Civic Intelligence

Heros Bridge

990 • Fiscal year 2020 • EIN 81-2827604

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

Organization ProfileWWW.HEROSBRIDGE.ORG
PO Box 861606Warrenton, VA 20187

(540) 341-5378

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,577

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

162%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$128,627

Up $79,446 (+162%) from 2019

Net Assets

$113,527

No earlier filing loaded for comparison.

Liabilities

Up

$15,100

Up $15,100 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$230,382

Up $102,477 (+80%) from 2019

Expenses

Up

$175,819

Up $51,583 (+42%) from 2019

Net Income

Up

$54,563

Up $50,894 (+1387%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2018: $51,449Liabilities 2018: $02018Assets 2019: $49,181Liabilities 2019: $02019Assets 2020: $128,627Liabilities 2020: $15,100Net Assets 2020: $113,5272020Assets 2021: $137,008Liabilities 2021: $0Net Assets 2021: $137,0082021Assets 2022: $255,279Liabilities 2022: $0Net Assets 2022: $255,2792022Assets 2023: $157,689Liabilities 2023: $8,601Net Assets 2023: $149,0882023Assets 2024: $204,744Liabilities 2024: $34,597Net Assets 2024: $170,1472024

Highlighted filing

2020

Assets$128,627
Liabilities$15,100
Net Assets$113,527
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $108,664Expenses 2018: $60,807Net Income 2018: $47,8572018Revenue 2019: $127,905Expenses 2019: $124,236Net Income 2019: $3,6692019Revenue 2020: $230,382Expenses 2020: $175,819Net Income 2020: $54,5632020Revenue 2021: $284,159Expenses 2021: $268,151Net Income 2021: $16,0082021Revenue 2022: $502,611Expenses 2022: $384,340Net Income 2022: $118,2712022Revenue 2023: $504,030Expenses 2023: $610,101Net Income 2023: -$106,0712023Revenue 2024: $599,040Expenses 2024: $585,772Net Income 2024: $13,2682024

Highlighted filing

2020

Revenue$230,382
Expenses$175,819
Net Income$54,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Gross Receipts
$241,747
Mission and Program Overview

Mission

To provide direct assistance to veterans age 65 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,181$120,571▲ $71,390
Land, Buildings, and Equipment, Net$0$8,056▲ $8,056
Total Assets$49,181$128,627▲ $79,446
Liabilities
Unsecured Notes Loans Payable-$15,100-
Total Liabilities$0$15,100▲ $15,100
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$68,557-
Net Assets Without Donor Restrictions$49,181$44,970▼ $4,211
Total Net Assets Fund Balance$49,181$113,527▲ $64,346
Total Liabilities and Net Assets / Fund Balance$49,181$128,627▲ $79,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,056$4,028$12,084
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly BrooksPresidentPT$25,577$25,577

Board Members and Trustees

NameTitle
Phil KaskyVice President
John MccueDirector
Rick HeppardSecretary
David JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,832
All Other Contributions
$220,550
Change in Net Assets
$54,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,380
Other Expenses$26,101
Professional Fundraising Fees$10,338
Total Fundraising Expense$10,338
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$97,603$16,200-$113,803
Current Officers, Directors, Trustees, and Key Employees$25,577--$25,577
Fees for Services Professional Fundraising--$10,338$10,338
Office Expenses$3,493$4,045-$7,538
Fees for Services Legal-$3,297-$3,297
Information Technology-$2,450-$2,450
Depreciation Depletion$1,726--$1,726
Insurance-$1,726-$1,726
Advertising-$1,388-$1,388
Other Expenses$3,187$304-$304
Total Functional Expenses$131,586$33,895$10,338$175,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,197
Fundraising Direct Expenses$11,365
Professional Fundraising Fees$10,338
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A draft of the federal form 990 is provided to the organization's executive director. Upon approval by the board of directors, form 990 and/or form 8879-eo is signed by the current president or vice president of the board of directors and filed with the irs.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board including comparisons to peer non-profit entities.”

Form 990, Part VI, Section C, Line 19

“A copy of the federal form 990 is made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
HERO'S BRIDGE
EIN
81-2827604
Phone
5403415378
Address
PO BOX 861606, WARRENTON, VA 20187

Signing Officer

Name
Molly Brooks
Title
President
Phone
5403415378
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Brooks
Formed
2016
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
126

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA 101, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
5403644930
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FEDERAL FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. UPON APPROVAL BY THE BOARD OF DIRECTORS, FORM 990 AND/OR FORM 8879-EO IS SIGNED BY THE CURRENT PRESIDENT OR VICE PRESIDENT OF THE BOARD OF DIRECTORS AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD INCLUDING COMPARISONS TO PEER NON-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05150 PARK LAKE DRIVE
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022728
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HEROSBRIDGE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403415378
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERO'S BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0812827604
ReturnHeader/Filer/PhoneNum05403415378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 861606
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541645202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADGER SUMRALL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 HERITAGE VILLAGE PLAZA 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum05403644930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN SUMRALL CPA
ReturnHeader/ReturnTs02021-04-02T07:19:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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
$128,627
Liabilities
$15,100
Net assets
$113,527
Revenue
$230,382
Expenses
$175,819
Net income
$54,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.35$1.70$5.99$5.86$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$5.04$6.10$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$5.03$3.84$1.18
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.84$2.68$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$2.30$1.76$0.55
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$1.28$1.24$0.04
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$1.09$0.61$0.48