Civic Intelligence

Heros Bridge

990 • Fiscal year 2022 • EIN 81-2827604

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$98,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

77%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$255,279

Up $118,271 (+86%) from 2021

Net Assets

Up

$255,279

Up $118,271 (+86%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Up

$502,611

Up $218,452 (+77%) from 2021

Expenses

Up

$384,340

Up $116,189 (+43%) from 2021

Net Income

Up

$118,271

Up $102,263 (+639%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$255,279
Liabilities$0
Net Assets$255,279
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$502,611
Expenses$384,340
Net Income$118,271
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$505,460
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$99,593$224,933▲ $125,340
Land, Buildings, and Equipment, Net$37,415$30,346▼ $7,069
Total Assets$137,008$255,279▲ $118,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,186$238,504▲ $160,318
Net Assets With Donor Restrictions$58,822$16,775▼ $42,047
Total Net Assets Fund Balance$137,008$255,279▲ $118,271
Total Liabilities and Net Assets / Fund Balance$137,008$255,279▲ $118,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,346$19,139$49,485
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly BrooksPresidentFT$98,000$98,000

Board Members and Trustees

NameTitle
Phil KaskyVice President
John LesinskiDirector
Rick HeppardSecretary
Eric MaybachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,026
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$22,561
All Other Contributions
$230,026
Change in Net Assets
$118,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,198
Other Expenses$107,404
Total Fundraising Expense$35,033
Professional Fundraising Fees$22,738
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$130,698$25,500-$156,198
Current Officers, Directors, Trustees, and Key Employees$73,500$12,250$12,250$98,000
Office Expenses$21,951$7,825-$29,776
Occupancy-$24,325-$24,325
Fees for Services Professional Fundraising--$22,738$22,738
Depreciation Depletion$7,069--$7,069
Fees for Services Other-$7,025-$7,025
Insurance-$6,774-$6,774
Advertising$2,304$4,020-$6,324
Information Technology$1,663$3,701-$5,364
Fees for Services Accounting-$3,953-$3,953
Conferences and Meetings$708$2,549-$3,257
Travel$1,608--$1,608
Other Expenses$2,002$1,584$45$1,584
Total Functional Expenses$244,552$104,755$35,033$384,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,410
Professional Fundraising Fees$22,738
Fundraising Direct Expenses$2,849

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Embrace Fundraiser$10,685$10,685-$10,685
Warrenton Christmas Parade$7,000$7,000$194$6,806
Total Events$25,410$25,410$194$25,216
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
2023-05-15
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
180

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA 101, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
5403644930
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL ROAD SUITE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMBRACE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WARRENTON CHRISTMAS PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt022739
IRS990ScheduleG/TotalRetainedByContractorsAmt022739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/TotalAssetsBOYAmt0137008
IRS990/TotalAssetsEOYAmt0255279
IRS990/TotalAssetsGrp/BOYAmt0137008
IRS990/TotalAssetsGrp/EOYAmt0255279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt082228
IRS990/TotalProgramServiceExpensesAmt0244552
IRS990/TotalReportableCompFromOrgAmt098000
IRS990/TotalRevenueGrp/ExclusionAmt022585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01608
IRS990/TravelGrp/TotalAmt01608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403415378
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541645202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BADGER SUMRALL & COMPANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,279
Liabilities
$0
Net assets
$255,279
Revenue
$502,611
Expenses
$384,340
Net income
$118,271
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