Civic Intelligence

The Littlest Heroes Inc.

990 • Fiscal year 2019 • EIN 34-1902565

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 26, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$158,189

Up $1,309 (+0.8%) from 2017

Net Assets

Up

$157,095

Up $2,533 (+1.6%) from 2017

Liabilities

Down

$1,094

Down $1,224 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$225,851

Up $66,958 (+42%) from 2017

Expenses

Down

$218,911

Down $25,037 (-10%) from 2017

Net Income

Up

$6,940

Up $91,995 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$158,189
Liabilities$1,094
Net Assets$157,095
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$225,851
Expenses$218,911
Net Income$6,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$258,203
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$150,312$158,045▲ $7,733
Land, Buildings, and Equipment, Net$383$144▼ $239
Total Assets$150,695$158,189▲ $7,494
Liabilities
Accounts Payable and Accrued Expenses$540$1,094▲ $554
Total Liabilities$540$1,094▲ $554
Net Assets / Fund Balance
Unrestricted Net Assets$150,155$157,095▲ $6,940
Total Net Assets Fund Balance$150,155$157,095▲ $6,940
Total Liabilities and Net Assets / Fund Balance$150,695$158,189▲ $7,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144$28,332$28,476
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Board Members and Trustees

NameTitle
Chelsea MikulaBoard Chair
Howie BriggsVice Chair
Adam WatowiczBoard Member
Gina MeeBoard Member
Jeff ShupeBoard Member
John MooneyBoard Member
Kathy GolemBoard Member
Rae BodonyiBoard Member
Shane WinnykBoard Member
T Daniel ReynoldsBoard Member
Veronica KrupkaBoard Member
Wendy NealBoard Member
Susan ChianconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,197
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$65,648
All Other Contributions
$142,937
Change in Net Assets
$6,940

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table103$51,971Market Value
Total Noncash Contributions103$51,971-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,399
Salaries, Compensation, and Employee Benefits$60,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,422$3,461-$55,883
Fees for Services Other$375$10,844-$11,219
Payroll Taxes$4,342$287-$4,629
Office Expenses$17$2,725-$2,742
Other Expenses$138$1,234-$1,234
Depreciation Depletion$24$215-$239
Total Functional Expenses$198,781$20,130$0$218,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,000
Fundraising Direct Expenses$32,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$82,390$65,130$31,354$33,776
RICKY'S PARTY$15,950$15,950-$15,950
Total Events$115,260$98,000$32,352$65,648
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
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Mikula
Formed
1999
Voting Board Members
13
Independent Board Members
13
Employees
2

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/OtherExpensesGrp/Desc1ADOPT A FAMILY
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADOPT-A-FAMILY PROGRAM HELPS TO MAKE THE HOLIDAYS A LITTLE MERRIER FOR FAMILIES OF THE LITTLEST HEROES. EACH YEAR, 60-70 FAMILIES RECEIVE HOLIDAY PRESENTS THAT INCLUDE GENERAL GIFTS, MEALS, AND OTHER ESSENTIAL ITEMS BASED OFF OF THE SUBMITTED WISH LIST OF THE LITTLEST HEROES FAMILY.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,189
Liabilities
$1,094
Net assets
$157,095
Revenue
$225,851
Expenses
$218,911
Net income
$6,940
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits