Civic Intelligence

Supporting Heroes Inc

990 • Fiscal year 2014 • EIN 34-2013970

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SUPPORTINGHEROES.ORG
PO Box 991547Louisville, KY 40269-1547

(502) 585-2282

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,150

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$309,728

Up $22,998 (+8.0%) from 2013

Net Assets

Up

$309,728

Up $24,442 (+8.6%) from 2013

Liabilities

Down

$0

Down $1,444 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin52nd percentile

Revenue

Up

$637,895

Up $29,485 (+4.8%) from 2013

Expenses

Up

$614,058

Up $94,071 (+18%) from 2013

Net Income

Down

$23,837

Down $64,586 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $83,281Liabilities 2010: $1,576Net Assets 2010: $81,7052010Assets 2011: $166,977Liabilities 2011: $745Net Assets 2011: $166,2322011Assets 2012: $191,625Liabilities 2012: $0Net Assets 2012: $191,6252012Assets 2013: $286,730Liabilities 2013: $1,444Net Assets 2013: $285,2862013Assets 2014: $309,728Liabilities 2014: $0Net Assets 2014: $309,7282014Assets 2016: $420,284Liabilities 2016: $106Net Assets 2016: $420,1782016Assets 2017: $403,213Liabilities 2017: $1,934Net Assets 2017: $401,2792017Assets 2018: $480,329Liabilities 2018: $186Net Assets 2018: $480,1432018Assets 2019: $458,907Liabilities 2019: $1,307Net Assets 2019: $457,6002019Assets 2020: $469,368Liabilities 2020: $13,136Net Assets 2020: $456,2322020Assets 2024: $883,514Liabilities 2024: $388,920Net Assets 2024: $494,5942024

Highlighted filing

2014

Assets$309,728
Liabilities$0
Net Assets$309,728
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $384,021Expenses 2010: $378,371Net Income 2010: $5,6502010Expenses 2011: $374,6572011Expenses 2012: $460,2892012Revenue 2013: $608,410Expenses 2013: $519,987Net Income 2013: $88,4232013Revenue 2014: $637,895Expenses 2014: $614,058Net Income 2014: $23,8372014Revenue 2016: $789,701Expenses 2016: $751,649Net Income 2016: $38,0522016Revenue 2017: $822,007Expenses 2017: $854,819Net Income 2017: -$32,8122017Revenue 2018: $908,945Expenses 2018: $840,101Net Income 2018: $68,8442018Revenue 2019: $799,763Expenses 2019: $822,306Net Income 2019: -$22,5432019Revenue 2020: $858,857Expenses 2020: $897,132Net Income 2020: -$38,2752020Revenue 2024: $1,031,694Expenses 2024: $1,028,074Net Income 2024: $3,6202024

Highlighted filing

2014

Revenue$637,895
Expenses$614,058
Net Income$23,837
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$674,533
Mission and Program Overview

Mission

Our mission is to honor the service and sacrifice of public safety heroes who give their lives in the line of duty - by caring for the loved ones they leave behind.

Our mission is to honor the service and sacrifice of public safety heroes who give their lives in the line of duty - by caring for the loved ones they leave behind

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$137,876$148,046▲ $10,170
Cash and Non-Interest-Bearing Accounts$105,291$120,305▲ $15,014
Land, Buildings, and Equipment, Net$24,255$25,444▲ $1,189
Accounts Receivable$12,464$13,993▲ $1,529
Inventories for Sale or Use$4,904$0▼ $4,904
Total Assets$286,730$309,728▲ $22,998
Other Assets Total$1,940$1,940→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,444$0▼ $1,444
Total Liabilities$1,444$0▼ $1,444
Net Assets / Fund Balance
Unrestricted Net Assets$285,286$309,728▲ $24,442
Total Net Assets Fund Balance$285,286$309,728▲ $24,442
Total Liabilities and Net Assets / Fund Balance$286,730$309,728▲ $22,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,812$7,564$31,376
Leasehold Improvements$1,632$96$1,728
Other Securities$148,046--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric JohnsonExecutive DirectorFT$55,150$55,150

Board Members and Trustees

NameTitle
Jason SmithChairman
Jerome Ezell JdVice Chairman
Al RodecapTrustee
Dan DurhamTrustee
Leta GentryTrustee
Mike BurnsTrustee
Tyler AdkinsTrustee
Amy Page-calhounSecretary
Missy DunaganTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,532
Program Service Revenue
$37,422
Investment Income
$6,152
Other Revenue
$64,789
All Other Contributions
$529,532
Change in Net Assets
$23,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$605
Total Revenue per Audited Statements
$638,500
Total Revenue per Form 990
$637,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,205
Salaries, Compensation, and Employee Benefits$214,185
Grants and Similar Amounts Paid$162,668
Total Fundraising Expense$73,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$162,668--$162,668
Other Salaries and Wages$95,165$18,362$30,301$143,828
Travel$60,398$76$1,546$62,020
Current Officers, Directors, Trustees, and Key Employees$44,120$5,515$5,515$55,150
All Other Expenses$21,076$4,070$10,630$35,776
Payroll Taxes$10,645$1,825$2,737$15,207
Other Expenses$17,820$38$14,333$14,333
Occupancy$8,344$1,442$2,138$11,924
Information Technology$6,893$276$1,771$8,940
Depreciation Depletion$4,089$701$1,052$5,842
Office Expenses$2,538$1,222$2,049$5,809
Fees for Services Accounting$976$4,169$250$5,395
Insurance$2,426$350$520$3,296
Advertising$1,972$133$498$2,603
Total Functional Expenses$502,482$38,179$73,397$614,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,058
Total Expenses per Audited Statements$614,058
Total Expenses per Form 990$614,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,102
Fundraising Direct Expenses$36,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$100,102$100,102$36,240$63,862
Total Events$100,102$100,102$37,422$62,680
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
Audit committee
Yes
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, Part VI, Section B, Line 11

“The outside accountant prepares a draft 990 for review by the finance committe, who authorize its release and signature by the executive director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available through guidestar.org, and by request.”

Form 990, Part VI, Section C, Line 19

“Documents pertaining to governance are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Supporting Heroes Inc
EIN
34-2013970
Phone
5025852282
Address
PO BOX 991547, LOUISVILLE, KY 40269-1547

Signing Officer

Name
Eric W Johnson
Title
Executive Director
Phone
5025852282
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric W Johnson
Formed
2004
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
60

Preparer

Firm
Anderson Bryant Lasky & Winslow Psc
Address
943 SOUTH FIRST STREET, LOUISVILLE, KY 40203
Preparer
Barbara a Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The procedures have not changed since previous filings of form 990.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 500 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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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0159050
IRS990/PYInvestmentIncomeAmt04947
IRS990/PYOtherExpensesAmt0174211
IRS990/PYOtherRevenueAmt085085
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IRS990/PYRevenuesLessExpensesAmt088423
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IRS990/PYTotalExpensesAmt0519987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023837
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02031253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06152
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0137524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0122397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0461167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01510
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IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-2106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05494
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0498342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02524003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031376
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0148046
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0637895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025444
IRS990ScheduleD/TotalBookValueSecuritiesAmt0148046
IRS990ScheduleD/TotalExpensesPerForm990Amt0614058
IRS990ScheduleD/TotalRevenuePerForm990Amt0637895
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100102
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01182
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036240

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,728
Liabilities
$0
Net assets
$309,728
Revenue
$637,895
Expenses
$614,058
Net income
$23,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.39$0.49$1.03$1.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.86$0.90$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.80$0.82$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.91$0.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.82$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.64$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.61$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.38$0.38$0.01