Civic Intelligence

Harrisons Heroes

990EZ • Fiscal year 2018 • EIN 47-4958602

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

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.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$92,746

Up $17,119 (+23%) from 2017

Net Assets

Up

$91,507

Up $15,880 (+21%) from 2017

Liabilities

Up

$1,239

Up $1,239 from 2017

Revenue

Up

$116,073

Up $35,720 (+44%) from 2017

Expenses

Up

$100,193

Up $30,804 (+44%) from 2017

Net Income

Up

$15,880

Up $4,916 (+45%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$92,746
Liabilities$1,239
Net Assets$91,507

Operations Trend

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

2018

Revenue$116,073
Expenses$100,193
Net Income$15,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$116,073
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
EVENT & OTHER MISCELLANEOUS EXPENSES$0$100,192
Compensation and Service Providers

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
2019-07-12
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: 134.

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

Description: annual credit card fee. Amount: 450. Description: bank fees. Amount: 88. Description: board meeting. Amount: 1,345. Description: deacons support. Amount: 5,225. Description: events. Amount: 73,058. Description: insurance. Amount: 677. Description: legal/insurance expenses. Amount: 1,250. Description: other expenses. Amount: 11,650. Description: paypal expenses. Amount: 687. Description: salaries - interns. Amount: 325. Description: website/marketing. Amount: 5,438. Total to form 990-ez, line 16: 100,193.

Form 990-ez, Part II, Line 24 - Other Assets

Description: bbva securities. Beg. Of year amount: 1,990. End of year amount: 2,072. Description: donation in kind. Beg. Of year amount: 0. End of year amount: 5,100.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: account payable. Beg. Of year amount: 0. End of year amount: 1,239.

Raw XML Appendix172 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/BOYAmt073637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115939
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015880
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092746
IRS990EZ/GrossReceiptsAmt0116073
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091507
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/OtherAssetsTotalDetail/BOYAmt01990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07172
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100193
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/DescriptionProgramSrvcAccomTxt0EVENT & OTHER MISCELLANEOUS EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100192
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01239
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100193
IRS990EZ/TotalProgramServiceExpensesAmt0100192
IRS990EZ/TotalRevenueAmt0116073
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARRISONSHEROES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0534
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0285453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08010
IRS990ScheduleA/Total509Grp/TotalAmt0285453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME - PERSHING #256297. AMOUNT: 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL CREDIT CARD FEE. AMOUNT: 450. DESCRIPTION: BANK FEES. AMOUNT: 88. DESCRIPTION: BOARD MEETING. AMOUNT: 1,345. DESCRIPTION: DEACONS SUPPORT. AMOUNT: 5,225. DESCRIPTION: EVENTS. AMOUNT: 73,058. DESCRIPTION: INSURANCE. AMOUNT: 677. DESCRIPTION: LEGAL/INSURANCE EXPENSES. AMOUNT: 1,250. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,650. DESCRIPTION: PAYPAL EXPENSES. AMOUNT: 687. DESCRIPTION: SALARIES - INTERNS. AMOUNT: 325. DESCRIPTION: WEBSITE/MARKETING. AMOUNT: 5,438. TOTAL TO FORM 990-EZ, LINE 16: 100,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BBVA SECURITIES. BEG. OF YEAR AMOUNT: 1,990. END OF YEAR AMOUNT: 2,072. DESCRIPTION: DONATION IN KIND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY KOTHARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135307689
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08018C25F2D4A934F387FC21CEC009484E679BBCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.61.44.121
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:52
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/ReturnTs02019-10-29T07:00:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings