Civic Intelligence

The Littlest Heroes Inc.

990 • Fiscal year 2016 • EIN 34-1902565

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 08, 2016

Organization ProfileWWW.THELITTLESTHEROES.ORG
32000 Aurora RoadSolon, OH 44139

(440) 498-9200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$240,267

Down $108,194 (-31%) from 2015

Net Assets

Down

$239,617

Down $108,844 (-31%) from 2015

Liabilities

Up

$650

Up $650 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$117,136

Down $315,460 (-73%) from 2015

Expenses

Up

$225,980

Up $60,318 (+36%) from 2015

Net Income

Down

-$108,844

Down $375,778 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$240,267
Liabilities$650
Net Assets$239,617
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$117,136
Expenses$225,980
Net Income-$108,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$117,136
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$344,901$237,052▼ $107,849
Land, Buildings, and Equipment, Net$1,548$1,063▼ $485
Total Assets$348,461$240,267▼ $108,194
Other Assets Total$2,012$2,152▲ $140
Liabilities
Accounts Payable and Accrued Expenses-$650-
Total Liabilities$0$650▲ $650
Net Assets / Fund Balance
Unrestricted Net Assets$348,461$221,008▼ $127,453
Temporarily Rstr Net Assets-$18,609-
Total Net Assets Fund Balance$348,461$239,617▼ $108,844
Total Liabilities and Net Assets / Fund Balance$348,461$240,267▼ $108,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,063$27,413$28,476
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chelsea MikulaChair
John MooneyVice Chair
Amy GentileBoard Member
Gina MeeBoard Member
Howie BriggsBoard Member
Mickey HabaBoard Member
Rae BodonyiBoard Member
Wendy NealBoard Member
Matt SuszSecretary
Susan ChianconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,288
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$4,818
All Other Contributions
$112,288
Change in Net Assets
$-108,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,421
Salaries, Compensation, and Employee Benefits$67,559
Total Fundraising Expense$33,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,143$6,897$32,519$67,559
Fees for Services Other-$10,931$80$11,011
Office Expenses$706$9,739$30$10,475
Depreciation Depletion$401$597-$998
Other Expenses$128,890$587$24$611
Travel$105$50$7$162
Total Functional Expenses$158,245$34,193$33,542$225,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,818
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
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

Filer Name
The Littlest Heroes
EIN
34-1902565
Phone
4404989200
Address
32000 AURORA ROAD, SOLON, OH 44139

Signing Officer

Name
Susan Chiancone
Title
Treasurer
Phone
4404989200
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Mikula
Formed
1999
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Martinet Recchia Inc
Address
5000 E 345TH ST, WILLOUGHBY, OH 44094-4611
Preparer
Keith W Martinet
Phone
4409423900
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112288
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0650
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239617
IRS990/TotalProgramServiceExpensesAmt0158245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240267
IRS990/TravelGrp/FundraisingAmt07
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt0105
IRS990/TravelGrp/TotalAmt0162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221008
IRS990/USAddress/AddressLine1Txt032000 AURORA ROAD
IRS990/USAddress/CityNm0SOLON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044139
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THELITTLESTHEROES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CHIANCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04404989200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLEST HEROES
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0341902565
ReturnHeader/Filer/PhoneNum04404989200
ReturnHeader/Filer/USAddress/AddressLine1Txt032000 AURORA ROAD
ReturnHeader/Filer/USAddress/CityNm0SOLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341331802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTINET RECCHIA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 E 345TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOUGHBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440944611
ReturnHeader/PreparerPersonGrp/PhoneNum04409423900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W MARTINET
ReturnHeader/ReturnTs02016-07-19T16:42:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,267
Liabilities
$650
Net assets
$239,617
Revenue
$117,136
Expenses
$225,980
Net income
-$108,844
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