Civic Intelligence

Hero Makers

990EZ • Fiscal year 2012 • EIN 20-4226558

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileHEROMAKERS.ORG
233 Rainbow Dr 1330677399
Siviq Scores

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

Liabilities / Assets

97th percentile

2.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$38,797

Down $37,924 (-49%) from 2011

Net Assets

-$41,891

No earlier filing loaded for comparison.

Liabilities

Down

$80,688

Down $8,526 (-9.6%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$120,877

Down $12,091 (-9.1%) from 2011

Expenses

Up

$150,275

Up $24,206 (+19%) from 2011

Net Income

Down

-$29,398

Down $36,297 (-526%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $76,721Liabilities 2011: $89,2142011Assets 2012: $38,797Liabilities 2012: $80,688Net Assets 2012: -$41,8912012Assets 2013: $8,307Liabilities 2013: $71,591Net Assets 2013: -$63,2842013Assets 2014: $71,434Liabilities 2014: $62,569Net Assets 2014: $8,8652014Assets 2015: $26,132Liabilities 2015: $56,1582015Assets 2016: $85,902Liabilities 2016: $49,317Net Assets 2016: $36,5852016Assets 2017: $77,364Liabilities 2017: $32,000Net Assets 2017: $45,3642017Assets 2018: $60,114Liabilities 2018: $32,000Net Assets 2018: $28,1142018Assets 2019: $41,910Liabilities 2019: $32,000Net Assets 2019: $9,9102019Assets 2020: $59,060Liabilities 2020: $32,0002020Assets 2021: $57,693Liabilities 2021: $32,0002021Assets 2022: $84,497Liabilities 2022: $32,0002022Assets 2023: $57,576Liabilities 2023: $32,0002023Assets 2024: $61,481Liabilities 2024: $32,0002024Assets 2025: $45,270Liabilities 2025: $32,000Net Assets 2025: $13,2702025

Highlighted filing

2012

Assets$38,797
Liabilities$80,688
Net Assets-$41,891
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,968Expenses 2011: $126,069Net Income 2011: $6,8992011Revenue 2012: $120,877Expenses 2012: $150,275Net Income 2012: -$29,3982012Revenue 2013: $141,115Expenses 2013: $162,508Net Income 2013: -$21,3932013Revenue 2014: $176,134Expenses 2014: $103,985Net Income 2014: $72,1492014Revenue 2015: $139,373Expenses 2015: $178,264Net Income 2015: -$38,8912015Revenue 2016: $203,247Expenses 2016: $136,635Net Income 2016: $66,6122016Revenue 2017: $166,742Expenses 2017: $157,963Net Income 2017: $8,7792017Revenue 2018: $146,914Expenses 2018: $164,164Net Income 2018: -$17,2502018Revenue 2019: $107,508Expenses 2019: $125,712Net Income 2019: -$18,2042019Revenue 2020: $132,155Expenses 2020: $115,005Net Income 2020: $17,1502020Revenue 2021: $70,569Expenses 2021: $71,936Net Income 2021: -$1,3672021Revenue 2022: $108,848Expenses 2022: $82,044Net Income 2022: $26,8042022Revenue 2023: $67,081Expenses 2023: $94,002Net Income 2023: -$26,9212023Revenue 2024: $90,429Expenses 2024: $86,524Net Income 2024: $3,9052024Revenue 2025: $77,840Expenses 2025: $76,178Net Income 2025: $1,6622025

