Civic Intelligence

Supporting Heroes Inc

990 • Fiscal year 2015 • EIN 34-2013970

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$66,900

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$382,422

Up $95,692 (+33%) from 2013

Net Assets

Up

$382,126

Up $96,840 (+34%) from 2013

Liabilities

Down

$296

Down $1,148 (-80%) from 2013

Revenue

Up

$696,307

Up $87,897 (+14%) from 2013

Expenses

Up

$616,550

Up $96,563 (+19%) from 2013

Net Income

Down

$79,757

Down $8,666 (-9.8%) from 2013

Historical Trend

Balance Sheet Trend

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 2015: $382,422Liabilities 2015: $296Net Assets 2015: $382,1262015Assets 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

2015

Assets$382,422
Liabilities$296
Net Assets$382,126

Operations Trend

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 2015: $696,307Expenses 2015: $616,550Net Income 2015: $79,7572015Revenue 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

2015

Revenue$696,307
Expenses$616,550
Net Income$79,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$730,820
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,305$190,965▲ $70,660
Investments Other Securities$148,046$151,188▲ $3,142
Land, Buildings, and Equipment, Net$25,444$19,047▼ $6,397
Accounts Receivable$13,993$13,993→ $0
Inventories for Sale or Use-$3,289-
Total Assets$309,728$382,422▲ $72,694
Other Assets Total$1,940$3,940▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses-$296-
Total Liabilities$0$296▲ $296
Net Assets / Fund Balance
Unrestricted Net Assets$309,728$382,126▲ $72,398
Total Net Assets Fund Balance$309,728$382,126▲ $72,398
Total Liabilities and Net Assets / Fund Balance$309,728$382,422▲ $72,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,047$14,056$33,103
Other Securities$151,188--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric JohnsonExecutive DiFT$66,900$66,900

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$589,850
Program Service Revenue
$30,207
Investment Income
$7,347
Other Revenue
$68,903
All Other Contributions
$589,850
Change in Net Assets
$79,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,307
Revenue Not Reported on Form 990
$-7,359
Total Revenue per Audited Statements
$688,948
Total Revenue per Form 990
$696,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,747
Salaries, Compensation, and Employee Benefits$250,353
Grants and Similar Amounts Paid$114,450
Total Fundraising Expense$74,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,848$19,860$29,789$165,497
Grants to Domestic Individuals$114,450--$114,450
Current Officers, Directors, Trustees, and Key Employees$46,830$8,028$12,042$66,900
Travel$59,972$75$1,535$61,582
All Other Expenses$8,133$1,443$11,303$20,879
Occupancy$12,683$2,191$3,250$18,124
Payroll Taxes$12,569$2,155$3,232$17,956
Office Expenses$7,530$3,627$6,080$17,237
Information Technology$11,123$446$2,858$14,427
Other Expenses$12,392$27$39$12,458
Depreciation Depletion$4,474$768$1,153$6,395
Fees for Services Accounting-$4,300-$4,300
Insurance$2,515$363$539$3,417
Advertising$183$12$46$241
Total Functional Expenses$496,379$45,310$74,861$616,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,550
Total Expenses per Audited Statements$616,550
Total Expenses per Form 990$616,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,052
Fundraising Direct Expenses$34,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$100,052$100,052$16,816$83,236
Total Events$100,052$100,052$34,513$65,539
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 2

Eric johnson trina johnson ed office admin spouse

Form 990, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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 Johnson
Title
Executive Director
Phone
5025852282
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnson
Formed
2004
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
75

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ProgramServicesAmt038009
IRS990/OtherExpensesGrp/ProgramServicesAmt137347
IRS990/OtherExpensesGrp/ProgramServicesAmt212321
IRS990/OtherExpensesGrp/ProgramServicesAmt312392
IRS990/OtherExpensesGrp/TotalAmt038009
IRS990/OtherExpensesGrp/TotalAmt137347
IRS990/OtherExpensesGrp/TotalAmt217331
IRS990/OtherExpensesGrp/TotalAmt312458
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03364
IRS990/OtherRevenueTotalAmt03364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165497
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02155
IRS990/PayrollTaxesGrp/ProgramServicesAmt012569
IRS990/PayrollTaxesGrp/TotalAmt017956
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEROES BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162668
IRS990/PYInvestmentIncomeAmt06152
IRS990/PYOtherExpensesAmt0237205
IRS990/PYOtherRevenueAmt064789
IRS990/PYProgramServiceRevenueAmt037422
IRS990/PYRevenuesLessExpensesAmt023837
IRS990/PYSalariesCompEmpBnftPaidAmt0214185
IRS990/PYTotalExpensesAmt0614058
IRS990/PYTotalRevenueAmt0637895
IRS990/ReconcilationRevenueExpnssAmt079757
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0589850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0529532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02428933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0571976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023064
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05494
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt03000909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0723473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0668381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490752
IRS990ScheduleA/Total509Grp/TotalAmt03000909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0734184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0674533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03034441
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0616550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033103
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0151188
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-7359
IRS990ScheduleD/RevenueSubtotalAmt0696307
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019047
IRS990ScheduleD/TotalBookValueSecuritiesAmt0151188
IRS990ScheduleD/TotalExpensesPerForm990Amt0616550
IRS990ScheduleD/TotalRevenuePerForm990Amt0696307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017697
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0114450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT PAYMENTS -
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FAMILY ASSISTANCE GRANTS ARE MADE ON THE BASIS OF NEED AND INCOME OF THE FAMILY BEING SUPPORTED. THESE FUNDS ARE MEANT TO BE USED FOR ORDINARY LIVING EXPENSES, AND TO ENSURE THAT THE TRANSITION DUE TO THE LOSS OF INCOME FROM THE DECEASED HERO IS A SMOOTH ONE. THE ORGANIZATION DOES NOT SPECIFICALLY MONITOR THE GRANT FUNDS ONCE DISBURSED, AS THEY ARE NOT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC JOHNSON TRINA JOHNSON ED OFFICE ADMIN SPOUSE

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