Civic Intelligence

Heroes Inc.

990 • Fiscal year 2021 • EIN 52-6057916

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization Profilewww.heroes.org

View Organization Page

1200 29th St NW 200Washington, DC 20007-3371

(202) 638-6658

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$292,610

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

175%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$26,886,691

Up $3,484,095 (+15%) from 2020

Net Assets

Up

$26,814,377

Up $3,507,267 (+15%) from 2020

Liabilities

Down

$72,314

Down $23,172 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin63rd percentile

Revenue

Up

$2,003,617

Up $1,275,602 (+175%) from 2020

Expenses

Down

$1,621,914

Down $100,557 (-5.8%) from 2020

Net Income

Up

$381,703

Up $1,376,159 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $11,704,701Liabilities 2010: $11,979Net Assets 2010: $11,692,7222010Assets 2011: $12,143,406Liabilities 2011: $201,963Net Assets 2011: $11,941,4432011Assets 2012: $13,141,179Liabilities 2012: $753Net Assets 2012: $13,140,4262012Assets 2013: $14,953,842Liabilities 2013: $4,207Net Assets 2013: $14,949,6352013Assets 2014: $15,688,182Liabilities 2014: $4,243Net Assets 2014: $15,683,9392014Assets 2015: $17,515,566Liabilities 2015: $10,950Net Assets 2015: $17,504,6162015Assets 2016: $18,596,619Liabilities 2016: $15,482Net Assets 2016: $18,581,1372016Assets 2017: $20,912,895Liabilities 2017: $31,302Net Assets 2017: $20,881,5932017Assets 2018: $18,850,624Liabilities 2018: $18,655Net Assets 2018: $18,831,9692018Assets 2019: $22,096,230Liabilities 2019: $89,623Net Assets 2019: $22,006,6072019Assets 2020: $23,402,596Liabilities 2020: $95,486Net Assets 2020: $23,307,1102020Assets 2021: $26,886,691Liabilities 2021: $72,314Net Assets 2021: $26,814,3772021Assets 2022: $22,557,947Liabilities 2022: $500,961Net Assets 2022: $22,056,9862022Assets 2023: $27,001,044Liabilities 2023: $319,765Net Assets 2023: $26,681,2792023

Highlighted filing

2021

Assets$26,886,691
Liabilities$72,314
Net Assets$26,814,377
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $493,5842010Expenses 2011: $350,0242011Revenue 2012: $695,126Expenses 2012: $472,920Net Income 2012: $222,2062012Revenue 2013: $2,409,692Expenses 2013: $600,483Net Income 2013: $1,809,2092013Revenue 2014: $1,288,181Expenses 2014: $553,877Net Income 2014: $734,3042014Revenue 2015: $3,159,629Expenses 2015: $807,244Net Income 2015: $2,352,3852015Revenue 2016: $2,107,864Expenses 2016: $923,176Net Income 2016: $1,184,6882016Revenue 2017: $1,644,142Expenses 2017: $1,002,208Net Income 2017: $641,9342017Revenue 2018: $1,920,541Expenses 2018: $1,492,039Net Income 2018: $428,5022018Revenue 2019: $4,646,424Expenses 2019: $1,273,669Net Income 2019: $3,372,7552019Revenue 2020: $728,015Expenses 2020: $1,722,471Net Income 2020: -$994,4562020Revenue 2021: $2,003,617Expenses 2021: $1,621,914Net Income 2021: $381,7032021Revenue 2022: $387,641Expenses 2022: $1,162,744Net Income 2022: -$775,1032022Revenue 2023: $1,068,440Expenses 2023: $1,264,078Net Income 2023: -$195,6382023

Highlighted filing

2021

Revenue$2,003,617
Expenses$1,621,914
Net Income$381,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.2
Gross Receipts
$6,946,747
Mission and Program Overview

Mission

HEROES' singular goal is to honor the supreme sacrifice made by law enforcement officers and firefighters who give their lives in the line of duty while ensuring the safety of citizens in the greater Washington area. We honor these fallen heroes by assisting their spouses and children, beginning within 24 hours of the tragic loss and continuing indefinitely.

