Civic Intelligence

Heroes for Children

990 • Fiscal year 2014 • EIN 83-0489882

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.heroesforchildren.org
1701 Gateway BlvdRichardson, TX 75080

(214) 256-5828

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$16,119

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$485,443

Up $97,591 (+25%) from 2013

Net Assets

Up

$400,840

Up $118,122 (+42%) from 2013

Liabilities

Down

$84,603

Down $20,531 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Down

$1,180,366

Down $17,918 (-1.5%) from 2013

Expenses

Down

$1,067,091

Down $467,573 (-30%) from 2013

Net Income

Up

$113,275

Up $449,655 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$485,443
Liabilities$84,603
Net Assets$400,840
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$1,180,366
Expenses$1,067,091
Net Income$113,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,443,652
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$197,614$206,752▲ $9,138
Cash and Non-Interest-Bearing Accounts$38,787$118,506▲ $79,719
Pledges and Grants Receivable$7,000$53,500▲ $46,500
Prepaid Expenses and Deferred Charges$20,863$50,863▲ $30,000
Accounts Receivable$31,268$46,330▲ $15,062
Savings and Temporary Cash Investments$91,519$6,602▼ $84,917
Inventories for Sale or Use$801--
Total Assets$387,852$485,443▲ $97,591
Other Assets Total-$2,890-
Liabilities
Deferred Revenue$27,463$57,219▲ $29,756
Accounts Payable and Accrued Expenses$77,671$27,384▼ $50,287
Total Liabilities$105,134$84,603▼ $20,531
Net Assets / Fund Balance
Unrestricted Net Assets$155,647$283,884▲ $128,237
Temporarily Rstr Net Assets$127,071$116,956▼ $10,115
Total Net Assets Fund Balance$282,718$400,840▲ $118,122
Total Liabilities and Net Assets / Fund Balance$387,852$485,443▲ $97,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,976-
Other Assets Org$2,890--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larissa LintonEd and Co-founderFT$16,119$16,119

Board Members and Trustees

NameTitle
Chris WolfeChairman
Jenny DowenVice Chairperson and Co-found
Britt SudduthDirector
Brooke TaylorDirector
Helena JohnsonDirector
James ShukisDirector
Jo TrizilaDirector
Joanne ShueyDirector
Kim BannisterDirector
Laura LiangDirector
Marty HandDirector
Michael WeinsteinDirector
Mike OldhamDirector
Skye BrewerDirector
Ted LeitchDirector
Thor HoppessDirector
Tina PapandreouDirector
Tyler RuddDirector
Kristen HabichSecretary
Doug NoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,395
Program Service Revenue
$0
Investment Income
$6,971
Other Revenue
$0
All Other Contributions
$474,233
Change in Net Assets
$113,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,366
Revenue Not Reported on Form 990
$59,975
Total Revenue per Audited Statements
$1,240,341
Total Revenue per Form 990
$1,180,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,953
Grants and Similar Amounts Paid$332,201
Other Expenses$243,937
Total Fundraising Expense$204,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,181$57,621$123,568$409,370
Grants to Domestic Individuals$332,201--$332,201
Advertising$55,398--$55,398
Occupancy$31,495$2,099$8,398$41,992
Payroll Taxes$21,645$6,023$11,968$39,636
Other Employee Benefits$14,106$3,924$7,798$25,828
Office Expenses$14,653$2,442$7,326$24,421
Travel$12,682$2,408$5,530$20,620
Fees for Services Other$7,363$2,899$6,998$17,260
Current Officers, Directors, Trustees, and Key Employees$8,985$2,269$4,865$16,119
Other Expenses$4,157$671$1,993$6,821
Information Technology$4,083$680$2,041$6,804
All Other Expenses$3,976$377$1,768$6,121
Insurance$2,073$461$2,073$4,607
Fees for Service Investment Mgmnt Fees$320$959$320$1,599
Total Functional Expenses$772,085$90,695$204,311$1,067,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,122,219
Expenses per Audited Statements$1,067,091
Total Expenses per Form 990$1,067,091
Expenses Not Reported on Form 990$55,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$245,764
Fundraising Gross Income$245,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holdem Tourn$285,003$92,727$92,727$0
Handbags$525,522$91,466$91,466$0
Total Events$944,926$245,764$245,764-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larissa LintonExecutive Director and Co-founderCompensation for Various ServicesNo$36,119
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
Yes
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

Officer directors etc family relationship Part VI line 2

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

Governing body meeting documentation Part VI line 8A

“Minutes are 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 possesses 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 administrative offices.”

Filing and Contact Details

Filer

Filer Name
Heroes for Children
EIN
83-0489882
Address
1701 GATEWAY BLVD, RICHARDSON, TX 75080

Signing Officer

Name
Larissa Linton
Title
Ed and Co-found
Phone
2142565828
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larissa Linton
Formed
2004
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
40

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
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 costs.”

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 (hfc) files an annual information return. With few exceptions, hfc is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2011. Hfc has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. As of december 31, 2014 and 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 penalties for 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES SHUKIS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRITT SUDDUTH
IRS990/Form990PartVIISectionAGrp/PersonNm18BROOKE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19JO TRIZILA
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL WEINSTEIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ED AND CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON AND CO-FOUND
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr02004
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IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01443652
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0461
IRS990/InsuranceGrp/ProgramServicesAmt02073
IRS990/InsuranceGrp/TotalAmt04607
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL AND SOCIAL ASSISTANCE TO FAMILIES WITHIN THE STATE OF TEXAS WITH CHILDREN (0-22 YEARS OF AGE) WHO ARE BATTLING CANCER.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01696
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IRS990/OccupancyGrp/ProgramServicesAmt031495
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IRS990/OtherExpensesGrp/ProgramServicesAmt15945
IRS990/OtherExpensesGrp/ProgramServicesAmt212195
IRS990/OtherExpensesGrp/ProgramServicesAmt34157
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt071947
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt08879
IRS990/PYOtherExpensesAmt0313203
IRS990/PYOtherRevenueAmt02029
IRS990/PYRevenuesLessExpensesAmt0-336380
IRS990/PYSalariesCompEmpBnftPaidAmt0495181
IRS990/PYTotalExpensesAmt01534664
IRS990/PYTotalRevenueAmt01198284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113275
IRS990/RegularMonitoringEnfrcInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,443
Liabilities
$84,603
Net assets
$400,840
Revenue
$1,180,366
Expenses
$1,067,091
Net income
$113,275
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits