Civic Intelligence

Harlan'S Heroes

990 • Fiscal year 2017 • EIN 47-3082215

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,970

Up $3,293 (+9.8%) from 2016

Net Assets

Up

$36,970

Up $3,293 (+9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$28,719

Up $2,335 (+8.9%) from 2016

Expenses

Up

$25,546

Up $12,881 (+102%) from 2016

Net Income

Down

$3,173

Down $10,546 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$36,970
Liabilities$0
Net Assets$36,970
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$28,719
Expenses$25,546
Net Income$3,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$28,719
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$30,323$34,827▲ $4,504
Land, Buildings, and Equipment, Net$3,000$2,143▼ $857
Total Assets$33,323$36,970▲ $3,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,323$34,827▲ $4,504
Temporarily Rstr Net Assets$3,000$2,143▼ $857
Total Net Assets Fund Balance$33,323$36,970▲ $3,647
Total Liabilities and Net Assets / Fund Balance$33,323$36,970▲ $3,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,500-$3,500
Equipment$-1,357$1,357-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,014
Program Service Revenue
$19,705
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,014
Change in Net Assets
$3,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,339
Grants and Similar Amounts Paid$9,207
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$9,747$189-$9,936
Grants to Domestic Individuals$9,207--$9,207
Occupancy$4,438--$4,438
Depreciation Depletion$857--$857
Fees for Services Accounting-$440-$440
Travel$347--$347
Office Expenses-$271-$271
Fees for Services Legal-$50-$50
Total Functional Expenses$24,596$950$0$25,546
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2018-05-24

Organization Details

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

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, 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 507”

Raw XML Appendix341 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/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARLAN'S GIVE BACKS INPATIENT AND OUTPATIENT OUTREACH HERO FAMILY ASSISTANCE PEDIATRIC CANCER RESEARCH FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND TAX RETURN FILINGS ARE AVAILIBLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024596
IRS990/TotalFunctionalExpensesGrp/TotalAmt025546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036970
IRS990/TotalOtherProgSrvcExpenseAmt022918
IRS990/TotalOtherProgSrvcGrantAmt09207
IRS990/TotalProgramServiceExpensesAmt024596
IRS990/TotalProgramServiceRevenueAmt019705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036970
IRS990/TravelGrp/ProgramServicesAmt0347
IRS990/TravelGrp/TotalAmt0347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034827
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08033710922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.96.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:37:54
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/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E DENNIS
ReturnHeader/ReturnTs02018-05-23T09:37:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,970
Liabilities
$0
Net assets
$36,970
Revenue
$28,719
Expenses
$25,546
Net income
$3,173
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