Civic Intelligence

The Littlest Heroes Inc.

990 • Fiscal year 2014 • EIN 34-1902565

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 18, 2014

Organization ProfileWWW.THELITTLESTHEROES.ORG
32000 Aurora Road44139

(440) 498-9200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$81,527

Up $44,954 (+123%) from 2013

Net Assets

Up

$81,527

Up $44,954 (+123%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$143,468

No earlier filing loaded for comparison.

Expenses

Down

$96,289

Down $32,888 (-25%) from 2013

Net Income

$47,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $40,209Liabilities 2010: $7,344Net Assets 2010: $32,8652010Assets 2011: $47,613Liabilities 2011: $25,214Net Assets 2011: $22,3992011Assets 2012: $29,284Liabilities 2012: $18,385Net Assets 2012: $10,8992012Assets 2013: $36,573Liabilities 2013: $0Net Assets 2013: $36,5732013Assets 2014: $81,527Liabilities 2014: $0Net Assets 2014: $81,5272014Assets 2015: $348,461Liabilities 2015: $0Net Assets 2015: $348,4612015Assets 2016: $240,267Liabilities 2016: $650Net Assets 2016: $239,6172016Assets 2017: $156,880Liabilities 2017: $2,318Net Assets 2017: $154,5622017Assets 2019: $158,189Liabilities 2019: $1,094Net Assets 2019: $157,0952019Assets 2020: $149,537Liabilities 2020: $676Net Assets 2020: $148,8612020Assets 2024: $228,481Liabilities 2024: $0Net Assets 2024: $228,4812024

Highlighted filing

2014

Assets$81,527
Liabilities$0
Net Assets$81,527
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $176,200Expenses 2010: $185,807Net Income 2010: -$9,6072010Revenue 2011: $154,737Expenses 2011: $165,203Net Income 2011: -$10,4662011Expenses 2012: $227,0012012Expenses 2013: $129,1772013Revenue 2014: $143,468Expenses 2014: $96,289Net Income 2014: $47,1792014Revenue 2015: $432,596Expenses 2015: $165,662Net Income 2015: $266,9342015Revenue 2016: $117,136Expenses 2016: $225,980Net Income 2016: -$108,8442016Revenue 2017: $158,893Expenses 2017: $243,948Net Income 2017: -$85,0552017Revenue 2019: $225,851Expenses 2019: $218,911Net Income 2019: $6,9402019Revenue 2020: $209,046Expenses 2020: $217,280Net Income 2020: -$8,2342020Revenue 2024: $366,728Expenses 2024: $337,609Net Income 2024: $29,1192024

Highlighted filing

2014

Revenue$143,468
Expenses$96,289
Net Income$47,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$145,178
Mission and Program Overview

Mission

To promote spiritual, emotional, social, and physical healing of children living with cancer and their families by developing and providing a total system of support that complements traditional health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,813$81,071▲ $45,258
Land, Buildings, and Equipment, Net$760$456▼ $304
Total Assets$36,573$81,527▲ $44,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,573$81,527▲ $44,954
Total Net Assets Fund Balance$36,573$81,527▲ $44,954
Total Liabilities and Net Assets / Fund Balance$36,573$81,527▲ $44,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$456$24,115$24,571
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chelsea MikulaChair
John MooneyVice Chair
Eric GoodmanBoard Member
Gary MartinisBoard Member
Gina Hoover MeeBoard Member
Matt SuszBoard Member
Rae BodonyiBoard Member
Rob HauptmanBoard Member
Wendy NealBoard Member
Susan ChianconeSecretary
Peter MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,450
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$20,010
All Other Contributions
$123,450
Change in Net Assets
$47,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,374
Salaries, Compensation, and Employee Benefits$33,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,176--$31,176
Office Expenses$7,056--$7,056
Insurance$3,837--$3,837
Payroll Taxes$2,739--$2,739
Fees for Services Other$2,354--$2,354
Fees for Services Accounting$2,350--$2,350
Advertising$1,839--$1,839
Other Expenses$373--$373
Depreciation Depletion$304--$304
Fees for Services Legal$179--$179
Total Functional Expenses$96,289$0$0$96,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,720
Fundraising Direct Expenses$1,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,595$15,595-$15,595
Event 2$6,125$6,125$1,710$4,415
Total Events$21,720$21,720$1,710$20,010
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
34-1902565
Phone
4404989200

Signing Officer

Name
Peter Mooney
Title
Treasurer
Phone
4404989200
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Keith W Martinet
Phone
4409423900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“MEMBERS.”

Raw XML Appendix352 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036573
IRS990/TotalAssetsEOYAmt081527
IRS990/TotalAssetsGrp/BOYAmt036573
IRS990/TotalAssetsGrp/EOYAmt081527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096289
IRS990/TotalFunctionalExpensesGrp/TotalAmt096289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081527
IRS990/TotalProgramServiceExpensesAmt096289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081527
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THELITTLESTHEROES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04404989200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LITTLEST HEROES
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0341902565
ReturnHeader/Filer/PhoneNum04404989200
ReturnHeader/Filer/USAddress/AddressLine1032000 AURORA ROAD
ReturnHeader/Filer/USAddress/City0SOLON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341331802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTINET RECCHIA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105000 E 345TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLOUGHBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0440944611
ReturnHeader/PreparerPersonGrp/PhoneNum04409423900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W MARTINET
ReturnHeader/ReturnTs02014-10-03T10:19:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,527
Liabilities
$0
Net assets
$81,527
Revenue
$143,468
Expenses
$96,289
Net income
$47,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$3.67$3.38$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$2.09$2.17$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$2.26$2.19$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.59$2.44$0.85
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.40$1.17$2.26$1.09
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$4.33$1.66$2.67
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.43$0.96$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.11$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.25$0.22$1.55$1.65$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$1.76$1.86$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits