Civic Intelligence

Harrisons Heroes

990EZ • Fiscal year 2016 • EIN 47-4958602

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileWWW.HARRISONSHEROES.ORG
10921 Roaring Brook LaneHouston, TX 77024

(713) 530-7689

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

95th percentile

69%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$64,663

No earlier filing loaded for comparison.

Net Assets

$64,663

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$86,651

No earlier filing loaded for comparison.

Expenses

$26,988

No earlier filing loaded for comparison.

Net Income

$59,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $64,663Liabilities 2016: $0Net Assets 2016: $64,6632016Assets 2017: $75,627Liabilities 2017: $0Net Assets 2017: $75,6272017Assets 2018: $92,746Liabilities 2018: $1,239Net Assets 2018: $91,5072018Assets 2019: $115,049Liabilities 2019: $0Net Assets 2019: $115,0492019Assets 2020: $161,311Liabilities 2020: $0Net Assets 2020: $161,3112020Assets 2021: $114,492Liabilities 2021: $0Net Assets 2021: $114,4922021Assets 2022: $172,530Liabilities 2022: $0Net Assets 2022: $172,5302022Assets 2023: $215,740Liabilities 2023: $0Net Assets 2023: $215,7402023Assets 2024: $268,736Liabilities 2024: $0Net Assets 2024: $268,7362024

Highlighted filing

2016

Assets$64,663
Liabilities$0
Net Assets$64,663
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $86,651Expenses 2016: $26,988Net Income 2016: $59,6632016Revenue 2017: $80,353Expenses 2017: $69,389Net Income 2017: $10,9642017Revenue 2018: $116,073Expenses 2018: $100,193Net Income 2018: $15,8802018Revenue 2019: $125,319Expenses 2019: $101,777Net Income 2019: $23,5422019Revenue 2020: $139,743Expenses 2020: $93,481Net Income 2020: $46,2622020Revenue 2021: $47,572Expenses 2021: $89,291Net Income 2021: -$41,7192021Revenue 2022: $376,090Expenses 2022: $318,051Net Income 2022: $58,0392022Revenue 2023: $258,881Expenses 2023: $215,671Net Income 2023: $43,2102023Revenue 2024: $318,881Expenses 2024: $265,885Net Income 2024: $52,9962024

Highlighted filing

2016

Revenue$86,651
Expenses$26,988
Net Income$59,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$91,856
Mission and Program Overview

Mission

Harrison's heroes helps the welfare of children experiencing extended hospital stays by providing them with the aspects that remind them of home.

Program Services

DescriptionGrantsExpenses
START-UP EXPENSES$0$26,988
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY KOTHARIPresidentPT$0--
SHANOOP KOTHARIDirector-$0--
MELISSA BEVANDirector-$0--
HILLARY HOLMESDirector-$0--
PAM CAMPBELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
HARRISON'S HEROES
EIN
47-4958602
Phone
7135307689
Address
10921 ROARING BROOK LANE, HOUSTON, TX 77024

Signing Officer

Name
Sandy Kothari
Title
President
Phone
7135307689
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
24 GREENWAY PLAZA SUITE 1800, HOUSTON, TX 77046
Preparer
Elizabeth O Bunk
Phone
7138508787
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income - pershing #256297. Amount: 33.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 40. Description: paypal expenses. Amount: 388. Description: website/marketing. Amount: 2,699. Description: promotional items. Amount: 4,000. Description: events. Amount: 19,812. Description: other expenses. Amount: 49. Total to form 990-ez, line 16: 26,988.”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANOOP KOTHARI
IRS990EZ/BooksInCareOfDetail/PhoneNum07135307688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010921 ROARING BROOK LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt086315
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05205
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt059663
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064663
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0303
IRS990EZ/GrossReceiptsAmt091856
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY KOTHARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANOOP KOTHARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA BEVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILLARY HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HARRISON'S HEROES HELPS THE WELFARE OF CHILDREN EXPERIENCING EXTENDED HOSPITAL STAYS BY PROVIDING THEM WITH THE ASPECTS THAT REMIND THEM OF HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0START-UP EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026988
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05508
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026988
IRS990EZ/TotalProgramServiceExpensesAmt026988
IRS990EZ/TotalRevenueAmt086651
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARRISONSHEROES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08010
IRS990ScheduleA/Total509Grp/TotalAmt094661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME - PERSHING #256297. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 40. DESCRIPTION: PAYPAL EXPENSES. AMOUNT: 388. DESCRIPTION: WEBSITE/MARKETING. AMOUNT: 2,699. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 4,000. DESCRIPTION: EVENTS. AMOUNT: 19,812. DESCRIPTION: OTHER EXPENSES. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 26,988.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY KOTHARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135307689
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON'S HEROES
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0474958602
ReturnHeader/Filer/PhoneNum07135307689
ReturnHeader/Filer/USAddress/AddressLine1Txt010921 ROARING BROOK LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084DF63AA0F14DD7B4A2A118F54F4A9140AE2449F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6501F1438AA86DF763DF19F0F47677456C87DA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.72.205.193
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 GREENWAY PLAZA SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07138508787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH O BUNK
ReturnHeader/ReturnTs02017-11-13T08:54:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,663
Liabilities
$0
Net assets
$64,663
Revenue
$86,651
Expenses
$26,988
Net income
$59,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$3.19$2.66$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.59$2.16$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.76$3.18$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.48$0.89$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.40$0.93$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.25$1.02$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.16$1.00$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.80$0.69$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.87$0.27$0.60