net Assets 2015: $488,3392015Assets 2016: $417,037Liabilities 2016: $0Net Assets 2016: $417,0372016Assets 2017: $423,686Liabilities 2017: $0Net Assets 2017: $423,6862017Assets 2018: $366,505Liabilities 2018: $0Net Assets 2018: $366,5052018Assets 2019: $352,118Liabilities 2019: $2,559Net Assets 2019: $349,5592019Assets 2020: $316,409Liabilities 2020: $27,495Net Assets 2020: $288,9142020Assets 2021: $592,729Liabilities 2021: $31,522Net Assets 2021: $561,2072021Assets 2022: $920,067Liabilities 2022: $33,542Net Assets 2022: $886,5252022Assets 2023: $795,712Liabilities 2023: $29,519Net Assets 2023: $766,1932023Assets 2024: $862,241Liabilities 2024: $2,218Net Assets 2024: $860,0232024

Highlighted filing

2018

Assets$366,505
Liabilities$0
Net Assets$366,505
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $365,7552011Expenses 2012: $304,2832012Expenses 2013: $278,9412013Revenue 2014: $365,729Expenses 2014: $273,063Net Income 2014: $92,6662014Revenue 2015: $642,285Expenses 2015: $394,883Net Income 2015: $247,4022015Revenue 2016: $345,001Expenses 2016: $408,964Net Income 2016: -$63,9632016Revenue 2017: $427,030Expenses 2017: $420,381Net Income 2017: $6,6492017Revenue 2018: $338,522Expenses 2018: $395,953Net Income 2018: -$57,4312018Revenue 2019: $377,798Expenses 2019: $372,663Net Income 2019: $5,1352019Revenue 2020: $337,233Expenses 2020: $393,342Net Income 2020: -$56,1092020Revenue 2021: $748,680Expenses 2021: $460,100Net Income 2021: $288,5802021Revenue 2022: $727,185Expenses 2022: $401,867Net Income 2022: $325,3182022Revenue 2023: $369,823Expenses 2023: $502,982Net Income 2023: -$133,1592023Revenue 2024: $665,521Expenses 2024: $598,210Net Income 2024: $67,3112024

Highlighted filing

2018

Revenue$338,522
Expenses$395,953
Net Income-$57,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$338,522
Mission and Program Overview

Mission

The Hero Initiative is the first-ever federally chartered

The hero initiative is the 1st ever federally chartered not-for-profit corporation dedicated strictly to helping comic book creators in need. Hero creates a financial safey net for yesterday's creators who may need emergency medical aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$423,686$366,505▼ $57,181
Savings and Temporary Cash Investments$196,122$196,200▲ $78
Investments Other Securities$120,000$120,000→ $0
Cash and Non-Interest-Bearing Accounts$107,564$50,305▼ $57,259
Total Assets$423,686$366,505▼ $57,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,686$366,505▼ $57,181
Total Liabilities and Net Assets / Fund Balance$423,686$366,505▼ $57,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$120,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim MclauchlinPresidentFT$72,780$72,780

Board Members and Trustees

NameTitle
Beth WideraBoard Member
Brian PulidoBoard Member
Charlie NovinskieBoard Member
DENNIS O'NEILBoard Member
George PrezBoard Member
Howard ChaykinBoard Member
Jim ValentinoBoard Member
Joe QuesadaBoard Member
John Romita SrBoard Member
Mark WaidBoard Member
Mike MalveBoard Member
Roy ThomasBoard Member
Steve BorockBoard Member
Walter SimonsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$41,518
Program Service Revenue
$289,740
Investment Income
$78
Other Revenue
$7,186
All Other Contributions
$21,844
Change in Net Assets
$-57,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,360
Salaries, Compensation, and Employee Benefits$140,618
Grants and Similar Amounts Paid$101,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,086$40,173$0$131,259
Grants to Domestic Individuals$101,975--$101,975
Travel$40,655$0$0$40,655
Office Expenses$28,116$9,734$0$37,850
Insurance$0$24,626$0$24,626
Conferences and Meetings$22,865$0$0$22,865
Payroll Taxes$6,551$2,808$0$9,359
Fees for Services Accounting$0$7,198$0$7,198
Fees for Services Management$2,700$3,625$0$6,325
Information Technology$3,958$71$0$4,029
Other Expenses$572$0$0$572
Royalties$290$0$0$290
Advertising$249$0$0$249
Total Functional Expenses$307,378$88,575$0$395,953
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
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
A Committment to Our Roots Inc
EIN
31-1742604
Phone
6266766354
Address
11301 OLYMPIC BLVD, LOS ANGELES, CA 90064
Doing Business As
The Hero Initiative

Signing Officer

Name
Jim Mclauchlin
Title
President
Phone
6266766354
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mclauchlin
Formed
2000
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
25

Preparer

Firm
Mab3 Consulting Inc
Address
14512 N NEBRASKA AVENUE STE 107, TAMPA, FL 33613
Preparer
Michael a Beattie CPA
Phone
8139725814
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board of directors after filing.”

Raw XML AppendixShowing 400 of 464 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02808
IRS990/PayrollTaxesGrp/ProgramServicesAmt06551
IRS990/PayrollTaxesGrp/TotalAmt09359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM MCLAUCHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2511200
IRS990/ProgramServiceRevenueGrp/Desc0AUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COMIC PRODUCTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120256
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0143649
IRS990/PYOtherRevenueAmt04492
IRS990/PYProgramServiceRevenueAmt0366087
IRS990/PYRevenuesLessExpensesAmt06649
IRS990/PYSalariesCompEmpBnftPaidAmt0156476
IRS990/PYTotalExpensesAmt0420381
IRS990/PYTotalRevenueAmt0427030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57431
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297004
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0290
IRS990/RoyaltiesGrp/TotalAmt0290
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt07186
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0423686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0366505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0593205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01803783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0615
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03684
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08176
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02026486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266638
IRS990ScheduleA/Total509Grp/TotalAmt02026486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02035277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0120000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JACKSON NATIONAL LIFE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0120000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASH GRANTS ARE MADE TO DIRECTLY PAY MEDICAL BILLS, HOUSING OR FOOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423686
IRS990/TotalAssetsEOYAmt0366505
IRS990/TotalAssetsGrp/BOYAmt0423686
IRS990/TotalAssetsGrp/EOYAmt0366505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041518
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395953

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$366,505
Liabilities
$0
Net assets
$366,505
Revenue
$338,522
Expenses
$395,953
Net income
-$57,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.02$8.60$6.66$5.98$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.30$7.66$3.70$5.03$1.33
2022Detailed filing. Detailed filing data is available for this year.$9.20$0.34$8.87$7.27$4.02$3.25
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.32$5.61$7.49$4.60$2.89
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.27$2.89$3.37$3.93$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.50$3.78$3.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.39$3.96$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$4.27$4.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$3.45$4.09$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$6.42$3.95$2.47
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.28$2.86$3.66$2.73$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.08$2.15$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$3.66