Assisting officers' families within 24 hours of the tragic loss & continuing indefinitely.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,835,805$26,218,736▲ $3,382,931
Cash and Non-Interest-Bearing Accounts$309,453$532,101▲ $222,648
Pledges and Grants Receivable$106,209$111,491▲ $5,282
Land, Buildings, and Equipment, Net$14,800$23,863▲ $9,063
Inventories for Sale or Use$500--
Prepaid Expenses and Deferred Charges$135,829$500▼ $135,329
Total Assets$23,402,596$26,886,691▲ $3,484,095
Liabilities
Other Liabilities$66,098$59,916▼ $6,182
Accounts Payable and Accrued Expenses$29,388$12,398▼ $16,990
Total Liabilities$95,486$72,314▼ $23,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,200,901$26,702,886▲ $3,501,985
Net Assets With Donor Restrictions$106,209$111,491▲ $5,282
Total Net Assets Fund Balance$23,307,110$26,814,377▲ $3,507,267
Total Liabilities and Net Assets / Fund Balance$23,402,596$26,886,691▲ $3,484,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,023$38,142$50,165
Other Land Buildings$11,840$6,960$18,800
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R NicholsPresidentFT$267,610$25,000$292,610

Board Members and Trustees

NameTitle
Michael FarrChairman
Cherrie DoggettChairman Emeritus
Christopher AndreasBoard Member
Gary WilliamsBoard Member
George CalomirisBoard Member
Kristine WannerBoard Member
Robert BransonBoard Member
Robert Ourisman JrBoard Member
Roy KapaniBoard Member
Stephen HarlanBOard Member
Vincent Burke IIIBoard Member
David JulyanLegal Counsel
Michele HagansSecretary
Kevin VirostekTreasurer & VP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,989
Program Service Revenue
$0
Investment Income
$826,029
Other Revenue
$-14,401
All Other Contributions
$858,243
Change in Net Assets
$381,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,283
Revenue Not Reported on Financial Statements
$79,334
Revenue Not Reported on Form 990
$3,235,607
Total Revenue per Audited Statements
$5,159,890
Total Revenue per Form 990
$2,003,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$723,352
Other Expenses$495,287
Salaries, Compensation, and Employee Benefits$403,275
Total Fundraising Expense$10,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$723,352--$723,352
Current Officers, Directors, Trustees, and Key Employees$254,531$45,453$3,030$303,014
Occupancy$177,336$31,667$2,111$211,114
Fees for Service Investment Mgmnt Fees-$79,334-$79,334
Other Salaries and Wages$65,729$11,737$782$78,248
Office Expenses$31,178$17,371$1,428$49,977
Information Technology$30,114$5,397$359$35,870
Insurance$19,156$3,422$228$22,806
Payroll Taxes$18,317$3,270$219$21,806
Fees for Services Accounting-$16,181-$16,181
Depreciation Depletion$5,012$895$60$5,967
Fees for Services Other-$2,185$1,172$3,357
Conferences and Meetings$1,536$274$18$1,828
Other Expenses$1,072$13$13$1,098
Pension Plan Contributions$174$31$2$207
Total Functional Expenses$1,384,421$227,394$10,099$1,621,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,652,623
Total Expenses per Form 990$1,621,914
Expenses per Audited Statements$1,542,580
Expenses Not Reported on Form 990$110,043
Expenses Not Reported on Financial Statements$79,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,105
Gaming Gross Income$26,128
Fundraising Gross Income$17,500
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$267,475$12,500$53,626$-41,126
Event 2$24,747$5,000-$5,000
Total Events$292,222$17,500$109,105$-91,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$59,916
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Kristine Wanner Beyer is the daughter of Cherrie Wanner Doggett, Chair Emeritus of the Board.”

Form 990, Part VI, Section A, line 6

“There is a membership consisting of eighty-six persons.”

Form 990, Part VI, Section A, line 7A

“The Nominating Committee, which is composed of not less than five members of the organization, a majority of whom shall not be members of the Board of Directors, recommends persons fo the HEROES, Inc. Board of Directors. The membership of the Organization elects the members of the Board at the annual meeting.”

