Civic Intelligence

Heroes for Children

990 • Fiscal year 2013 • EIN 83-0489882

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization Profilewww.heroesforchildren.org
1701 Gateway Blvd75080

(214) 256-5828

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$22,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$387,852

Down $300,452 (-44%) from 2012

Net Assets

Down

$282,718

Down $321,526 (-53%) from 2012

Liabilities

Up

$105,134

Up $21,074 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

$1,198,284

No earlier filing loaded for comparison.

Expenses

Up

$1,534,664

Up $140,230 (+10%) from 2012

Net Income

-$336,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2011: $528,908Liabilities 2011: $57,287Net Assets 2011: $471,6212011Assets 2012: $688,304Liabilities 2012: $84,060Net Assets 2012: $604,2442012Assets 2013: $387,852Liabilities 2013: $105,134Net Assets 2013: $282,7182013Assets 2014: $485,443Liabilities 2014: $84,603Net Assets 2014: $400,8402014Assets 2015: $780,757Liabilities 2015: $41,903Net Assets 2015: $738,8542015Assets 2016: $822,164Liabilities 2016: $74,977Net Assets 2016: $747,1872016Assets 2017: $840,827Liabilities 2017: $58,614Net Assets 2017: $782,2132017Assets 2018: $636,822Liabilities 2018: $41,889Net Assets 2018: $594,9332018Assets 2019: $727,525Liabilities 2019: $42,055Net Assets 2019: $685,4702019Assets 2020: $639,091Liabilities 2020: $13,138Net Assets 2020: $625,9532020Assets 2021: $945,395Liabilities 2021: $0Net Assets 2021: $945,3952021Assets 2022: $637,662Liabilities 2022: $0Net Assets 2022: $637,6622022Assets 2023: $582,854Liabilities 2023: $0Net Assets 2023: $582,8542023Assets 2024: $543,781Liabilities 2024: $4,085Net Assets 2024: $539,6962024

Highlighted filing

2013

Assets$387,852
Liabilities$105,134
Net Assets$282,718
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,439,1552011Expenses 2012: $1,394,4342012Revenue 2013: $1,198,284Expenses 2013: $1,534,664Net Income 2013: -$336,3802013Revenue 2014: $1,180,366Expenses 2014: $1,067,091Net Income 2014: $113,2752014Revenue 2015: $1,480,389Expenses 2015: $1,135,633Net Income 2015: $344,7562015Revenue 2016: $1,225,080Expenses 2016: $1,229,341Net Income 2016: -$4,2612016Revenue 2017: $1,343,238Expenses 2017: $1,332,829Net Income 2017: $10,4092017Revenue 2018: $1,117,343Expenses 2018: $1,286,328Net Income 2018: -$168,9852018Revenue 2019: $1,167,778Expenses 2019: $1,122,206Net Income 2019: $45,5722019Revenue 2020: $886,901Expenses 2020: $967,727Net Income 2020: -$80,8262020Revenue 2021: $1,312,926Expenses 2021: $1,045,787Net Income 2021: $267,1392021Revenue 2022: $885,255Expenses 2022: $1,167,319Net Income 2022: -$282,0642022Revenue 2023: $1,148,019Expenses 2023: $1,231,532Net Income 2023: -$83,5132023Revenue 2024: $964,501Expenses 2024: $1,029,791Net Income 2024: -$65,2902024

Highlighted filing

2013

Revenue$1,198,284
Expenses$1,534,664
Net Income-$336,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,447,389
Mission and Program Overview

Mission

To provide financial and social assistance to families within the state of texas with children (0-22 years of age) who are battling cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$177,977$197,614▲ $19,637
Savings and Temporary Cash Investments$114,634$91,519▼ $23,115
Cash and Non-Interest-Bearing Accounts$324,876$38,787▼ $286,089
Accounts Receivable$42,459$31,268▼ $11,191
Prepaid Expenses and Deferred Charges$26,977$20,863▼ $6,114
Pledges and Grants Receivable-$7,000-
Land, Buildings, and Equipment, Net$1,381--
Inventories for Sale or Use-$801-
Total Assets$688,304$387,852▼ $300,452
Liabilities
Accounts Payable and Accrued Expenses$31,110$77,671▲ $46,561
Deferred Revenue$52,950$27,463▼ $25,487
Total Liabilities$84,060$105,134▲ $21,074
Net Assets / Fund Balance
Unrestricted Net Assets$500,473$155,647▼ $344,826
Temporarily Rstr Net Assets$103,771$127,071▲ $23,300
Total Net Assets Fund Balance$604,244$282,718▼ $321,526
Total Liabilities and Net Assets / Fund Balance$688,304$387,852▼ $300,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,976-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Larissa LintonCo-founder$22,500$22,500

