Civic Intelligence

Hilton Head Heroes Inc.

990 • Fiscal year 2017 • EIN 57-1076391

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.HHHEROES.COM
PO Box 6689Hilton Head Island, SC 29938

(843) 815-4749

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,198,847

Up $73,155 (+6.5%) from 2016

Net Assets

Up

$1,111,178

Up $166,109 (+18%) from 2016

Liabilities

Down

$87,669

Down $92,954 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

Up

$329,604

Up $107,012 (+48%) from 2016

Expenses

Down

$163,495

Down $215 (-0.1%) from 2016

Net Income

Up

$166,109

Up $107,227 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,021,425Liabilities 2010: $422,597Net Assets 2010: $598,8282010Assets 2011: $1,029,522Liabilities 2011: $400,542Net Assets 2011: $628,9802011Assets 2012: $1,024,070Liabilities 2012: $382,320Net Assets 2012: $641,7502012Assets 2013: $1,041,714Liabilities 2013: $357,611Net Assets 2013: $684,1032013Assets 2014: $1,099,118Liabilities 2014: $335,587Net Assets 2014: $763,5312014Assets 2015: $1,133,095Liabilities 2015: $233,705Net Assets 2015: $899,3902015Assets 2016: $1,125,692Liabilities 2016: $180,623Net Assets 2016: $945,0692016Assets 2017: $1,198,847Liabilities 2017: $87,669Net Assets 2017: $1,111,1782017Assets 2018: $1,197,518Liabilities 2018: $0Net Assets 2018: $1,197,5182018Assets 2019: $1,331,800Liabilities 2019: $0Net Assets 2019: $1,331,8002019Assets 2020: $1,334,346Liabilities 2020: $0Net Assets 2020: $1,334,3462020Assets 2021: $1,445,477Liabilities 2021: $0Net Assets 2021: $1,445,4772021Assets 2022: $1,411,187Liabilities 2022: $0Net Assets 2022: $1,411,1872022Assets 2023: $1,465,341Liabilities 2023: $0Net Assets 2023: $1,465,3412023Assets 2024: $1,141,300Liabilities 2024: $1,845Net Assets 2024: $1,139,4552024

Highlighted filing

2017

Assets$1,198,847
Liabilities$87,669
Net Assets$1,111,178
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $136,1902010Revenue 2011: $181,442Expenses 2011: $151,287Net Income 2011: $30,1552011Revenue 2012: $150,999Expenses 2012: $138,229Net Income 2012: $12,7702012Revenue 2013: $172,138Expenses 2013: $129,785Net Income 2013: $42,3532013Revenue 2014: $245,756Expenses 2014: $166,328Net Income 2014: $79,4282014Revenue 2015: $291,644Expenses 2015: $155,785Net Income 2015: $135,8592015Revenue 2016: $222,592Expenses 2016: $163,710Net Income 2016: $58,8822016Revenue 2017: $329,604Expenses 2017: $163,495Net Income 2017: $166,1092017Revenue 2018: $292,405Expenses 2018: $206,065Net Income 2018: $86,3402018Revenue 2019: $314,882Expenses 2019: $180,600Net Income 2019: $134,2822019Revenue 2020: $145,230Expenses 2020: $142,684Net Income 2020: $2,5462020Revenue 2021: $257,722Expenses 2021: $142,591Net Income 2021: $115,1312021Revenue 2022: $120,690Expenses 2022: $154,980Net Income 2022: -$34,2902022Revenue 2023: $406,046Expenses 2023: $351,892Net Income 2023: $54,1542023Revenue 2024: $102,691Expenses 2024: $428,577Net Income 2024: -$325,8862024

Highlighted filing

2017

Revenue$329,604
Expenses$163,495
Net Income$166,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$329,604
Mission and Program Overview

Mission

To provide one week dream vacations for families with terminally ill children on hilton head island, south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,368$813,325▼ $43
Savings and Temporary Cash Investments$291,510$371,631▲ $80,121
Investments in Publicly Traded Securities$2,354$2,354→ $0
Total Assets$1,125,692$1,198,847▲ $73,155
Other Assets Total$18,460$11,537▼ $6,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,623$87,669▼ $92,954
Total Liabilities$180,623$87,669▼ $92,954
Net Assets / Fund Balance
Unrestricted Net Assets$945,069$1,111,178▲ $166,109
Total Net Assets Fund Balance$945,069$1,111,178▲ $166,109
Total Liabilities and Net Assets / Fund Balance$1,125,692$1,198,847▲ $73,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,325-$813,325
Other Assets Org$11,537--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lindy RussellDirector of Admissions
Gregg RussellAmbassador
Mark HammondFundraising
Rob BenderFundraising
Nancy ConderGift Certificates
Mary GreenwellGrants and Acquisitions
Nancy KellyHero House Tours
Jan RaischHost Families
Marilyn HealyHost Families
Elizabeth MillenPublicity
Leila NelsonSecretary
Paul GrizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,945
Program Service Revenue
$0
Investment Income
$659
Other Revenue
$0
All Other Contributions
$248,690
Change in Net Assets
$166,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,457
Salaries, Compensation, and Employee Benefits$65,038
Total Fundraising Expense$17,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,000$3,000-$60,000
Occupancy$25,191--$25,191
Insurance$20,508--$20,508
Other Expenses$8,716-$13,850$8,716
Interest$6,251--$6,251
Fees for Services Accounting$4,940$260-$5,200
Payroll Taxes$4,786$252-$5,038
Office Expenses-$2,013$2,013$4,026
Advertising-$1,959$1,960$3,919
Information Technology-$40$40$80
Total Functional Expenses$138,108$7,524$17,863$163,495
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
990viii 1c----
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990, part vi, line 11b - organizations process to review form 990 - the treasurer reviews form 990 prior to its filing.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation - documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hilton Head Heroes Inc
EIN
57-1076391
Address
PO BOX 6689, HILTON HEAD ISLAND, SC 29938

Signing Officer

Name
Paul E Griz
Title
Treasurer
Phone
8438154749
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Lighthouse Tax and Consulting LLC
Address
1533 Fording Isl RD STE 308, Hilton Head Island, SC 29926
Preparer
Paul Griz
Phone
8438154749
Raw XML Appendix388 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011537
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE TREASURER REVIEWS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt0328945
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163495
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt087669
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198847
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IRS990/WebsiteAddressTxt0WWW.HHHEROES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL E GRIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438154749
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILTON HEAD HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0HILT
ReturnHeader/Filer/EIN0571076391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6689
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.253.6.3
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTm016:21:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472355427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lighthouse Tax and Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01533 Fording Isl RD STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilton Head Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08438154749
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Griz
ReturnHeader/ReturnTs02018-09-05T16:20:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,847
Liabilities
$87,669
Net assets
$1,111,178
Revenue
$329,604
Expenses
$163,495
Net income
$166,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.10$0.43$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.41$0.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.12$0.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.26$0.14$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.15$0.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.31$0.18$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.29$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$0.33$0.16$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.18$0.95$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.23$0.90$0.29$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.34$0.76$0.25$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$1.04$0.36$0.68$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.02$0.38$0.64$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.40$0.63$0.18$0.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.42$0.60$0.14