Civic Intelligence

Supporting Heroes Inc

990 • Fiscal year 2016 • EIN 34-2013970

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$75,416

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$420,284

Up $133,554 (+47%) from 2013

Net Assets

Up

$420,178

Up $134,892 (+47%) from 2013

Liabilities

Down

$106

Down $1,338 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Up

$789,701

Up $181,291 (+30%) from 2013

Expenses

Up

$751,649

Up $231,662 (+45%) from 2013

Net Income

Down

$38,052

Down $50,371 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2016

Assets$420,284
Liabilities$106
Net Assets$420,178
Open 2016 Filing

Operations Trend

Revenue Growth67th 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 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

2016

Revenue$789,701
Expenses$751,649
Net Income$38,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$831,002
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$190,965$223,196▲ $32,231
Investments Other Securities$151,188$163,212▲ $12,024
Accounts Receivable$13,993$13,993→ $0
Land, Buildings, and Equipment, Net$19,047$12,654▼ $6,393
Inventories for Sale or Use$3,289$3,289→ $0
Total Assets$382,422$420,284▲ $37,862
Other Assets Total$3,940$3,940→ $0
Liabilities
Accounts Payable and Accrued Expenses$296$106▼ $190
Total Liabilities$296$106▼ $190
Net Assets / Fund Balance
Unrestricted Net Assets$382,126$420,178▲ $38,052
Total Net Assets Fund Balance$382,126$420,178▲ $38,052
Total Liabilities and Net Assets / Fund Balance$382,422$420,284▲ $37,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,654$20,449$33,103
Other Securities$163,212--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric JohnsonExecutive DiFT$75,416$75,416

Board Members and Trustees

NameTitle
Jason SmithChairman
Michael Burns JdVice Chairma
Allen RodecapTrustee
Bill JenkinsTrustee
Dan DurhamTrustee
Jerome Ezell JdTrustee
Leta GentryTrustee
Pat WalshTrustee
Robert SchroederTrustee
Tyler Adkins JdTrustee
Amy Page-calhounSecretary
Missy DunaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,605
Program Service Revenue
$32,993
Investment Income
$8,356
Other Revenue
$-37,253
All Other Contributions
$650,605
Change in Net Assets
$38,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,876
Other Expenses$285,463
Grants and Similar Amounts Paid$127,310
Total Fundraising Expense$92,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,810$28,253$42,380$235,443
Grants to Domestic Individuals$127,310--$127,310
Travel$92,197$475$2,376$95,048
Current Officers, Directors, Trustees, and Key Employees$52,791$9,050$13,575$75,416
Occupancy$20,582$3,528$5,293$29,403
Payroll Taxes$19,612$3,362$5,043$28,017
Office Expenses$8,458$3,759$6,579$18,796
All Other Expenses$12,765$1,822$1,449$16,036
Advertising$6,958$464$1,855$9,277
Information Technology$6,297$245$1,636$8,178
Other Expenses$7,816$368$6,988$7,356
Depreciation Depletion$4,475$767$1,151$6,393
Insurance$2,587$345$517$3,449
Fees for Services Accounting-$750-$750
Total Functional Expenses$603,318$55,652$92,679$751,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$135,000-$41,301-
Total Events$135,000-$41,301$-41,301
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
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 family relationship”

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
2017-11-15
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
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04048
IRS990/OtherRevenueTotalAmt04048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235443
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03362
IRS990/PayrollTaxesGrp/ProgramServicesAmt019612
IRS990/PayrollTaxesGrp/TotalAmt028017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEROES BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114450
IRS990/PYInvestmentIncomeAmt07347
IRS990/PYOtherExpensesAmt0251747
IRS990/PYOtherRevenueAmt068903
IRS990/PYProgramServiceRevenueAmt030207
IRS990/PYRevenuesLessExpensesAmt079757
IRS990/PYSalariesCompEmpBnftPaidAmt0250353
IRS990/PYTotalExpensesAmt0616550
IRS990/PYTotalRevenueAmt0696307
IRS990/ReconcilationRevenueExpnssAmt038052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,974
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0785605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0589850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0529532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02815474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029324
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03716
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt03332803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0822646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0723473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0668381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486649
IRS990ScheduleA/Total509Grp/TotalAmt03332803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0734184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0492887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03367101
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/BookValueAmt012654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033103
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0163212
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012654
IRS990ScheduleD/TotalBookValueSecuritiesAmt0163212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041301
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0127310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT PAYMENTS -
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0112
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC JOHNSON TRINA JOHNSON ED OFFICE ADMIN FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OUTSIDE ACCOUNTANT PREPARES A DRAFT 990 FOR REVIEW BY THE FINANCE COMMITTE, WHO AUTHORIZE ITS RELEASE AND SIGNATURE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE THROUGH GUIDESTAR.ORG, AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PERTAINING TO GOVERNANCE ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,284
Liabilities
$106
Net assets
$420,178
Revenue
$789,701
Expenses
$751,649
Net income
$38,052
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
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.79$0.75$0.04
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