Civic Intelligence

H H H Heroes Helping Heroes Inc.

990 • Fiscal year 2013 • EIN 52-2251165

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

4990 Mercantile Road 4357421236

(410) 812-2231

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.7%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$321,202

Up $2,388 (+0.7%) from 2012

Net Assets

Up

$319,127

Up $2,388 (+0.8%) from 2012

Liabilities

Flat

$2,075

Flat from 2012

Revenue

Down

$167,464

Down $18,079 (-9.7%) from 2012

Expenses

Down

$165,076

Down $10,097 (-5.8%) from 2012

Net Income

Down

$2,388

Down $7,982 (-77%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $389,542Liabilities 2010: $1,825Net Assets 2010: $387,7172010Assets 2011: $308,444Liabilities 2011: $2,075Net Assets 2011: $306,3692011Assets 2012: $318,814Liabilities 2012: $2,075Net Assets 2012: $316,7392012Assets 2013: $321,202Liabilities 2013: $2,075Net Assets 2013: $319,1272013Assets 2014: $322,423Liabilities 2014: $2,075Net Assets 2014: $320,3482014Assets 2015: $323,025Liabilities 2015: $2,075Net Assets 2015: $320,9502015Assets 2016: $286,403Liabilities 2016: $2,074Net Assets 2016: $284,3292016Assets 2017: $212,721Liabilities 2017: $2,075Net Assets 2017: $210,6462017Assets 2018: $175,545Liabilities 2018: $0Net Assets 2018: $175,5452018Assets 2019: $292,244Liabilities 2019: $5,545Net Assets 2019: $286,6992019Assets 2020: $321,733Liabilities 2020: $5,544Net Assets 2020: $316,1892020Assets 2021: $453,953Liabilities 2021: $5,545Net Assets 2021: $448,4082021Assets 2022: $524,195Liabilities 2022: $5,546Net Assets 2022: $518,6492022Assets 2023: $675,563Liabilities 2023: $1,285Net Assets 2023: $674,2782023Assets 2024: $810,836Liabilities 2024: $0Net Assets 2024: $810,8362024

Highlighted filing

2013

Assets$321,202
Liabilities$2,075
Net Assets$319,127

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $210,1862010Revenue 2011: $133,151Expenses 2011: $214,499Net Income 2011: -$81,3482011Revenue 2012: $185,543Expenses 2012: $175,173Net Income 2012: $10,3702012Revenue 2013: $167,464Expenses 2013: $165,076Net Income 2013: $2,3882013Revenue 2014: $165,448Expenses 2014: $164,227Net Income 2014: $1,2212014Revenue 2015: $162,810Expenses 2015: $162,208Net Income 2015: $6022015Revenue 2016: $172,500Expenses 2016: $209,121Net Income 2016: -$36,6212016Revenue 2017: $97,315Expenses 2017: $170,998Net Income 2017: -$73,6832017Revenue 2018: $126,165Expenses 2018: $161,266Net Income 2018: -$35,1012018Revenue 2019: $279,947Expenses 2019: $168,793Net Income 2019: $111,1542019Revenue 2020: $214,310Expenses 2020: $184,820Net Income 2020: $29,4902020Revenue 2021: $308,263Expenses 2021: $176,044Net Income 2021: $132,2192021Revenue 2022: $261,314Expenses 2022: $191,073Net Income 2022: $70,2412022Revenue 2023: $385,463Expenses 2023: $229,834Net Income 2023: $155,6292023Revenue 2024: $400,040Expenses 2024: $263,482Net Income 2024: $136,5582024

Highlighted filing

2013

Revenue$167,464
Expenses$165,076
Net Income$2,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$167,464
Mission and Program Overview

Mission

To provide a complete hands-on successful after school development program for at-risk youth that will improve academic performance, character, and the future of our youth and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$318,129$321,065▲ $2,936
Land, Buildings, and Equipment, Net$685$137▼ $548
Total Assets$318,814$321,202▲ $2,388
Liabilities
Other Liabilities$2,075$2,075→ $0
Total Liabilities$2,075$2,075→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$316,739$319,127▲ $2,388
Total Net Assets Fund Balance$316,739$319,127▲ $2,388
Total Liabilities and Net Assets / Fund Balance$318,814$321,202▲ $2,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137$2,603$2,740
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen RosascoChairman
David WitherspoonDirector
Doris M DurenDirector
Dyer M BellDirector
Jason SpeicherDirector
Robert BairdDirector
Christopher E HerrExecutive Di
Jan I Berlage EsqSecretary
Barry LucianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,283
Program Service Revenue
$0
Investment Income
$1,181
Other Revenue
$0
All Other Contributions
$166,283
Change in Net Assets
$2,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,392
Other Expenses$17,684
Total Fundraising Expense$8,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,100$5,950$5,950$119,000
Pension Plan Contributions$17,656$981$981$19,618
Payroll Taxes$7,896$439$439$8,774
Insurance$1,771$99$98$1,968
Fees for Services Accounting$1,050$375$75$1,500
Depreciation Depletion$493$28$27$548
Other Expenses$293$16$16$325
Office Expenses$128$7$7$142
Total Functional Expenses$148,268$8,555$8,253$165,076
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
Payroll Liabilities$2,075
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
Yes
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 organization has a meeting for the board to review and vote on the 990.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is voted on by the board.

