Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.15x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Flat$26,132
Flat from 2015
Net Assets
-$30,026
No earlier filing loaded for comparison.
Liabilities
Flat$56,158
Flat from 2015
Revenue And Expenses
Revenue
Flat$139,373
Flat from 2015
Expenses
Flat$178,264
Flat from 2015
Net Income
Flat-$38,891
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jul 12, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $139,373
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $178,265 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROCKY LEE RHOADES | President | FT | $9,610 | $3,783 | $13,393 |
| SHERI M RHOADES | Director | PT | $0 | - | - |
| JERRY WEAVER | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hero Makers
- EIN
- 20-4226558
- Phone
- 2143565208
- Address
- PO BOX 261442, PLANO, TX 75026-1442
Signing Officer
- Name
- Rocky L Rhoades
- Title
- President
- Phone
- 2143565208
- Signed
- 2016-07-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Saville Dodgen & Company
- Address
- 700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
- Preparer
- Nancy K Jaris CPA
- Phone
- 2149229727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: mission trip expenses. Amount: 127,244. Description: telephone. Amount: 2,222. Description: office supplies. Amount: 2,150. Description: computer and internet. Amount: 1,470. Description: interest. Amount: 1,678. Description: miscellaneous. Amount: 29,703. Total to form 990-ez, line 16: 164,467.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets. Beg. Of year amount: 0. End of year amount: 425.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: trailer loan. Beg. Of year amount: 30,569. End of year amount: 24,158. Description: rhoades loan. Beg. Of year amount: 32,000. End of year amount: 32,000.”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROCKY RHOADES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2143565208 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 261442 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 750261442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71434 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 139373 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -38891 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71434 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26132 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139373 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 32000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8865 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -30026 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -30026 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3783 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROCKY LEE RHOADES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERI M RHOADES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY WEAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 425 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 164467 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 404 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 178265 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13393 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 62569 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56158 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 178264 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 178265 |
| IRS990EZ/TotalRevenueAmt | 0 | 139373 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEROMAKERS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 710467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 543333 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 167134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 710467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 710467 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 32000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PURCHASE TRAILER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 32000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROCKY SHERI RHOADES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 32000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISSION TRIP EXPENSES. AMOUNT: 127,244. DESCRIPTION: TELEPHONE. AMOUNT: 2,222. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,150. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 1,470. DESCRIPTION: INTEREST. AMOUNT: 1,678. DESCRIPTION: MISCELLANEOUS. AMOUNT: 29,703. TOTAL TO FORM 990-EZ, LINE 16: 164,467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRAILER LOAN. BEG. OF YEAR AMOUNT: 30,569. END OF YEAR AMOUNT: 24,158. DESCRIPTION: RHOADES LOAN. BEG. OF YEAR AMOUNT: 32,000. END OF YEAR AMOUNT: 32,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROCKY L RHOADES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2143565208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERO MAKERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERO |
| ReturnHeader/Filer/EIN | 0 | 204226558 |
| ReturnHeader/Filer/PhoneNum | 0 | 2143565208 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 261442 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 750261442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900525804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAVILLE DODGEN & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 N PEARL STREET SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2149229727 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY K JARIS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-12T14:42:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,132
- Liabilities
- $56,158
- Net assets
- -$30,026
- Revenue
- $139,373
- Expenses
- $178,264
- Net income
- -$38,891