Highlighted filing

2012

Revenue$120,877
Expenses$150,275
Net Income-$29,398
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
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 Appendix173 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY049356
IRS990EZ/CashSavingsAndInvestments/EOY022378
IRS990EZ/ContributionsGiftsGrantsEtc0120877
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-29398
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0120877
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12493
IRS990EZ/NetAssetsOrFundBalancesBOY0-12493
IRS990EZ/NetAssetsOrFundBalances/EOY0-41891
IRS990EZ/NetAssetsOrFundBalancesEOY0-41891
IRS990EZ/OccupancyRentUtilitiesAndMaint08640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10233 RAINBOW DR 13306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11233 RAINBOW DR 13306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12233 RAINBOW DR 13306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROCKY LEE RHOADES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERI M RHOADES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027365
IRS990EZ/OtherAssetsTotal/EOY016419
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0129947
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HERO 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/PrintingPublicationsPostage0339
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HERO 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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0150275
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011349
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY089214
IRS990EZ/SumOfTotalLiabilities/EOY080688
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101701 GENTLE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PROSPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075078
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIRK PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728493802
IRS990EZ/TotalAssets/BOY076721
IRS990EZ/TotalAssets/EOY038797
IRS990EZ/TotalExpenses0150275
IRS990EZ/TotalProgramServiceExpenses0150275
IRS990EZ/TotalRevenue0120877
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HEROMAKERS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0106369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0106458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0157784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0156528
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0674615
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84230
IRS990ScheduleA/PublicSupportTotal1700568246
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0120877
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0132968
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0106458
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0157784
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0156528
IRS990ScheduleA/Total170/Total0674615
IRS990ScheduleA/TotalSupport0674615
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue032000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROCKY AND SHERI RHOADES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount032000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PURCHASE TRAILER
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue032000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 8,640.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISSION TRIP EXPENSES. AMOUNT: 112,617. DESCRIPTION: TELEPHONE. AMOUNT: 2,521. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,660. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 1,953. DESCRIPTION: INTEREST. AMOUNT: 5,548. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,342. DESCRIPTION: DEPRECIATION. AMOUNT: 2,306. TOTAL TO FORM 990-EZ, LINE 16: 129,947.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,365. END OF YEAR AMOUNT: 16,419.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRAILER LOAN. BEG. OF YEAR AMOUNT: 47,488. END OF YEAR AMOUNT: 42,210. DESCRIPTION: RHOADES LOAN. BEG. OF YEAR AMOUNT: 32,000. END OF YEAR AMOUNT: 32,000. DESCRIPTION: TRUCK LOAN. BEG. OF YEAR AMOUNT: 9,726. END OF YEAR AMOUNT: 6,478.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204226558
ReturnHeader/Filer/Name/BusinessNameLine10HERO MAKERS
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/Phone02143565208
ReturnHeader/Filer/USAddress/AddressLine10233 RAINBOW DR 13306
ReturnHeader/Filer/USAddress/City0LIVINGSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077399
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0ROCKY L RHOADES
ReturnHeader/Officer/Phone02143565208
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0900525804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0DAVID EPPERSON CPA
ReturnHeader/Preparer/Phone02149229727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-02T13:49:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,797
Liabilities
$80,688
Net assets
-$41,891
Revenue
$120,877
Expenses
$150,275
Net income
-$29,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.78$0.76$0.02
2024Summary only. Only limited summary data is available for this year.$0.61$0.32$0.90$0.87$0.04
2023Summary only. Only limited summary data is available for this year.$0.58$0.32$0.67$0.94$0.27
2022Summary only. Only limited summary data is available for this year.$0.84$0.32$1.09$0.82$0.27
2021Summary only. Only limited summary data is available for this year.$0.58$0.32$0.71$0.72$0.01
2020Summary only. Only limited summary data is available for this year.$0.59$0.32$1.32$1.15$0.17
2019Summary only. Only limited summary data is available for this year.$0.42$0.32$0.10$1.08$1.26$0.18
2018Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$1.47$1.64$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.32$0.45$1.67$1.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.37$2.03$1.37$0.67
2015Summary only. Only limited summary data is available for this year.$0.26$0.56$1.39$1.78$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.63$0.09$1.76$1.04$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.72$0.63$1.41$1.63$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.81$0.42$1.21$1.50$0.29
2011Summary only. Only limited summary data is available for this year.$0.77$0.89$1.33$1.26$0.07