Civic Intelligence

The 31Heroes Project

990 • Fiscal year 2019 • EIN 45-3581265

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

2109 Thoroughgood RdVirginia Beach, VA 23455

(757) 749-9358

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$77,488

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-63%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$29,353

Down $49,432 (-63%) from 2018

Net Assets

Down

$29,311

Down $43,079 (-60%) from 2018

Liabilities

Down

$42

Down $6,353 (-99%) from 2018

Revenue

Up

$206,462

Up $17,659 (+9.4%) from 2018

Expenses

Up

$249,541

Up $37,704 (+18%) from 2018

Net Income

Down

-$43,079

Down $20,045 (-87%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $92,939Liabilities 2012: $0Net Assets 2012: $92,9392012Assets 2013: $49,015Liabilities 2013: $4,236Net Assets 2013: $44,7792013Assets 2014: $126,369Liabilities 2014: $13,628Net Assets 2014: $112,7412014Assets 2015: $218,337Liabilities 2015: $97,092Net Assets 2015: $121,2452015Assets 2016: $166,252Liabilities 2016: $2,090Net Assets 2016: $164,1622016Assets 2017: $107,142Liabilities 2017: $3,129Net Assets 2017: $104,0132017Assets 2018: $78,785Liabilities 2018: $6,395Net Assets 2018: $72,3902018Assets 2019: $29,353Liabilities 2019: $42Net Assets 2019: $29,3112019Assets 2020: $39,967Liabilities 2020: $93,636Net Assets 2020: -$53,6692020Assets 2021: $38,659Liabilities 2021: $84,160Net Assets 2021: -$45,5012021Assets 2022: $23,504Liabilities 2022: $128,905Net Assets 2022: -$105,4012022Assets 2023: $29,479Liabilities 2023: $106,429Net Assets 2023: -$76,9502023Assets 2024: $34,959Liabilities 2024: $128,292Net Assets 2024: -$93,3332024

Highlighted filing

2019

Assets$29,353
Liabilities$42
Net Assets$29,311

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $685,649Expenses 2012: $593,230Net Income 2012: $92,4192012Revenue 2013: $1,093,439Expenses 2013: $1,145,423Net Income 2013: -$51,9842013Revenue 2014: $1,215,513Expenses 2014: $1,147,552Net Income 2014: $67,9612014Revenue 2015: $750,806Expenses 2015: $742,335Net Income 2015: $8,4712015Revenue 2016: $314,649Expenses 2016: $271,777Net Income 2016: $42,8722016Revenue 2017: $165,185Expenses 2017: $225,334Net Income 2017: -$60,1492017Revenue 2018: $188,803Expenses 2018: $211,837Net Income 2018: -$23,0342018Revenue 2019: $206,462Expenses 2019: $249,541Net Income 2019: -$43,0792019Revenue 2020: $150,561Expenses 2020: $222,169Net Income 2020: -$71,6082020Revenue 2021: $329,209Expenses 2021: $337,185Net Income 2021: -$7,9762021Revenue 2022: $284,618Expenses 2022: $344,518Net Income 2022: -$59,9002022Revenue 2023: $313,197Expenses 2023: $268,602Net Income 2023: $44,5952023Revenue 2024: $245,804Expenses 2024: $262,187Net Income 2024: -$16,3832024

Highlighted filing

2019

Revenue$206,462
Expenses$249,541
Net Income-$43,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$206,462
Mission and Program Overview

Mission

The 31 heroes project exists to honor our fallen heroes killed in action august 6, 2011 by raising money and awareness through social and athletic events to support the families of extorition 17 and honor their legacy by funding the treatment of tbi/ptsd.

