Civic Intelligence

The Littlest Heroes Inc.

990 • Fiscal year 2017 • EIN 34-1902565

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 25, 2017

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$156,880

Down $83,387 (-35%) from 2016

Net Assets

Down

$154,562

Down $85,055 (-35%) from 2016

Liabilities

Up

$2,318

Up $1,668 (+257%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Up

$158,893

Up $41,757 (+36%) from 2016

Expenses

Up

$243,948

Up $17,968 (+8.0%) from 2016

Net Income

Up

-$85,055

Up $23,789 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$156,880
Liabilities$2,318
Net Assets$154,562
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$158,893
Expenses$243,948
Net Income-$85,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$168,995
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$237,052$156,242▼ $80,810
Land, Buildings, and Equipment, Net$1,063$638▼ $425
Total Assets$240,267$156,880▼ $83,387
Other Assets Total$2,152--
Liabilities
Accounts Payable and Accrued Expenses$650$2,318▲ $1,668
Total Liabilities$650$2,318▲ $1,668
Net Assets / Fund Balance
Unrestricted Net Assets$221,008$135,953▼ $85,055
Temporarily Rstr Net Assets$18,609$18,609→ $0
Total Net Assets Fund Balance$239,617$154,562▼ $85,055
Total Liabilities and Net Assets / Fund Balance$240,267$156,880▼ $83,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$638$27,838$28,476
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon KozeskyExecutive DiPT$40,000$40,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$115,828
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$43,046
All Other Contributions
$115,828
Change in Net Assets
$-85,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,860
Salaries, Compensation, and Employee Benefits$90,088
Total Fundraising Expense$23,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,875$6,398$22,815$90,088
Fees for Services Other$137$13,220-$13,357
Office Expenses$509$7,482$386$8,377
Other Expenses$127,960$1,518-$1,518
Depreciation Depletion$67$358-$425
Advertising--$45$45
Travel-$20$6$26
Total Functional Expenses$189,548$31,148$23,252$243,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,487
Fundraising Direct Expenses$10,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$26,310$26,310$8,932$17,378
Birthday Party$13,750$13,750-$13,750
Total Events$50,060$50,060$8,932$41,128
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
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Mikula
Formed
1999
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Martinet Recchia Inc
Address
5000 E 345TH ST, WILLOUGHBY, OH 44094-4611
Preparer
Keith W Martinet
Phone
4409423900
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIRTHDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018609
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240267
IRS990/TotalAssetsEOYAmt0156880
IRS990/TotalAssetsGrp/BOYAmt0240267
IRS990/TotalAssetsGrp/EOYAmt0156880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115828
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650
IRS990/TotalLiabilitiesEOYAmt02318
IRS990/TotalLiabilitiesGrp/BOYAmt0650
IRS990/TotalLiabilitiesGrp/EOYAmt02318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154562
IRS990/TotalProgramServiceExpensesAmt0189548
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156880
IRS990/TravelGrp/FundraisingAmt06
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/TotalAmt026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135953
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CHIANCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04404989200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07D1C1024AD8D6250B6CF5CF22238505CEC4A1D27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038965533197932A37D268C786F4CEA0B50FA6F51
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/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W MARTINET
ReturnHeader/ReturnTs02017-11-27T16:08:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,880
Liabilities
$2,318
Net assets
$154,562
Revenue
$158,893
Expenses
$243,948
Net income
-$85,055
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
2017Detailed filing. Detailed filing data is available for this year.$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