Civic Intelligence

Heros Bridge

990 • Fiscal year 2023 • EIN 81-2827604

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$98,836

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$157,689

Down $97,590 (-38%) from 2022

Net Assets

Down

$149,088

Down $106,191 (-42%) from 2022

Liabilities

Up

$8,601

Up $8,601 from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Up

$504,030

Up $1,419 (+0.3%) from 2022

Expenses

Up

$610,101

Up $225,761 (+59%) from 2022

Net Income

Down

-$106,071

Down $224,342 (-190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$157,689
Liabilities$8,601
Net Assets$149,088
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$504,030
Expenses$610,101
Net Income-$106,071
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v4.0
Gross Receipts
$539,616
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$224,933$94,446▼ $130,487
Savings and Temporary Cash Investments-$39,966-
Land, Buildings, and Equipment, Net$30,346$23,277▼ $7,069
Total Assets$255,279$157,689▼ $97,590
Liabilities
Other Liabilities$0$8,601▲ $8,601
Total Liabilities$0$8,601▲ $8,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,504$144,173▼ $94,331
Net Assets With Donor Restrictions$16,775$4,915▼ $11,860
Total Net Assets Fund Balance$255,279$149,088▼ $106,191
Total Liabilities and Net Assets / Fund Balance$255,279$157,689▼ $97,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,277$26,208$49,485
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly BrooksPresidentFT$98,836$98,836

Board Members and Trustees

NameTitle
Rick HeppardVice President
John LesinskiDirector
Stanley ParkesSecretary
Eric MaybachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,423
Program Service Revenue
$0
Investment Income
$1,327
Other Revenue
$31,280
All Other Contributions
$471,423
Change in Net Assets
$-106,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,440
Other Expenses$188,661
Total Fundraising Expense$34,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,000$51,066$23,038$300,104
Current Officers, Directors, Trustees, and Key Employees$79,068$9,884$9,884$98,836
Occupancy$2,854$26,786-$29,640
Office Expenses$8,210$18,588-$26,798
Fees for Services Other$20,483$5,834-$26,317
Comp Disqual Persons$22,500--$22,500
Travel$17,856$1,681-$19,537
Depreciation Depletion$7,069--$7,069
Fees for Services Accounting-$6,900-$6,900
Other Expenses$1,319$3,795-$5,114
Information Technology$2,432$2,432-$4,864
Insurance-$4,313-$4,313
Conferences and Meetings-$4,273-$4,273
Advertising$705$3,486-$4,191
All Other Expenses-$418$1,915$2,333
Total Functional Expenses$396,949$178,315$34,837$610,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,866
Fundraising Direct Expenses$35,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pour a Pint$16,438$16,438$6,245$10,193
Turkey Trot$15,365$15,365$15,048$317
Total Events$66,866$66,866$35,586$31,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,601
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
2024-03-13
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
10
Volunteers
195

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA 101, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
5403644930
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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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,689
Liabilities
$8,601
Net assets
$149,088
Revenue
$504,030
Expenses
$610,101
Net income
-$106,071
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