Civic Intelligence

Heroes Movement

990 • Fiscal year 2021 • EIN 47-4044698

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.HEROESMOVEMENTUSA.ORG
Tcg 11766 Wilshire Blvd Ste 50Los Angeles, CA 90025-6551

(310) 902-9634

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

490%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$147,576

Up $122,584 (+490%) from 2020

Net Assets

Up

$147,576

Up $122,584 (+490%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$285,177

Up $125,896 (+79%) from 2020

Expenses

Up

$162,593

Up $26,525 (+19%) from 2020

Net Income

Up

$122,584

Up $99,371 (+428%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2016: $1,148Liabilities 2016: $0Net Assets 2016: $1,1482016Assets 2017: $5,079Liabilities 2017: $0Net Assets 2017: $5,0792017Assets 2018: $14,089Liabilities 2018: $0Net Assets 2018: $14,0892018Assets 2019: $1,779Liabilities 2019: $0Net Assets 2019: $1,7792019Assets 2020: $24,992Liabilities 2020: $0Net Assets 2020: $24,9922020Assets 2021: $147,576Liabilities 2021: $0Net Assets 2021: $147,5762021Assets 2022: $145,680Liabilities 2022: $0Net Assets 2022: $145,6802022Assets 2023: $46,326Liabilities 2023: $0Net Assets 2023: $46,3262023Assets 2024: $25,921Liabilities 2024: $0Net Assets 2024: $25,9212024

Highlighted filing

2021

Assets$147,576
Liabilities$0
Net Assets$147,576
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2016: $59,784Expenses 2016: $59,741Net Income 2016: $432016Revenue 2017: $106,099Expenses 2017: $102,168Net Income 2017: $3,9312017Revenue 2018: $134,628Expenses 2018: $125,618Net Income 2018: $9,0102018Revenue 2019: $237,489Expenses 2019: $249,799Net Income 2019: -$12,3102019Revenue 2020: $159,281Expenses 2020: $136,068Net Income 2020: $23,2132020Revenue 2021: $285,177Expenses 2021: $162,593Net Income 2021: $122,5842021Revenue 2022: $233,384Expenses 2022: $235,280Net Income 2022: -$1,8962022Revenue 2023: $278,910Expenses 2023: $378,264Net Income 2023: -$99,3542023Revenue 2024: $197,559Expenses 2024: $217,964Net Income 2024: -$20,4052024

Highlighted filing

2021

Revenue$285,177
Expenses$162,593
Net Income$122,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$285,177
Mission and Program Overview

Mission

See schedule o for organization mission statementheroes' movement is a non-profit organization dedicated to providing free strength training and conditioning to any veteran of the united states armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,992$147,576▲ $122,584
Cash and Non-Interest-Bearing Accounts$23,399$145,981▲ $122,582
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,992$147,576▲ $122,584
Other Assets Total$1,593$1,595▲ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,992$147,576▲ $122,584
Total Liabilities and Net Assets / Fund Balance$24,992$147,576▲ $122,584
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MckayPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Morgan KayCo-chairman
Earl FontenotBoard Member/fund Developm
Chris SargentBoard of Directors
Jeremy RossBoard of Directors
John PutnamBoard of Directors
Neil EverettBoard of Directors
Kevin DentonSecretary
Marcus MeinholdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,177
Change in Net Assets
$122,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,921
Salaries, Compensation, and Employee Benefits$51,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,875--$104,875
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Information Technology-$3,851-$3,851
Payroll Taxes$3,672--$3,672
Office Expenses-$1,524-$1,524
Advertising-$369-$369
Insurance-$252-$252
Other Expenses-$50-$50
Total Functional Expenses$156,547$6,046$0$162,593
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the secretary/treasurer for review prior to being filed. Copies will be provided all board members for review at the next board meeting.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon written request, on the website www.heroesmovementusa.org, and on the website www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Heroes Movement
EIN
47-4044698
Phone
3109029634
Address
TCG 11766 WILSHIRE BLVD STE 50, LOS ANGELES, CA 90025-6551

Signing Officer

Name
Michael J Mckay
Title
President
Phone
3109029634
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Mckay
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
The Colony Group LLC
Address
11766 WILSHIRE BLVD SUITE 500, LOS ANGELES, CA 90025
Preparer
W Shane Glass
Phone
3102295001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Session fees paid to 31 gyms/trainers for veteran only training sessions: program service expenses 91,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,137. Training and gym supplies purchased for veteran use only training sessions: program service expenses 8,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,764. Travel and session fees paid for veteran only athletics program: program service expenses 4,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,974.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE SECRETARY/TREASURER FOR REVIEW PRIOR TO BEING FILED. COPIES WILL BE PROVIDED ALL BOARD MEMBERS FOR REVIEW AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON WRITTEN REQUEST, ON THE WEBSITE WWW.HEROESMOVEMENTUSA.ORG, AND ON THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SESSION FEES PAID TO 31 GYMS/TRAINERS FOR VETERAN ONLY TRAINING SESSIONS: PROGRAM SERVICE EXPENSES 91,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,137. TRAINING AND GYM SUPPLIES PURCHASED FOR VETERAN USE ONLY TRAINING SESSIONS: PROGRAM SERVICE EXPENSES 8,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,764. TRAVEL AND SESSION FEES PAID FOR VETERAN ONLY ATHLETICS PROGRAM: PROGRAM SERVICE EXPENSES 4,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,974.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt024992
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HEROESMOVEMENTUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109029634
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES MOVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0HERO
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ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE COLONY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 WILSHIRE BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03102295001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W SHANE GLASS
ReturnHeader/ReturnTs02022-11-15T13:15:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,576
Liabilities
$0
Net assets
$147,576
Revenue
$285,177
Expenses
$162,593
Net income
$122,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.98$2.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.79$3.78$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.33$2.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.85$1.63$1.23
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.59$1.36$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.37$2.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.35$1.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.06$1.02$0.04
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.60$0.60$0.00