Civic Intelligence

Harrisons Heroes

990 • Fiscal year 2023 • EIN 47-4958602

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$215,740

Up $43,210 (+25%) from 2022

Net Assets

Up

$215,740

Up $43,210 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Down

$258,881

Down $117,209 (-31%) from 2022

Expenses

Down

$215,671

Down $102,380 (-32%) from 2022

Net Income

Down

$43,210

Down $14,829 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$215,740
Liabilities$0
Net Assets$215,740
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$258,881
Expenses$215,671
Net Income$43,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$258,881
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$172,530$215,740▲ $43,210
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$172,530$215,740▲ $43,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,530$215,740▲ $43,210
Total Net Assets Fund Balance$172,530$215,740▲ $43,210
Total Liabilities and Net Assets / Fund Balance$172,530$215,740▲ $43,210

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
$257,198
Program Service Revenue
$0
Investment Income
$1,683
Other Revenue
$0
All Other Contributions
$257,198
Change in Net Assets
$43,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,671
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$21,600--$21,600
Advertising$6,000--$6,000
Insurance$4,384--$4,384
Fees for Services Accounting$1,802--$1,802
Information Technology$1,471--$1,471
Conferences and Meetings$1,216--$1,216
Fees for Services Other$902--$902
Total Functional Expenses$215,671$0$0$215,671
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
Phone
7135307688
Address
10921 ROARING BROOK LANE, HOUSTON, TX 77024

Signing Officer

Name
Sandy Kothari
Title
President
Phone
7135307688
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Kothari
Formed
2015
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 Appendix334 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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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.
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IRS990/WebsiteAddressTxt0WWW.HARRISONSHEROES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY KOTHARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135307688
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON'S HEROES
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0474958602
ReturnHeader/Filer/PhoneNum07135307688
ReturnHeader/Filer/USAddress/AddressLine1Txt010921 ROARING BROOK LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 POST OAK PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07138508787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH O BUNK
ReturnHeader/ReturnTs02024-08-21T11:26:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,740
Liabilities
$0
Net assets
$215,740
Revenue
$258,881
Expenses
$215,671
Net income
$43,210
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