Civic Intelligence

Heroes with Heart

990 • Fiscal year 2021 • EIN 82-2780677

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

8115-N Casas WayTucson, AZ 85742

(847) 850-9367

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

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$2,195

Down $2,597 (-54%) from 2020

Net Assets

Down

$2,195

Down $2,597 (-54%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$11,141

Up $3,016 (+37%) from 2020

Expenses

Up

$13,737

Up $4,633 (+51%) from 2020

Net Income

Down

-$2,596

Down $1,617 (-165%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $5,811Liabilities 2018: $0Net Assets 2018: $5,8112018Assets 2019: $5,315Liabilities 2019: $0Net Assets 2019: $5,3152019Assets 2020: $4,792Liabilities 2020: $0Net Assets 2020: $4,7922020Assets 2021: $2,195Liabilities 2021: $0Net Assets 2021: $2,1952021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$2,195
Liabilities$0
Net Assets$2,195

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $9,506Expenses 2018: $6,608Net Income 2018: $2,8982018Revenue 2019: $4,427Expenses 2019: $4,693Net Income 2019: -$2662019Revenue 2020: $8,125Expenses 2020: $9,104Net Income 2020: -$9792020Revenue 2021: $11,141Expenses 2021: $13,737Net Income 2021: -$2,5962021Revenue 2022: $6,989Expenses 2022: $9,184Net Income 2022: -$2,1952022

Highlighted filing

2021

Revenue$11,141
Expenses$13,737
Net Income-$2,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$11,141
Mission and Program Overview

Mission

Helping childfren heroically fight illness one cape at a time

To distribute Hero Kits to hospitals with terminally/chronically ill children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,792$2,195▼ $2,597
Pd in Cap Srpls Land Bldg Eqp Fund$4,792$2,195▼ $2,597
Total Assets$4,792$2,195▼ $2,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,792$2,195▼ $2,597
Total Liabilities and Net Assets / Fund Balance$4,792$2,195▼ $2,597
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles Robert SevernsPresident/Director
Paul W Besch JrTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,141
Change in Net Assets
$-2,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,142--$12,142
Fees for Services Management-$1,173-$1,173
Fees for Services Legal-$422-$422
Total Functional Expenses$12,142$1,595$0$13,737
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
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Heroes With Heart
EIN
82-2780677
Phone
8478509367
Address
8115-N Casas Way, Tucson, AZ 85742

Signing Officer

Name
Charles R Severns
Title
President
Phone
8478509367
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles R Severns
Formed
2017
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Taxes WithHeld
Address
1401 E Oakton St 4, Des Plaines, IL 60018
Preparer
Cheryl A Held
Phone
8472979030
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 4A, Line 1

Supplies and fees

Raw XML Appendix286 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.

Path#Value
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IRS990/AnnualDisclosureCoveredPrsnInd0false
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Charles Robert Severns
IRS990/BooksInCareOfDetail/PhoneNum08478509367
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1Paul W Besch Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04792
IRS990/NetAssetsOrFundBalancesEOYAmt02195
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hero Kit Contents and supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt012142
IRS990/OtherExpensesGrp/TotalAmt012142
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04792
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IRS990/PriorPeriodAdjustmentsAmt0-1
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IRS990/QuidProQuoContributionsInd0true
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IRS990/ReconcilationRevenueExpnssAmt0-2596
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0822780677
ReturnHeader/Filer/PhoneNum08478509367
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 E Oakton St 4
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060018
ReturnHeader/PreparerPersonGrp/PhoneNum08472979030
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl A Held
ReturnHeader/ReturnTs02022-10-13T01:03:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Severns
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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