Hero Makers

990EZ • Fiscal year 2013 • EIN 20-4226558

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization Profile HEROMAKERS.ORG

PO Box 26144275026-1442

Siviq Scores

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

8.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-79%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$8,307

Down $30,490 (-79%) from 2012

Net Assets

Down

-$63,284

Down $21,393 (-51%) from 2012

Liabilities

Down

$71,591

Down $9,097 (-11%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin19th percentile

Revenue

$141,115

Up $20,238 (+17%) from 2012

Expenses

$162,508

Up $12,233 (+8.1%) from 2012

Net Income

-$21,393

Up $8,005 (+27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$8,307

Liabilities$71,591

Net Assets-$63,284

Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2013

Revenue$141,115

Expenses$162,508

Net Income-$21,393

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 17, 2014
Return Version: 2012v2.1

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 Appendix163 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/AddressChange	0	X
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	22378
IRS990EZ/CashSavingsAndInvestments/EOY	0	2834
IRS990EZ/ContributionsGiftsGrantsEtc	0	141115
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-21393
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	141115
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	-41891
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-41891
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-63284
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-63284
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	8507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	5472
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	16419
IRS990EZ/OtherAssetsTotal/EOY	0	5473
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	136157
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	1426
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	162509
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	13979
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	80688
IRS990EZ/SumOfTotalLiabilities/EOY	0	71591
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	38797
IRS990EZ/TotalAssets/EOY	0	8307
IRS990EZ/TotalExpenses	0	162508
IRS990EZ/TotalProgramServiceExpenses	0	162509
IRS990EZ/TotalRevenue	0	141115
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.HEROMAKERS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	87763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	141115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	120877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	132968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	106458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	157784
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	659202
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.86690
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.84230
IRS990ScheduleA/PublicSupportTotal170	0	571439
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	141115
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	120877
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	132968
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	106458
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	157784
IRS990ScheduleA/Total170/Total	0	659202
IRS990ScheduleA/TotalSupport	0	659202
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: 10,946.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: MISSION TRIP EXPENSES. AMOUNT: 123,147. DESCRIPTION: TELEPHONE. AMOUNT: 2,830. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,316. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 645. DESCRIPTION: INTEREST. AMOUNT: 2,897. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,076. DESCRIPTION: STORAGE. AMOUNT: 246. TOTAL TO FORM 990-EZ, LINE 16: 136,157.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,419. END OF YEAR AMOUNT: 5,473.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: TRAILER LOAN. BEG. OF YEAR AMOUNT: 42,210. END OF YEAR AMOUNT: 36,578. DESCRIPTION: RHOADES LOAN. BEG. OF YEAR AMOUNT: 32,000. END OF YEAR AMOUNT: 32,000. DESCRIPTION: TRUCK LOAN. BEG. OF YEAR AMOUNT: 6,478. END OF YEAR AMOUNT: 3,013.
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	2015-11-30 17:44:51Z
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	PO BOX 261442
ReturnHeader/Filer/USAddress/City	0	PLANO
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	750261442
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-02-17
ReturnHeader/Officer/Name	0	ROCKY L RHOADES
ReturnHeader/Officer/Phone	0	2143565208
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	900525804
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-08T15:22:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,307
Liabilities: $71,591
Net assets: -$63,284
Revenue: $141,115
Expenses: $162,508
Net income: -$21,393

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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