Civic Intelligence

Harlan'S Heroes

990 • Fiscal year 2022 • EIN 47-3082215

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

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

(803) 371-0922

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-1718%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$40,534

Down $8,847 (-18%) from 2021

Net Assets

Down

$40,534

Down $8,847 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$515

Down $38,123 (-99%) from 2021

Expenses

Down

$9,362

Down $17,807 (-66%) from 2021

Net Income

Down

-$8,847

Down $20,316 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$40,534
Liabilities$0
Net Assets$40,534
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$515
Expenses$9,362
Net Income-$8,847
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$515
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,381$40,293▼ $9,088
Prepaid Expenses and Deferred Charges-$241-
Total Assets$49,381$40,534▼ $8,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,381$40,534▼ $8,847
Total Net Assets Fund Balance$49,381$40,534▼ $8,847
Total Liabilities and Net Assets / Fund Balance$49,381$40,534▼ $8,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,500$3,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jacki SplittorfPresident
VacancyVice President
Stephanie HannahEvent Coordinator
Cortney MccoyMarketing & Design
Nina CrouchSecretary
Jamie CookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$493
Change in Net Assets
$-8,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,836
Other Expenses$3,526
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,836--$5,836
Other Expenses-$1,560-$1,560
Office Expenses-$1,018-$1,018
Fees for Services Accounting-$460-$460
Conferences and Meetings-$438-$438
Fees for Services Legal-$50-$50
Total Functional Expenses$5,836$3,526$0$9,362
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Board of directors are provided copy of form 990 before filing with the irs”

Governing documents etc available to public Part VI line 19

“Form 990 is availible for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Harlans Heroes
EIN
47-3082215
Address
3410 BROACH DR, CATAWBA, SC 29704

Signing Officer

Name
Jacki Splittorf
Title
President
Phone
8033710922
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis Tax & Accounting Inc
Address
PO Box 26246, Charlotte, NC 28221
Preparer
Ronald E Dennis
Phone
7045963829
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 26246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028221
ReturnHeader/PreparerPersonGrp/PhoneNum07045963829
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald E Dennis
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,534
Liabilities
$0
Net assets
$40,534
Revenue
$515
Expenses
$9,362
Net income
-$8,847
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