THE 31 HEROES PROJECT EXISTS TO HONOR OUR FALLEN HEROES KILLED IN ACTION AUGUST 6, 2011 by raising money and awareness through social and athletic events to support the families of Extortion 17 and honor their legacy by funding the treatment of TBI/PTSD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,390$29,311▼ $43,079
Cash and Non-Interest-Bearing Accounts$78,380$29,077▼ $49,303
Prepaid Expenses and Deferred Charges$282$201▼ $81
Land, Buildings, and Equipment, Net$123$75▼ $48
Total Assets$78,785$29,353▼ $49,432
Liabilities
Other Liabilities$1,593$0▼ $1,593
Accounts Payable and Accrued Expenses$4,802$42▼ $4,760
Total Liabilities$6,395$42▼ $6,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,390$29,311▼ $43,079
Total Liabilities and Net Assets / Fund Balance$78,785$29,353▼ $49,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75$3,491-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill ArnoneExective DirectorFT$70,000$7,488$77,488

Board Members and Trustees

NameTitle
Jason BarnesPresident
Christopher HayesBoard Member
John WeissBoard Member
Robert ThorndikeBoard Member
Terry FordBoard Member
Vanessa CoriaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$30,260
Program Service Revenue
$176,184
Investment Income
$18
Other Revenue
$0
All Other Contributions
$30,260
Change in Net Assets
$-43,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,223
Salaries, Compensation, and Employee Benefits$83,913
Grants and Similar Amounts Paid$43,405
Total Fundraising Expense$7,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,691$35,822$4,121$70,634
Current Officers, Directors, Trustees, and Key Employees$59,500$10,500$0$70,000
Grants to Domestic Orgs$43,405--$43,405
Fees for Services Accounting$16,279$2,872$0$19,151
Advertising$7,601$0$3,258$10,859
Other Employee Benefits$6,365$1,123$0$7,488
Payroll Taxes$5,461$964$0$6,425
Office Expenses$5,285$587$0$5,872
Fees for Services Legal$1,694$3,851$0$5,545
Information Technology$920$0$102$1,022
Travel$110$0$12$122
Other Expenses$103$7$5$115
Depreciation Depletion$25$0$24$49
Conferences and Meetings$21$0$9$30
Total Functional Expenses$185,342$56,606$7,593$249,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HI Income Tax$0
CA Pit/sdi$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The 31Heroes Project
EIN
45-3581265
Phone
7577499358
Address
2109 Thoroughgood Rd, Virginia Beach, VA 23455

Signing Officer

Name
Jill Arnone
Title
Executive Director
Phone
7577499358
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Arnone
Formed
2012
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 151, Concord, NC 28027
Preparer
Jon-Michael Devine
Phone
7047070606
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Non Stock Corporation Members No Restriction

Pt VI, Line 7A

Board of Directs and Trustees

Pt VI, Line 7B

Subject to Member Approval for Dissolution

Pt VI, Line 8A

Document Meetings

Pt VI, Line 12C

Available upon Request

Pt VI, Line 15A

Compensation of Committee

Pt VI, Line 15B

Compensation Committee Review

Pt VI, Line 19

Available Upon Request

Pt XI

Starting Equtiy for Corporation

Pt VI, Line 11B

Website

Form 990, Part IX, Line 24E

Dues and Subscriptions 6117. 5505. 13. 599.

Form 990, Part IX, Line 24E

Event Expense 26252. 22766. 0. 3486.

Form 990, Part IX, Line 24E

Taxes and Licenses 50. 25. 25. 0.

Form 990, Part IX, Line 24E

Miscellaneous 38215. 2395. 35784. 36.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060907
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0904960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01483412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01483412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0904960
IRS990ScheduleA/Total509Grp/TotalAmt01483412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01483565
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/EquipmentGrp/BookValueAmt075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HI Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CA PIT/SDI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Travel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Emergency
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Lifestyle
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Amounts were Immaterial and under the $5000 threshold
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non Stock Corporation Members No Restriction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directs and Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subject to Member Approval for Dissolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Document Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation Committee Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Starting Equtiy for Corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions 6117. 5505. 13. 599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Expense 26252. 22766. 0. 3486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes and Licenses 50. 25. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 38215. 2395. 35784. 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078785
IRS990/TotalAssetsEOYAmt029353

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