Form 990, Part VI, Section A, line 7B

“Except as the Articles of Incorporation or amendments thereto may otherwise provide, each member shall, at every meeting, be entitled to one vote in person or by proxy upon each subject properly submitted to vote. The bylaws may be amended, added to or repealed, or other or new bylaws may be adopted in lieu thereof by the affirmative vote of a majority of either the membership or its Board of Directors, provided the Board of Directors shall not make or alter any bylaws fixing their qualifications, classifications, or term of office.”

Form 990, Part VI, Section B, line 11B

“The Executive Committee of the Board reviews and approves the Form 990.”

Form 990, Part VI, Section B, line 12C

“HEROES has limited need for 3rd party vendors and contracts. HEROES never engages in a 3rd party transaction that is affiliated with a Board member of HEROES.”

Form 990, Part VI, Section B, line 15A

“The independent Compensation Committee of the HEROES Board used comparability data regarding similar positions at similiarly situated organizations to deliberate and approve the compensation of the CEO/President. Documentation of the discussions is maintained as part of the Board minutes.”

Form 990, Part VI, Section C, line 19

“HEROES, Inc's form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
HEROES Inc
EIN
52-6057916
Phone
2026386658
Address
1200 29th St NW 200, Washington, DC 20007-3371

Signing Officer

Name
John R Nichols
Title
President & CEO
Phone
2026386658
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Nichols
Formed
1964
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
3
Volunteers
50

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The President and the Secretary/Treasurer assume responsibility for the oversight of the audit and reviewing the annual audit report with the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated HEROES' tax positions and concluded that HEROES' financial statements do not include any uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Costs of direct benefits to donors 109,105. Cost of goods sold 938.”

Part XII, Line 2D - Other Adjustments:

“Costs of direct benefits to donors 109,105. Cost of goods sold 938.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4David Julyan
IRS990/Form990PartVIISectionAGrp/PersonNm5Vincent Burke III
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Andreas
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Harlan
IRS990/Form990PartVIISectionAGrp/PersonNm8George Calomiris
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristine Wanner
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Ourisman Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm12Roy Kapani
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14John R Nichols
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOard Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEROES' singular goal is to honor the supreme sacrifice made by law enforcement officers and firefighters who give their lives in the line of duty while ensuring the safety of citizens in the greater Washington area. We honor these fallen heroes by assisting their spouses and children, beginning within 24 hours of the tragic loss and continuing indefinitely.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt026814377
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91605
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026128
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026128
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-924
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-924
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IRS990/NoncashContributionsAmt010648
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0211114
IRS990/OfficeExpensesGrp/FundraisingAmt01428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017371
IRS990/OfficeExpensesGrp/ProgramServicesAmt031178
IRS990/OfficeExpensesGrp/TotalAmt049977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Trademark protections
IRS990/OtherExpensesGrp/Desc1Licenses, permits, and
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IRS990/OtherExpensesGrp/FundraisingAmt113
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
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IRS990/OtherExpensesGrp/TotalAmt11098
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0John R Nichols
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship Program: Under the Scholarship program, HEROES provides college scholarships to the children of deceased law enforcement officers and firefighters.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0772629
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0494985
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt038142

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,886,691
Liabilities
$72,314
Net assets
$26,814,377
Revenue
$2,003,617
Expenses
$1,621,914
Net income
$381,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.0$0.32$26.7$1.07$1.26$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.50$22.1$0.39$1.16$0.78
2021Detailed filing. Detailed filing data is available for this year.$26.9$0.07$26.8$2.00$1.62$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.10$23.3$0.73$1.72$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.09$22.0$4.65$1.27$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.02$18.8$1.92$1.49$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.03$20.9$1.64$1.00$0.64
2016Summary only. Only limited summary data is available for this year.$18.6$0.02$18.6$2.11$0.92$1.18
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.01$17.5$3.16$0.81$2.35
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.29$0.55$0.73
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.00$14.9$2.41$0.60$1.81
2012Summary only. Only limited summary data is available for this year.$13.1$0.00$13.1$0.70$0.47$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.20$11.9$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.01$11.7$0.49