Civic Intelligence

Heros Bridge

990 • Fiscal year 2021 • EIN 81-2827604

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization ProfileWWW.HEROSBRIDGE.ORG
98 Alexandria Pike Suite 41Warrenton, VA 20186

(540) 341-5378

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$137,008

Up $8,381 (+6.5%) from 2020

Net Assets

Up

$137,008

Up $23,481 (+21%) from 2020

Liabilities

Down

$0

Down $15,100 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$284,159

Up $53,777 (+23%) from 2020

Expenses

Up

$268,151

Up $92,332 (+53%) from 2020

Net Income

Down

$16,008

Down $38,555 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$137,008
Liabilities$0
Net Assets$137,008
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$284,159
Expenses$268,151
Net Income$16,008
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$285,959
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$120,571$99,593▼ $20,978
Land, Buildings, and Equipment, Net$8,056$37,415▲ $29,359
Total Assets$128,627$137,008▲ $8,381
Liabilities
Unsecured Notes Loans Payable$15,100$0▼ $15,100
Total Liabilities$15,100$0▼ $15,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,970$78,186▲ $33,216
Net Assets With Donor Restrictions$68,557$58,822▼ $9,735
Total Net Assets Fund Balance$113,527$137,008▲ $23,481
Total Liabilities and Net Assets / Fund Balance$128,627$137,008▲ $8,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,415$12,070$49,485
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly BrooksPresidentPT$70,000$70,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$279,983
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$4,160
All Other Contributions
$264,883
Change in Net Assets
$16,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,500
Other Expenses$87,001
Total Fundraising Expense$28,217
Professional Fundraising Fees$6,650
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$89,500$15,000-$104,500
Current Officers, Directors, Trustees, and Key Employees$34,996$17,502$17,502$70,000
Office Expenses$20,628$6,674-$27,302
Fees for Services Professional Fundraising--$6,650$6,650
Information Technology$2,206$3,831-$6,037
Occupancy$4,516$1,505-$6,021
Depreciation Depletion$6,004--$6,004
Insurance-$4,258-$4,258
Advertising--$4,065$4,065
Fees for Services Accounting-$3,002-$3,002
Other Expenses$881$1,731-$1,731
Fees for Services Other$1,350$290-$1,640
Travel$1,206--$1,206
Total Functional Expenses$178,199$61,735$28,217$268,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,650
Fundraising Gross Income$5,960
Fundraising Direct Expenses$1,800
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
Annual disclosure for covered persons
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
Yes
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 12C

“Potential conflicts are discussed and reviewed at each board meeting”

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
98 ALEXANDRIA PIKE SUITE 41, WARRENTON, VA 20186

Signing Officer

Name
Molly Brooks
Title
President
Phone
5403415378
Signed
2022-04-12
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
98

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA 101, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
5403644930
Raw XML Appendix384 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/ExplanationTxt1POTENTIAL CONFLICTS ARE DISCUSSED AND REVIEWED AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD INCLUDING COMPARISONS TO PEER NON-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/StatesWhereCopyOfReturnIsFldCd2VA
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6NC
IRS990/StatesWhereCopyOfReturnIsFldCd7NY
IRS990/StatesWhereCopyOfReturnIsFldCd8MO
IRS990/StatesWhereCopyOfReturnIsFldCd9OH
IRS990/StatesWhereCopyOfReturnIsFldCd10TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128627
IRS990/TotalAssetsEOYAmt0137008
IRS990/TotalAssetsGrp/BOYAmt0128627
IRS990/TotalAssetsGrp/EOYAmt0137008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt083560
IRS990/TotalProgramServiceExpensesAmt0178199
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt04176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01206
IRS990/TravelGrp/TotalAmt01206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403415378
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERO'S BRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0812827604
ReturnHeader/Filer/PhoneNum05403415378
ReturnHeader/Filer/USAddress/AddressLine1Txt098 ALEXANDRIA PIKE SUITE 41
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020186
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/ReturnTs02022-04-12T16:15:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,008
Liabilities
$0
Net assets
$137,008
Revenue
$284,159
Expenses
$268,151
Net income
$16,008
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