Civic Intelligence

The Littlest Heroes Inc.

990 • Fiscal year 2020 • EIN 34-1902565

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 21, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,692

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.4%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$149,537

Down $8,652 (-5.5%) from 2019

Net Assets

Down

$148,861

Down $8,234 (-5.2%) from 2019

Liabilities

Down

$676

Down $418 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$209,046

Down $16,805 (-7.4%) from 2019

Expenses

Down

$217,280

Down $1,631 (-0.7%) from 2019

Net Income

Down

-$8,234

Down $15,174 (-219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$149,537
Liabilities$676
Net Assets$148,861
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$209,046
Expenses$217,280
Net Income-$8,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$236,821
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$158,045$148,779▼ $9,266
Prepaid Expenses and Deferred Charges-$746-
Land, Buildings, and Equipment, Net$144$12▼ $132
Total Assets$158,189$149,537▼ $8,652
Liabilities
Accounts Payable and Accrued Expenses$1,094$676▼ $418
Total Liabilities$1,094$676▼ $418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,095$148,861▼ $8,234
Total Net Assets Fund Balance$157,095$148,861▼ $8,234
Total Liabilities and Net Assets / Fund Balance$158,189$149,537▼ $8,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12$28,464$28,476
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon KozeskyExecutive DiPT$41,692$41,692

Board Members and Trustees

NameTitle
Chelsea MikulaPresident
Adam WatowiczBoard Member
Dan ReynoldsBoard Member
Elizabeth EmanuelBoard Member
Gina MeeBoard Member
Jeff ShupeBoard Member
John MooneyBoard Member
Kathy GolemBoard Member
Rae BodonyiBoard Member
Sandra LucarelliBoard Member
Shane WinnykBoard Member
Veronica KrupkaBoard Member
Wendy Neal FerraraBoard Member
Howie BriggsSecretary
Susan ChianconeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,638
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$45,406
All Other Contributions
$163,638
Change in Net Assets
$-8,234

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 Table90$50,900Market Value
Total Noncash Contributions90$50,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,903
Salaries, Compensation, and Employee Benefits$28,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,360--$26,360
Fees for Services Other$295$7,384-$7,679
Office Expenses$65$2,347-$2,412
Payroll Taxes$2,017--$2,017
Other Expenses$190$1,238-$1,428
All Other Expenses-$763-$763
Depreciation Depletion$24$108-$132
Travel$12--$12
Total Functional Expenses$204,960$12,320$0$217,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,181
Fundraising Direct Expenses$27,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$46,060$46,060$23,388$22,672
Bowling Event$10,838$10,838$2,090$8,748
Total Events$73,181$73,181$27,775$45,406
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 35% controlled entity
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
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Mikula
Formed
1999
Voting Board Members
15
Independent Board Members
15
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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0746
IRS990/PrincipalOfficerNm0CHELSEA MIKULA
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0158399
IRS990/PYOtherRevenueAmt065648
IRS990/PYRevenuesLessExpensesAmt06940
IRS990/PYSalariesCompEmpBnftPaidAmt060512
IRS990/PYTotalExpensesAmt0218911
IRS990/PYTotalRevenueAmt0225851
IRS990/ReconcilationRevenueExpnssAmt0-8234
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0726248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726248
IRS990ScheduleA/TotalSupportAmt0726248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt090
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158189
IRS990/TotalAssetsEOYAmt0149537
IRS990/TotalAssetsGrp/BOYAmt0158189
IRS990/TotalAssetsGrp/EOYAmt0149537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163638
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01094
IRS990/TotalLiabilitiesEOYAmt0676
IRS990/TotalLiabilitiesGrp/BOYAmt01094
IRS990/TotalLiabilitiesGrp/EOYAmt0676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148861
IRS990/TotalProgramServiceExpensesAmt0204960
IRS990/TotalReportableCompFromOrgAmt041692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149537
IRS990/TravelGrp/ProgramServicesAmt012
IRS990/TravelGrp/TotalAmt012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032000 AURORA ROAD
IRS990/USAddress/CityNm0SOLON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044139
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.THELITTLESTHEROES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CHIANCONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04404989200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLEST HEROES
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0341902565
ReturnHeader/Filer/PhoneNum04404989200
ReturnHeader/Filer/USAddress/AddressLine1Txt032000 AURORA ROAD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,537
Liabilities
$676
Net assets
$148,861
Revenue
$209,046
Expenses
$217,280
Net income
-$8,234
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
2020Detailed filing. Detailed filing data is available for this year.$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