Civic Intelligence

Supporting Heroes Inc

990 • Fiscal year 2017 • EIN 34-2013970

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$403,213

Down $17,071 (-4.1%) from 2016

Net Assets

Down

$401,279

Down $18,899 (-4.5%) from 2016

Liabilities

Up

$1,934

Up $1,828 (+1725%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Up

$822,007

Up $32,306 (+4.1%) from 2016

Expenses

Up

$854,819

Up $103,170 (+14%) from 2016

Net Income

Down

-$32,812

Down $70,864 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$403,213
Liabilities$1,934
Net Assets$401,279
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$822,007
Expenses$854,819
Net Income-$32,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$877,467
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
Investments Other Securities$163,212$186,649▲ $23,437
Cash and Non-Interest-Bearing Accounts$223,196$178,165▼ $45,031
Accounts Receivable$13,993$13,993→ $0
Land, Buildings, and Equipment, Net$12,654$10,877▼ $1,777
Inventories for Sale or Use$3,289$3,289→ $0
Total Assets$420,284$403,213▼ $17,071
Other Assets Total$3,940$10,240▲ $6,300
Liabilities
Accounts Payable and Accrued Expenses$106$1,934▲ $1,828
Total Liabilities$106$1,934▲ $1,828
Net Assets / Fund Balance
Unrestricted Net Assets$420,178$401,279▼ $18,899
Total Net Assets Fund Balance$420,178$401,279▼ $18,899
Total Liabilities and Net Assets / Fund Balance$420,284$403,213▼ $17,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,877$26,376$37,253
Other Securities$186,649--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric JohnsonExecutive DiFT$85,000$85,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$823,637
Program Service Revenue
$45,418
Investment Income
$4,786
Other Revenue
$-51,834
All Other Contributions
$648,637
Change in Net Assets
$-32,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,605
Grants and Similar Amounts Paid$305,040
Other Expenses$224,174
Total Fundraising Expense$82,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$305,040--$305,040
Other Salaries and Wages$152,226$26,096$39,144$217,466
Current Officers, Directors, Trustees, and Key Employees$59,500$10,200$15,300$85,000
All Other Expenses$31,443$1,198$9,535$42,176
Occupancy$25,135$2,816$5,057$33,008
Payroll Taxes$16,197$2,777$4,165$23,139
Other Expenses$2,121$9,195$256$11,572
Advertising$8,571-$2,570$11,141
Information Technology$7,834$642$1,331$9,807
Office Expenses$6,421$496$1,033$7,950
Depreciation Depletion$4,149$711$1,067$5,927
Insurance$2,528$283$508$3,319
Fees for Services Accounting-$3,291-$3,291
Total Functional Expenses$712,946$59,215$82,658$854,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$175,000-$55,460-
Total Events$175,000-$55,460$-55,460
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnson
Formed
2004
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
70

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
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IRS990/OtherExpensesGrp/TotalAmt063590
IRS990/OtherExpensesGrp/TotalAmt118873
IRS990/OtherExpensesGrp/TotalAmt213520
IRS990/OtherExpensesGrp/TotalAmt311572
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03626
IRS990/OtherRevenueTotalAmt03626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217466
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02777
IRS990/PayrollTaxesGrp/ProgramServicesAmt016197
IRS990/PayrollTaxesGrp/TotalAmt023139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEROES BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127310
IRS990/PYInvestmentIncomeAmt08356
IRS990/PYOtherExpensesAmt0285463
IRS990/PYOtherRevenueAmt0-37253
IRS990/PYProgramServiceRevenueAmt032993
IRS990/PYRevenuesLessExpensesAmt038052
IRS990/PYSalariesCompEmpBnftPaidAmt0338876
IRS990/PYTotalExpensesAmt0751649
IRS990/PYTotalRevenueAmt0789701
IRS990/ReconcilationRevenueExpnssAmt0-32812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045418
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0823637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0785605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0589850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0529532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03235501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031588
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-2106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt03715209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0869055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0668381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631654
IRS990ScheduleA/Total509Grp/TotalAmt03715209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0831002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0734184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03748055
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037253
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0186649
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010877
IRS990ScheduleD/TotalBookValueSecuritiesAmt0186649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055460
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0305040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT PAYMENTS -
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0122
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,213
Liabilities
$1,934
Net assets
$401,279
Revenue
$822,007
Expenses
$854,819
Net income
-$32,812
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
2017Detailed filing. Detailed filing data is available for this year.$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
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