Civic Intelligence

Harlan'S Heroes

990 • Fiscal year 2016 • EIN 47-3082215

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileWWW.HARLANSHEROES.ORG
3410 Broach DriveCatawba, SC 29704

(803) 371-0922

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,677

Up $13,791 (+69%) from 2015

Net Assets

Up

$33,677

Up $13,791 (+69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$26,384

Down $8,715 (-25%) from 2015

Expenses

Down

$12,665

Down $14,651 (-54%) from 2015

Net Income

Up

$13,719

Up $5,936 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2015: $19,886Liabilities 2015: $0Net Assets 2015: $19,8862015Assets 2016: $33,677Liabilities 2016: $0Net Assets 2016: $33,6772016Assets 2017: $36,970Liabilities 2017: $0Net Assets 2017: $36,9702017Assets 2018: $43,104Liabilities 2018: $0Net Assets 2018: $43,1042018Assets 2019: $37,185Liabilities 2019: $0Net Assets 2019: $37,1852019Assets 2020: $37,910Liabilities 2020: $0Net Assets 2020: $37,9102020Assets 2021: $49,381Liabilities 2021: $0Net Assets 2021: $49,3812021Assets 2022: $40,534Liabilities 2022: $0Net Assets 2022: $40,5342022Assets 2023: $30,535Liabilities 2023: $0Net Assets 2023: $30,5352023Assets 2024: $25,127Liabilities 2024: $0Net Assets 2024: $25,1272024

Highlighted filing

2016

Assets$33,677
Liabilities$0
Net Assets$33,677
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2015: $35,099Expenses 2015: $27,316Net Income 2015: $7,7832015Revenue 2016: $26,384Expenses 2016: $12,665Net Income 2016: $13,7192016Revenue 2017: $28,719Expenses 2017: $25,546Net Income 2017: $3,1732017Revenue 2018: $19,466Expenses 2018: $14,497Net Income 2018: $4,9692018Revenue 2019: $12,136Expenses 2019: $17,085Net Income 2019: -$4,9492019Revenue 2020: $23,656Expenses 2020: $22,930Net Income 2020: $7262020Revenue 2021: $38,638Expenses 2021: $27,169Net Income 2021: $11,4692021Revenue 2022: $515Expenses 2022: $9,362Net Income 2022: -$8,8472022Revenue 2023: $381Expenses 2023: $10,380Net Income 2023: -$9,9992023Revenue 2024: $14Expenses 2024: $5,422Net Income 2024: -$5,4082024

Highlighted filing

2016

Revenue$26,384
Expenses$12,665
Net Income$13,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$34,851
Mission and Program Overview

Mission

Dedicated to spreading awareness and aid to those affected by pediatric cancer, with an emphasis on recurring brain cancers. Our mission is to provide the entire family with help, hope, and care.

Harlans heroes promotes awareness and support to cure pediatric cancers, including brain cancer. Key actitivities include: fun runs, golf tournaments, blogs, presentations and direct support to children with cancers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,886$30,323▲ $10,437
Land, Buildings, and Equipment, Net-$3,354-
Total Assets$19,886$33,677▲ $13,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,886$30,323▲ $10,437
Temporarily Rstr Net Assets-$3,354-
Total Net Assets Fund Balance$19,886$33,677▲ $13,791
Total Liabilities and Net Assets / Fund Balance$19,886$33,677▲ $13,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,354$146$3,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jacki Splittorf-sullinsPresident
Jenna HerbyEvent Coordi
Cortney MccoyMarketing &
Ginny HastingsSecretary
Ashley SullinsTreasurer
Jonathan SullinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,259
Program Service Revenue
$468
Investment Income
$0
Other Revenue
$8,657
All Other Contributions
$17,259
Change in Net Assets
$13,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,545
Other Expenses$4,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,545--$8,545
Occupancy$338$1,604-$1,942
Advertising$1,156--$1,156
Depreciation Depletion$500--$500
Office Expenses-$386-$386
Travel-$86-$86
Fees for Services Legal$50--$50
Total Functional Expenses$10,589$2,076$0$12,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,124
Fundraising Direct Expenses$8,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,881$11,881$4,996$6,885
Total Events$11,881$11,881$4,996$6,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“The organization has provided electrnic access to the entire tax return for the board to review, and approve, before the return is filed with the internal revenue service. A printed copy is provided to the organization, for its' permanent files.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, financial statements, and tax return filings are availible to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
HARLAN'S HEROES
EIN
47-3082215
Phone
8033710922
Address
3410 BROACH DRIVE, CATAWBA, SC 29704

