Civic Intelligence

Hilton Head Heroes Inc.

990 • Fiscal year 2020 • EIN 57-1076391

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 06, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,334,346

Up $2,546 (+0.2%) from 2019

Net Assets

Up

$1,334,346

Up $2,546 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

Down

$145,230

Down $169,652 (-54%) from 2019

Expenses

Down

$142,684

Down $37,916 (-21%) from 2019

Net Income

Down

$2,546

Down $131,736 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$1,334,346
Liabilities$0
Net Assets$1,334,346
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$145,230
Expenses$142,684
Net Income$2,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 6, 2021
Return Version
2020v4.1
Gross Receipts
$145,230
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$820,825$820,825→ $0
Cash and Non-Interest-Bearing Accounts$484,315$495,195▲ $10,880
Investments in Publicly Traded Securities$2,354$2,354→ $0
Total Assets$1,331,800$1,334,346▲ $2,546
Other Assets Total$24,306$15,972▼ $8,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,331,800$1,334,346▲ $2,546
Total Net Assets Fund Balance$1,331,800$1,334,346▲ $2,546
Total Liabilities and Net Assets / Fund Balance$1,331,800$1,334,346▲ $2,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$820,825-$820,825
Other Assets Org$15,972--
Compensation and Service Providers
Top Officer Pay37th 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
$141,229
Program Service Revenue
$0
Investment Income
$4,001
Other Revenue
$0
All Other Contributions
$133,634
Change in Net Assets
$2,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,366
Other Expenses$65,318
Total Fundraising Expense$6,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,400$3,600-$72,000
Occupancy$21,400--$21,400
Insurance$12,395--$12,395
Other Expenses$9,726-$4,596$9,726
Payroll Taxes$5,098$268-$5,366
Fees for Services Accounting$4,940$260-$5,200
Office Expenses-$1,122$1,123$2,245
All Other Expenses$1,488--$1,488
Information Technology-$709$710$1,419
Advertising-$208$208$416
Total Functional Expenses$129,880$6,167$6,637$142,684
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
Backup withholding compliance
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
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 Griz
Title
Treasurer
Phone
8438154749
Signed
2021-09-06
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 300, Hilton Head Island, SC 29926
Preparer
Paul Griz
Phone
8438154749
Raw XML Appendix390 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,346
Liabilities
$0
Net assets
$1,334,346
Revenue
$145,230
Expenses
$142,684
Net income
$2,546
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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