Civic Intelligence

Hero Makers

990 • Fiscal year 2018 • EIN 20-4226558

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileN/A
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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,764

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$60,114

Flat from 2018

Net Assets

Flat

$28,114

Flat from 2018

Liabilities

Flat

$32,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Flat

$146,914

Flat from 2018

Expenses

Flat

$164,164

Flat from 2018

Net Income

Flat

-$17,250

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 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

2018

Assets$60,114
Liabilities$32,000
Net Assets$28,114
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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 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

2018

Revenue$146,914
Expenses$164,164
Net Income-$17,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$146,914
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 the experience of being a hero through short-term missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,406$39,244▼ $26,162
Loans From Officers Directors$32,000$32,000→ $0
Rtn Earn Endowment Incm Other Fnds$45,364$28,114▼ $17,250
Cash and Non-Interest-Bearing Accounts$12,090$21,020▲ $8,930
Total Assets$77,364$60,114▼ $17,250
Other Assets Total$-132$-150▼ $18
Liabilities
Total Liabilities$32,000$32,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,364$28,114▼ $17,250
Total Liabilities and Net Assets / Fund Balance$77,364$60,114▼ $17,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,244$65,630$104,874
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseOtherTotal
Rocky Lee RhoadesPresident$14,217$4,547$18,764

Board Members and Trustees

NameTitle
Jerry WeaverDirector
Sheri M RhoadesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$146,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,914
Change in Net Assets
$-17,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,400
Salaries, Compensation, and Employee Benefits$18,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,162$0$0$26,162
Current Officers, Directors, Trustees, and Key Employees$18,764$0$0$18,764
Other Expenses$2,744$0$0$2,744
Information Technology$1,369$0$0$1,369
Office Expenses$1,345$0$0$1,345
Conferences and Meetings$75$0$0$75
Total Functional Expenses$164,164$0$0$164,164
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
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky L Rhoades
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Conway Company Cpas
Address
8910 WESLEY ST, GREENVILLE, TX 75402
Preparer
Neil Conway
Phone
9034501200
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Rocky and sheri rhoades are married.”

Pt VI, Line 11B

“Form 990 is reviewed by the board of directors before it is filed.”

Pt VI, Line 19

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

Raw XML Appendix314 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY L RHOADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143565208
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/AtSubmissionCreationDeviceId07A663AE69AAEE68DE257831EB35EEEA40DB3C86D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A663AE69AAEE68DE257831EB35EEEA40DB3C86D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.96.244.227
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:58:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08910 WESLEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075402
ReturnHeader/PreparerPersonGrp/PhoneNum09034501200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL CONWAY
ReturnHeader/ReturnTs02019-05-15T20:58:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,114
Liabilities
$32,000
Net assets
$28,114
Revenue
$146,914
Expenses
$164,164
Net income
-$17,250
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
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.28$1.47$1.64$0.17
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