Signing Officer

Name
Jonathan Sullins
Title
Vice President
Phone
8033710922
Signed
2017-02-17

Organization Details

Principal Officer
Jonathan Sullins
Formed
2015
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Dennis Tax & Accounting Inc
Address
PO BOX 26246, CHARLOTTE, NC 28221-6246
Preparer
Ronald E Dennis
Phone
7045963829
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to spreading awareness and aid to those affected by pediatric cancer, with an emphasis on recurring brain cancers. Our mission is to provide the entire family with help, hope, and care.”

Form 990, Page 2, Part III, Line 2

“Dedicated to spreading awareness and aid to those affected by pediatric cancer, with an emphasis on recurring brain cancers. Our mission is to provide the entire family with help, hope, and care.”

Form 990, Page 2, Part III, Line 4D

“Harlan's give backs inpatient and outpatient outreach hero family assistance pediatric cancer research fund”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 354”

Raw XML Appendix329 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARKETING &
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVENT COORDI
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARLAN'S GIVE BACKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INPATIENT OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OUTPATIENT OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HERO ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PEDIATRIC CANCER RESEARCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO SPREADING AWARENESS AND AID TO THOSE AFFECTED BY PEDIATRIC CANCER, WITH AN EMPHASIS ON RECURRING BRAIN CANCERS. OUR MISSION IS TO PROVIDE THE ENTIRE FAMILY WITH HELP, HOPE, AND CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEDICATED TO SPREADING AWARENESS AND AID TO THOSE AFFECTED BY PEDIATRIC CANCER, WITH AN EMPHASIS ON RECURRING BRAIN CANCERS. OUR MISSION IS TO PROVIDE THE ENTIRE FAMILY WITH HELP, HOPE, AND CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARLAN'S GIVE BACKS INPATIENT AND OUTPATIENT OUTREACH HERO FAMILY ASSISTANCE PEDIATRIC CANCER RESEARCH FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS PROVIDED ELECTRNIC ACCESS TO THE ENTIRE TAX RETURN FOR THE BOARD TO REVIEW, AND APPROVE, BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. A PRINTED COPY IS PROVIDED TO THE ORGANIZATION, FOR ITS' PERMANENT FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX RETURN FILINGS ARE AVAILIBLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03354
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019886
IRS990/TotalAssetsEOYAmt033677
IRS990/TotalAssetsGrp/BOYAmt019886
IRS990/TotalAssetsGrp/EOYAmt033677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010589
IRS990/TotalFunctionalExpensesGrp/TotalAmt012665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033677
IRS990/TotalOtherProgSrvcExpenseAmt010589
IRS990/TotalOtherProgSrvcGrantAmt08545
IRS990/TotalProgramServiceExpensesAmt010589
IRS990/TotalProgramServiceRevenueAmt0468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026384
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033677
IRS990/TravelGrp/ManagementAndGeneralAmt086
IRS990/TravelGrp/TotalAmt086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03410 BROACH DRIVE
IRS990/USAddress/CityNm0CATAWBA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029704
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HARLANSHEROES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033710922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLAN'S HEROES
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0473082215
ReturnHeader/Filer/PhoneNum08033710922
ReturnHeader/Filer/USAddress/AddressLine1Txt03410 BROACH DRIVE
ReturnHeader/Filer/USAddress/CityNm0CATAWBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A1181BE75C5DB8D3B1A4FD9C00E0E652595B962
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A1181BE75C5DB8D3B1A4FD9C00E0E652595B962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562257215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282216246
ReturnHeader/PreparerPersonGrp/PhoneNum07045963829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E DENNIS
ReturnHeader/ReturnTs02017-02-17T17:52:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,677
Liabilities
$0
Net assets
$33,677
Revenue
$26,384
Expenses
$12,665
Net income
$13,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$0.01$5.42$5.41
2023Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$0.38$10.4$10.00
2022Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$0.52$9.36$8.85
2021Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$38.6$27.2$11.5
2020Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$23.7$22.9$0.73
2019Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$12.1$17.1$4.95
2018Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$19.5$14.5$4.97
2017Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$28.7$25.5$3.17
2016Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$26.4$12.7$13.7
2015Summary only. Only limited summary data is available for this year.$19.9$0.00$19.9$35.1$27.3$7.78