Civic Intelligence

Hero Makers

990 • Fiscal year 2017 • EIN 20-4226558

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.heromakers.org
PO Box 261442Plano, TX 75026-1442

(214) 356-5208

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$77,364

Down $8,538 (-9.9%) from 2016

Net Assets

Up

$45,364

Up $8,779 (+24%) from 2016

Liabilities

Down

$32,000

Down $17,317 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Down

$166,742

Down $36,505 (-18%) from 2016

Expenses

Up

$157,963

Up $21,328 (+16%) from 2016

Net Income

Down

$8,779

Down $57,833 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$77,364
Liabilities$32,000
Net Assets$45,364
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$166,742
Expenses$157,963
Net Income$8,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$166,742
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$65,406▲ $65,406
Rtn Earn Endowment Incm Other Fnds$36,585$45,364▲ $8,779
Loans From Officers Directors$32,000$32,000→ $0
Cash and Non-Interest-Bearing Accounts$85,496$12,090▼ $73,406
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,902$77,364▼ $8,538
Other Assets Total$406$-132▼ $538
Liabilities
Other Liabilities$17,317$0▼ $17,317
Total Liabilities$49,317$32,000▼ $17,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,585$45,364▲ $8,779
Total Liabilities and Net Assets / Fund Balance$85,902$77,364▼ $8,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,406$39,468$104,874
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Rocky Lee RhoadesPresident$14,217$4,101$18,318

Board Members and Trustees

NameTitle
Jerry WeaverDirector
Sheri M RhoadesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$166,742
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,742
Change in Net Assets
$8,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,645
Salaries, Compensation, and Employee Benefits$18,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,318--$18,318
Depreciation Depletion$16,351--$16,351
Interest$4,160--$4,160
Information Technology$2,743--$2,743
Office Expenses$1,464--$1,464
Other Expenses$404--$404
Total Functional Expenses$157,963$0$0$157,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,000$32,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Rocky and Sheri Rhoades are married.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Board of Directors before it is filed.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

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 lee rhoades
Title
president
Phone
2143565208
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Lee Rhoades
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Saville Dodgen & Company
Address
700 N Pearl Street Suite 1100, Dallas, TX 75201
Preparer
Nancy K Jaris CPA
Phone
2149229727
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/CityNm0Livingston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077399
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.heromakers.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0rocky lee rhoades
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum02143565208
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hero Makers
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0204226558
ReturnHeader/Filer/PhoneNum02143565208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 261442
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750261442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081D3DCF3628D86CEFADCA3CB2FC28879DA70A952
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065FFB04F549D0B9AB75474E7D13A28DD638AB00B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:43:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Saville Dodgen & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N Pearl Street Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy K Jaris CPA
ReturnHeader/ReturnTs02018-05-11T12:51:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,364
Liabilities
$32,000
Net assets
$45,364
Revenue
$166,742
Expenses
$157,963
Net income
$8,779
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
2017Detailed filing. Detailed filing data is available for this year.$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