Civic Intelligence

Supporting Heroes Inc

990 • Fiscal year 2019 • EIN 34-2013970

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,853

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$458,907

Down $21,422 (-4.5%) from 2018

Net Assets

Down

$457,600

Down $22,543 (-4.7%) from 2018

Liabilities

Up

$1,307

Up $1,121 (+603%) from 2018

Revenue

Down

$799,763

Down $109,182 (-12%) from 2018

Expenses

Down

$822,306

Down $17,795 (-2.1%) from 2018

Net Income

Down

-$22,543

Down $91,387 (-133%) from 2018

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 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

2019

Assets$458,907
Liabilities$1,307
Net Assets$457,600

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 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

2019

Revenue$799,763
Expenses$822,306
Net Income-$22,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$956,502
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$246,414$240,640▼ $5,774
Investments Other Securities$204,513$204,513→ $0
Accounts Receivable$13,993--
Land, Buildings, and Equipment, Net$5,380$3,725▼ $1,655
Inventories for Sale or Use$3,289$3,289→ $0
Total Assets$480,329$458,907▼ $21,422
Other Assets Total$6,740$6,740→ $0
Liabilities
Accounts Payable and Accrued Expenses$186$1,307▲ $1,121
Total Liabilities$186$1,307▲ $1,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,143$457,600▼ $22,543
Total Net Assets Fund Balance$480,143$457,600▼ $22,543
Total Liabilities and Net Assets / Fund Balance$480,329$458,907▼ $21,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$204,513--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric JohnsonExecutive DiFT$90,853$90,853

Board Members and Trustees

NameTitle
Mike BurnsChairman
Pat WalshVice-chairma
Al RodecapTrustee
Amy CalhounTrustee
Bill JenkinsTrustee
Jason SmithTrustee
Jerry EzellTrustee
Leta GentryTrustee
Rick BakerTrustee
Rob SchroederTrustee
Dan DurhamSecretary
Missy DunaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-121,777
All Other Contributions
$152,736
Change in Net Assets
$-22,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,043
Other Expenses$273,698
Grants and Similar Amounts Paid$179,565
Total Fundraising Expense$77,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$179,565--$179,565
Other Salaries and Wages$124,722$16,840$23,056$164,618
Payroll Taxes$87,706$10,481$15,385$113,572
Current Officers, Directors, Trustees, and Key Employees$68,140$9,085$13,628$90,853
All Other Expenses$22,421$19,400$9,156$50,977
Occupancy$33,734$3,779$6,787$44,300
Office Expenses$18,712$6,082$3,246$28,040
Other Expenses$22,035$17,398-$17,398
Information Technology$6,450$2,432$4,735$13,617
Insurance$1,405$2,124$283$3,812
Advertising$1,658-$1,118$2,776
Depreciation Depletion$1,225$166$265$1,656
Fees for Services Other-$1,560-$1,560
Fees for Services Accounting-$1,050-$1,050
Travel-$137$59$196
Total Functional Expenses$654,054$90,534$77,718$822,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,847
Fundraising Gross Income$29,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hero Banquet$70,548$25,913$17,221$8,692
Golf Scramble$203,112$3,112$70,663$-67,551
Total Events$273,660$29,025$151,847$-122,822
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
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
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 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 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
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnson
Formed
2004
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
75

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Barbara Lasky
Phone
8596269040
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164618
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010481
IRS990/PayrollTaxesGrp/ProgramServicesAmt087706
IRS990/PayrollTaxesGrp/TotalAmt0113572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT TRAINING TO BETTER PREPARE POLICE, FIRE AND EMS LEADERS AND CHAPLAINS TO PROPERLY RESPOND TO LINE-OF-DUTY DEATH AND UNDERSTAND FEDERAL LINE-OF-DUTY DEATH BENEFITS. THERE WERE 276 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0925756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0222127
IRS990/PYInvestmentIncomeAmt02064
IRS990/PYOtherExpensesAmt0275023
IRS990/PYOtherRevenueAmt0-66233
IRS990/PYProgramServiceRevenueAmt047358
IRS990/PYRevenuesLessExpensesAmt068844
IRS990/PYSalariesCompEmpBnftPaidAmt0342951
IRS990/PYTotalExpensesAmt0840101
IRS990/PYTotalRevenueAmt0908945
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0921540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0924546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0823637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0785605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0589850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04045178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022553
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt04343580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0956502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0971904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0869055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0822646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0723473
IRS990ScheduleA/Total509Grp/TotalAmt04343580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0956502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0973968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0873841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0831002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0734184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04369497
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/OtherSecuritiesGrp/BookValueAmt0204513
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0204513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0244635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HERO BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0273660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-122822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt063963
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt063963
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0179565
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT PAYMENTS -
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0148
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/ExplanationTxt0THE OUTSIDE ACCOUNTANT PREPARES A DRAFT 990 FOR REVIEW BY THE FINANCE COMMITTE, WHO AUTHORIZE ITS RELEASE AND SIGNATURE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS PERTAINING TO GOVERNANCE ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

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