Civic Intelligence

Unlikely Heroes Inc.

990 • Fiscal year 2019 • EIN 45-0639871

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.unlikelyheroes.com
PO Box 6143North Hollywood, CA 91603

(818) 255-5441

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$318,888

Flat from 2019

Net Assets

Flat

$241,561

Flat from 2019

Liabilities

Flat

$77,327

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,177,324

Flat from 2019

Expenses

Flat

$1,351,171

Flat from 2019

Net Income

Flat

-$173,847

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $10,975Liabilities 2012: $0Net Assets 2012: $10,9752012Assets 2013: $107,871Liabilities 2013: $12,747Net Assets 2013: $95,1242013Assets 2014: $126,608Liabilities 2014: $30,528Net Assets 2014: $96,0802014Assets 2015: $1,106,774Liabilities 2015: $54,482Net Assets 2015: $1,052,2922015Assets 2016: $794,985Liabilities 2016: $36,947Net Assets 2016: $758,0382016Assets 2017: $914,740Liabilities 2017: $213,978Net Assets 2017: $700,7622017Assets 2018: $599,955Liabilities 2018: $184,547Net Assets 2018: $415,4082018Assets 2019: $318,888Liabilities 2019: $77,327Net Assets 2019: $241,5612019Assets 2019: $318,888Liabilities 2019: $77,327Net Assets 2019: $241,5612019Assets 2020: $456,124Liabilities 2020: $191,800Net Assets 2020: $264,3242020Assets 2021: $318,709Liabilities 2021: $109,535Net Assets 2021: $209,1742021Assets 2024: $132,152Liabilities 2024: $97,173Net Assets 2024: $34,9792024

Highlighted filing

2019

Assets$318,888
Liabilities$77,327
Net Assets$241,561
Open 2019 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $131,2862012Revenue 2013: $425,689Expenses 2013: $345,454Net Income 2013: $80,2352013Revenue 2014: $636,554Expenses 2014: $635,598Net Income 2014: $9562014Revenue 2015: $1,623,177Expenses 2015: $663,048Net Income 2015: $960,1292015Revenue 2016: $766,457Expenses 2016: $1,061,439Net Income 2016: -$294,9822016Revenue 2017: $1,283,854Expenses 2017: $1,341,130Net Income 2017: -$57,2762017Revenue 2018: $1,308,879Expenses 2018: $1,594,233Net Income 2018: -$285,3542018Revenue 2019: $1,177,324Expenses 2019: $1,351,171Net Income 2019: -$173,8472019Revenue 2019: $1,177,324Expenses 2019: $1,351,171Net Income 2019: -$173,8472019Revenue 2020: $766,864Expenses 2020: $743,976Net Income 2020: $22,8882020Revenue 2021: $754,468Expenses 2021: $809,618Net Income 2021: -$55,1502021Revenue 2024: $16,640Expenses 2024: $1,890Net Income 2024: $14,7502024

Highlighted filing

2019

Revenue$1,177,324
Expenses$1,351,171
Net Income-$173,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,177,324
Mission and Program Overview

Mission

Exists to end human trafficking worldwide. Provides crisis intervention, restoration homes and aftercare services to survivors and runs prevention & awareness campaigns on the issue of human trafficking and how to effectively respond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,529$285,355▲ $149,826
Savings and Temporary Cash Investments$37,680--
Land, Buildings, and Equipment, Net$422,346$28,113▼ $394,233
Accounts Receivable$4,400$5,420▲ $1,020
Total Assets$599,955$318,888▼ $281,067
Liabilities
Unsecured Notes Loans Payable$162,483--
Accounts Payable and Accrued Expenses$22,064$77,327▲ $55,263
Total Liabilities$184,547$77,327▼ $107,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$415,408$241,561▼ $173,847
Total Net Assets Fund Balance$415,408$241,561▼ $173,847
Total Liabilities and Net Assets / Fund Balance$599,955$318,888▼ $281,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,113$4,373$32,486
Buildings-$6,573$6,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erica GrevePresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
Anjelah Johnson ReyesVice President
Manwell ReyesBoard Member
Shaun AlexanderBoard Member
Toure RobertsBoard Member
Jessica OyelowoSecretary
Ryan Van SteenisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,390
Program Service Revenue
$0
Investment Income
$76,934
Other Revenue
$0
All Other Contributions
$1,072,168
Change in Net Assets
$-173,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$34,923Fair Market Value (FMV)
Other Non Cash Contri Table59$28,250Fair Market Value (FMV)
Other Non Cash Contri Table3$27,642Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Total Noncash Contributions91$110,815-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,244
Salaries, Compensation, and Employee Benefits$447,905
Grants and Similar Amounts Paid$186,022
Total Fundraising Expense$53,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,677$40,761-$361,438
Office Expenses$172,912$3,868$11,869$188,649
Fees for Services Other$157,822--$157,822
Grants to Domestic Orgs$145,474--$145,474
Other Employee Benefits$54,879--$54,879
Occupancy$33,488$14,140-$47,628
Other Expenses$47,430-$41,952$47,430
Foreign Grants$40,548--$40,548
Travel$39,678--$39,678
Payroll Taxes$27,888$3,700-$31,588
Interest$8,231$10,192-$18,423
Fees for Services Accounting-$17,620-$17,620
Advertising$11,592--$11,592
Information Technology$9,553--$9,553
Insurance$1,582$850-$2,432
Total Functional Expenses$1,206,219$91,131$53,821$1,351,171
International Activity

