Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.16x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$76,721
Flat from 2011
Net Assets
-$12,493
No earlier filing loaded for comparison.
Liabilities
Flat$89,214
Flat from 2011
Revenue And Expenses
Revenue
Flat$132,968
Flat from 2011
Expenses
Flat$126,069
Flat from 2011
Net Income
Flat$6,899
Flat from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 12, 2012
- Return Version
- 2010v3.4
Mission and Program Overview
Mission
Hero makers enables and inspires ordinary people to do extraordinary thingsthrough first-hand field experience aiding children at risk. Hero makers provides an opportunity for people to share the experience of being a hero through short-term missions.
Filing and Contact Details
Filer
- EIN
- 20-4226558
Raw XML Appendix171 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 32230 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 49356 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 132968 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6899 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 132968 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 32000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -19392 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -19392 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -12493 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -12493 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 14400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 233 RAINBOW DR 13306 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 233 RAINBOW DR 13306 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 233 RAINBOW DR 13306 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LIVINGSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LIVINGSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LIVINGSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 77399 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 77399 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 77399 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 7751 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROCKY LEE RHOADES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHERI M RHOADES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JERRY WEAVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 45608 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 27365 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 91983 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | HERO MAKERS ENABLES AND INSPIRES ORDINARY PEOPLE TO DO EXTRAORDINARY THINGS THROUGH FIRST-HAND FIELD EXPERIENCE AIDING CHILDREN AT RISK. HERO MAKERS PROVIDES AN OPPORTUNITY FOR PEOPLE TO SHARE WITH OTHERS THE EXPERIENCE OF BEING A HERO THROUGH SHORT-TERM MISSIONS; THEREBY EACH HERO BECOMES A "HERO MAKER" AS WELL. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 350 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HERO MAKERS RAISED MONEY TO TAKE SEVERAL MISSION TRIPS TO MEXICO AND AREAS OF TEXAS TO SERVE AT RISK YOUTH/ORPHANS, HELP BUILD HOMES AND FEEDING CENTERS, AND TO ESTABLISH AND MAINTAIN LONG-TERM, SUPPORTIVE RELATIONSHIPS WITH THE MISSIONARIES AND CAREGIVERS WHO SERVE ORPHANS AND OTHER CHILDREN DAY-TO-DAY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 65970 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 19336 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 97230 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 89214 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1701 GENTLE WAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PROSPER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75078 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KIRK PHILLIPS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9728493802 |
| IRS990EZ/TotalAssets/BOY | 0 | 77838 |
| IRS990EZ/TotalAssets/EOY | 0 | 76721 |
| IRS990EZ/TotalExpenses | 0 | 126069 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 65970 |
| IRS990EZ/TotalRevenue | 0 | 132968 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.HEROMAKERS.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 80159 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 132968 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 106458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 157784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 156528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 125810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 679548 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 599389 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 132968 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 106458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 157784 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 156528 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 125810 |
| IRS990ScheduleA/Total170/Total | 0 | 679548 |
| IRS990ScheduleA/TotalSupport | 0 | 679548 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 32000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROCKY AND SHERI RHOADES |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 32000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO PURCHASE TRAILER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 32000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,400. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MISSION TRIP EXPENSES. AMOUNT: 65,970. DESCRIPTION: TELEPHONE. AMOUNT: 2,954. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,238. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 1,862. DESCRIPTION: INTEREST. AMOUNT: 8,138. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,302. DESCRIPTION: SEMINARS. AMOUNT: 104. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,472. DESCRIPTION: DEPRECIATION. AMOUNT: 6,943. TOTAL TO FORM 990-EZ, LINE 16: 91,983. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45,608. END OF YEAR AMOUNT: 27,365. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: TRAILER LOAN. BEG. OF YEAR AMOUNT: 52,431. END OF YEAR AMOUNT: 47,488. DESCRIPTION: RHOADES LOAN. BEG. OF YEAR AMOUNT: 32,000. END OF YEAR AMOUNT: 32,000. DESCRIPTION: TRUCK LOAN. BEG. OF YEAR AMOUNT: 12,799. END OF YEAR AMOUNT: 9,726. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204226558 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HERO MAKERS |
| ReturnHeader/Filer/NameControl | 0 | HERO |
| ReturnHeader/Filer/Phone | 0 | 2143565208 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 233 RAINBOW DR 13306 |
| ReturnHeader/Filer/USAddress/City | 0 | LIVINGSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77399 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-12 |
| ReturnHeader/Officer/Name | 0 | ROCKY L RHOADES |
| ReturnHeader/Officer/Phone | 0 | 2143565208 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SAVILLE DODGEN & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 700 N PEARL STREET SUITE 1100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75201 |
| ReturnHeader/Preparer/Name | 0 | DAVID EPPERSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 2149229727 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-12T09:12:43-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $76,721
- Liabilities
- $89,214
- Net assets
- -$12,493
- Revenue
- $132,968
- Expenses
- $126,069
- Net income
- $6,899