Form 990, Page 6, Part VI, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
52-2251165
Phone
4108122231

Signing Officer

Name
Christopher Herr
Title
Executive Director
Phone
4108122231
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Herr
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
10

Preparer

Preparer
Thomas C Jones CPA
Phone
4103989382
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Researching potential college choices, preparing for the sat, and attending field trips to colleges and college fairs. 2. Community service program: involves youth volunteering two times per week with pediatric patients whom have various disabilities. The value of giving back to the community emphasizes the name of the organization and sets the cornerstone of every person's foundation that completes the program. 3. Athletic program: the athletic portion of our program emphasizes developing goals, teamwork, and a strong work ethic through participation on competitive basketball teams. The teams are involved in routine practices, clinics, individual games, leagues, and tournaments. Our program follows the academic calendar with a summer program offered during the summer months. Our base site of operations is the salvation army middle river boys and girls club and middle river middle school. We provide youth transportation to and from program activities.

Form 990, Page 2, Part III, Line 4D

After school development program for at-risk youth involving education, community service, basketball, and life skills training.

Raw XML Appendix383 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0925463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011858
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt0925463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184277
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218358
IRS990ScheduleA/Total509Grp/TotalAmt0925463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0937321
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137
IRS990ScheduleD/TotalLiabilityAmt02075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCHING POTENTIAL COLLEGE CHOICES, PREPARING FOR THE SAT, AND ATTENDING FIELD TRIPS TO COLLEGES AND COLLEGE FAIRS. 2. COMMUNITY SERVICE PROGRAM: INVOLVES YOUTH VOLUNTEERING TWO TIMES PER WEEK WITH PEDIATRIC PATIENTS WHOM HAVE VARIOUS DISABILITIES. THE VALUE OF GIVING BACK TO THE COMMUNITY EMPHASIZES THE NAME OF THE ORGANIZATION AND SETS THE CORNERSTONE OF EVERY PERSON'S FOUNDATION THAT COMPLETES THE PROGRAM. 3. ATHLETIC PROGRAM: THE ATHLETIC PORTION OF OUR PROGRAM EMPHASIZES DEVELOPING GOALS, TEAMWORK, AND A STRONG WORK ETHIC THROUGH PARTICIPATION ON COMPETITIVE BASKETBALL TEAMS. THE TEAMS ARE INVOLVED IN ROUTINE PRACTICES, CLINICS, INDIVIDUAL GAMES, LEAGUES, AND TOURNAMENTS. OUR PROGRAM FOLLOWS THE ACADEMIC CALENDAR WITH A SUMMER PROGRAM OFFERED DURING THE SUMMER MONTHS. OUR BASE SITE OF OPERATIONS IS THE SALVATION ARMY MIDDLE RIVER BOYS AND GIRLS CLUB AND MIDDLE RIVER MIDDLE SCHOOL. WE PROVIDE YOUTH TRANSPORTATION TO AND FROM PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER SCHOOL DEVELOPMENT PROGRAM FOR AT-RISK YOUTH INVOLVING EDUCATION, COMMUNITY SERVICE, BASKETBALL, AND LIFE SKILLS TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A MEETING FOR THE BOARD TO REVIEW AND VOTE ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318814
IRS990/TotalAssetsEOYAmt0321202
IRS990/TotalAssetsGrp/BOYAmt0318814
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166283
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02075
IRS990/TotalLiabilitiesEOYAmt02075
IRS990/TotalLiabilitiesGrp/BOYAmt02075
IRS990/TotalLiabilitiesGrp/EOYAmt02075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319127
IRS990/TotalOtherProgSrvcExpenseAmt01543
IRS990/TotalProgramServiceExpensesAmt0148268
IRS990/TotalRevenueGrp/ExclusionAmt01181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167464
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104990 MERCANTILE ROAD 43574
IRS990/USAddress/City0BALTIMORE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021236
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HEROESHELPINGHEROES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108122231
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10HHH HEROES HELPING HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0HHHH
ReturnHeader/Filer/EIN0522251165
ReturnHeader/Filer/PhoneNum04108122231
ReturnHeader/Filer/USAddress/AddressLine104990 MERCANTILE ROAD 43574
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS C JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0219215701
ReturnHeader/PreparerPersonGrp/PhoneNum04103989382
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-19T12:05:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.00$8.11$4.00$2.63$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.01$6.74$3.85$2.30$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.06$5.19$2.61$1.91$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.06$4.48$3.08$1.76$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.06$3.16$2.14$1.85$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.06$2.87$2.80$1.69$1.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$1.26$1.61$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$0.97$1.71$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.02$2.84$1.73$2.09$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.02$3.21$1.63$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$1.65$1.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$1.67$1.65$0.02
2012Summary only. Only limited summary data is available for this year.$3.19$0.02$3.17$1.86$1.75$0.10
2011Summary only. Only limited summary data is available for this year.$3.08$0.02$3.06$1.33$2.14$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.02$3.88$2.10