Civic Intelligence

Harrisons Heroes

990 • Fiscal year 2022 • EIN 47-4958602

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

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

(713) 530-7688

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

65th percentile

15%

Higher net margin than 65% 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

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

97th percentile

691%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$172,530

Up $58,038 (+51%) from 2021

Net Assets

Up

$172,530

Up $58,038 (+51%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$376,090

Up $328,518 (+691%) from 2021

Expenses

Up

$318,051

Up $228,760 (+256%) from 2021

Net Income

Up

$58,039

Up $99,758 (+239%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2022

Assets$172,530
Liabilities$0
Net Assets$172,530
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$376,090
Expenses$318,051
Net Income$58,039
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$376,090
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,491$172,530▲ $58,039
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$114,491$172,530▲ $58,039
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,491$172,530▲ $58,039
Total Net Assets Fund Balance$114,491$172,530▲ $58,039
Total Liabilities and Net Assets / Fund Balance$114,491$172,530▲ $58,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$57,480$57,480
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sandy KothariPresident
Hillary HolmesDirector
Justin StapletonDirector
Michael FranceDirector
Pamela CampbellDirector
Randy BaylessDirector
Shanoop KothariDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$376,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,090
Change in Net Assets
$58,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$236,069--$236,069
Depreciation Depletion$57,480--$57,480
Advertising$8,313--$8,313
Office Expenses$5,148--$5,148
Information Technology$4,291--$4,291
Insurance$3,443--$3,443
Fees for Services Accounting$1,416--$1,416
Conferences and Meetings$1,037--$1,037
Fees for Services Other$854--$854
Total Functional Expenses$318,051$0$0$318,051
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
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, Part VI, Section A, Line 2

“The organization was founded by spouses sandy & shanoop khotari and both act as officers.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared from the reviewed financial statements approved by the board. The form 990 is available for board review but is not an action item at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents, conflict of interest policy and reviewed financial statements are available at the organization's office for reveiw by the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sandy Kothari
Title
President
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Kothari
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
4400 POST OAK PARKWAY SUITE 1100, HOUSTON, TX 77027
Preparer
Elizabeth O Bunk
Phone
7138508787
Raw XML Appendix336 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/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FOUNDED BY SPOUSES SANDY & SHANOOP KHOTARI AND BOTH ACT AS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED FROM THE REVIEWED FINANCIAL STATEMENTS APPROVED BY THE BOARD. THE FORM 990 IS AVAILABLE FOR BOARD REVIEW BUT IS NOT AN ACTION ITEM AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVEIW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07138508787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH O BUNK
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$172,530
Liabilities
$0
Net assets
$172,530
Revenue
$376,090
Expenses
$318,051
Net income
$58,039
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