International Summary

Spending
$40,548

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram services---$21,048
North America Not the United StatesProgram services---$19,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala-$-252,723$53,821$-306,544
Total Events-$-252,723$53,821$-306,544
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
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 governing body review Part VI line 11

“The 990 is reviewed by the Executive Director and the Executive Administrator. Once all questions and concerns have been addressed, the return is sent electronically to the Board of Directors for its review at least 48 hours prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The policy states that all board and committee members will disclose all known conflicts or potential conflicts in any matter under consideration by the body in which they serve, and will withdraw from the meeting room and will not participate in review or voting in connection with such matter.”

CEO executive director top management comp Part VI line 15A

“The CEO, Executive Director salary was determined by the Board and voted on and approved by all board members. The Board is contracted by phone and email prior to making payroll changes.”

Governing documents etc available to public Part VI line 19

“Guidestar”

Filing and Contact Details

Filer

Filer Name
Unlikely Heroes Inc
EIN
45-0639871
Address
PO Box 6143, North Hollywood, CA 91603

Signing Officer

Name
Erica Greve
Title
President
Phone
8182555441
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
450

Preparer

Firm
Abacus Accounting LLC
Address
2941 W SR 434 Ste 400, Longwood, FL 32779
Preparer
Ruth N Osborne MBA
Phone
3219725010
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional fees - other: 69592; temporary help - 43107; donated professional services - 42924”

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IRS990ScheduleA/PublicSupportCY170Pct00.90800
IRS990ScheduleA/PublicSupportTotal170Amt05441538
IRS990ScheduleA/SubstantialContributorsTotAmt0529938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01258893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01266779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01621426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05971476
IRS990ScheduleA/TotalSupportAmt05993079
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/BuildingsGrp/DepreciationAmt06573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06573
IRS990ScheduleD/EquipmentGrp/BookValueAmt028113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt121048
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt121048
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America Not the United States
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Fair market value
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt040548
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants are provided on an unrestricted basis with the understanding that the receiving organization will use the grants to fulfill the purpose of its mission.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleF/TotalSpentAmt040548
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0252723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0252723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-252723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-252723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-306544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053821
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt259
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt328
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Computer
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Food
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Professional Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127642
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt228250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt334923
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and the Executive Administrator. Once all questions and concerns have been addressed, the return is sent electronically to the Board of Directors for its review at least 48 hours prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy states that all board and committee members will disclose all known conflicts or potential conflicts in any matter under consideration by the body in which they serve, and will withdraw from the meeting room and will not participate in review or voting in connection with such matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CEO, Executive Director salary was determined by the Board and voted on and approved by all board members. The Board is contracted by phone and email prior to making payroll changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional fees - other: 69592; temporary help - 43107; donated professional services - 42924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599955
IRS990/TotalAssetsEOYAmt0318888
IRS990/TotalAssetsGrp/BOYAmt0599955
IRS990/TotalAssetsGrp/EOYAmt0318888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01100390
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206219
IRS990/TotalFunctionalExpensesGrp/TotalAmt01351171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184547
IRS990/TotalLiabilitiesEOYAmt077327
IRS990/TotalLiabilitiesGrp/BOYAmt0184547
IRS990/TotalLiabilitiesGrp/EOYAmt077327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241561

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,888
Liabilities
$77,327
Net assets
$241,561
Revenue
$1,177,324
Expenses
$1,351,171
Net income
-$173,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.03$0.02$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.11$0.21$0.75$0.81$0.06
2020Summary only. Only limited summary data is available for this year.$0.46$0.19$0.26$0.77$0.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.18$1.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$1.18$1.35$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.18$0.42$1.31$1.59$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.21$0.70$1.28$1.34$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.76$0.77$1.06$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.05$1.62$0.66$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.64$0.64$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.43$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13