Board Members and Trustees

NameTitle
Bob FosterChairman
Helena P JohnsonVice Chairperson
Brooke TaylorDirector
Chris WolfeDirector
Joanne ShueyDirector
Laura LiangDirector
Michael WeinsteinDirector
Mike OldhamDirector
Skye BrewerDirector
Ted LeitchDirector
Tina PapandreouDirector
Tyler RuddDirector
Jenny DowenCo-founder
Marty HandDirecctor
Kristen HabichSecretary
Doug NoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,376
Program Service Revenue
$0
Investment Income
$8,879
Other Revenue
$2,029
All Other Contributions
$455,288
Change in Net Assets
$-336,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,284
Revenue Not Reported on Form 990
$85,011
Total Revenue per Audited Statements
$1,283,295
Total Revenue per Form 990
$1,198,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$726,280
Salaries, Compensation, and Employee Benefits$495,181
Other Expenses$313,203
Total Fundraising Expense$223,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$726,280--$726,280
Other Salaries and Wages$170,355$43,372$92,322$306,049
Current Officers, Directors, Trustees, and Key Employees$66,862$17,023$36,235$120,120
Advertising$64,461--$64,461
Fees for Services Other$16,797$8,017$16,684$41,498
Payroll Taxes$20,382$5,661$11,255$37,298
Other Employee Benefits$17,314$4,822$9,578$31,714
Occupancy$23,710$1,581$6,322$31,613
Office Expenses$13,637$2,273$6,819$22,729
All Other Expenses$12,446$2,557$5,467$20,470
Travel$12,774$1,928$5,125$19,827
Other Expenses$4,586$635$1,775$6,996
Information Technology$3,260$543$1,631$5,434
Insurance$2,053$456$2,053$4,562
Fees for Service Investment Mgmnt Fees$418$1,253$418$2,089
Depreciation Depletion$580$124$677$1,381
Total Functional Expenses$1,206,850$104,507$223,307$1,534,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,604,821
Expenses per Audited Statements$1,534,664
Total Expenses per Form 990$1,534,664
Expenses Not Reported on Form 990$70,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$249,105
Fundraising Gross Income$249,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$257,504$101,354$101,354$0
Event 1$548,134$91,719$91,719$0
Total Events$981,193$249,105$249,105-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Officer directors etc family relationship Part VI line 2

“Larissa linton and doug noon are brother-in-law/sister-in-law.”

Organizational document changes Part VI line 4

“Heroes for children amended and restated its bylaws in 2013. The most significant changes were to expand the service area throught texas, forming an advisory board and redefining certain terms.”

Governing body meeting documentation Part VI line 8A

“Minutes ae maintained for all board meetings.”

Committee meeting documentation Part VI line 8B

“Minutes are maintained for all major committee meetings.”

Form 990 governing body review Part VI line 11

“The 990 is prepared by the independent auditor and is reviewed by the person who possess the books and records of heroes for children. It is then provided to the board members at a board meeting prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any conflicts of interest that may arise as soon as the member discovers that a conflict may exist.”

CEO executive director top management comp Part VI line 15A

“Heroes for children has a compensation and benefit review committee for the purpose of determining executive level compensation.”

Other officer or key employee compensation Part VI line 15B

“The executive director is responsible for hiring other employees and determining compensation levels which are then approved by the board during the normal budget approval process.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for review upon request at hfc's administartive offices.”

Filing and Contact Details

Filer

EIN
83-0489882

Signing Officer

Name
Larissa Linton
Title
Co-founder
Phone
2142565828
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larissa Linton
Formed
2004
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
750

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Other direct fundraising cost.”

Other revenues included on Form 990 (Part XI, line 4B)

“Other direct fundraising cost”

Other expenses not included on Form 990 (Part XII, line 2D)

“Other direct fundraising costs”

Footnote for uncertain tax position under FIN 48 (Part X)

“Heroes for children files an annual informaton return. With few execptions, hfc is no longer subject to us federal tax examinations by tax authorities for years before 2010.hfc has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. As of december 31, 2013, there were no unrecognized tax benefits.hfc recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalites for 2013.”

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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/PartialLiquidationInd0false
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,852
Liabilities
$105,134
Net assets
$282,718
Revenue
$1,198,284
Expenses
$1,534,664
Net income
-$336,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.96$1.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.15$1.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.89$1.17$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.31$1.05$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.89$0.97$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.17$1.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.59$1.12$1.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.34$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.23$1.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.48$1.14$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.40$1.18$1.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.20$1.53$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.60$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.44