Civic Intelligence

Hallies Heroes Inc.

990EZ • Fiscal year 2019 • EIN 47-5093975

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileN/A
4109 Colina AveDenton, TX 76210

(940) 230-8710

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$28,015

Down $15,380 (-35%) from 2018

Net Assets

Down

$28,015

Down $15,380 (-35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$22,737

Down $39,443 (-63%) from 2018

Expenses

Down

$38,119

Down $1,420 (-3.6%) from 2018

Net Income

Down

-$15,382

Down $38,023 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2018: $43,395Liabilities 2018: $0Net Assets 2018: $43,3952018Assets 2019: $28,015Liabilities 2019: $0Net Assets 2019: $28,0152019Assets 2020: $17,218Liabilities 2020: $0Net Assets 2020: $17,2182020Assets 2021: $24,955Liabilities 2021: $0Net Assets 2021: $24,9552021Assets 2022: $23,666Liabilities 2022: $0Net Assets 2022: $23,6662022Assets 2023: $42,186Liabilities 2023: $0Net Assets 2023: $42,1862023Assets 2024: $48,614Net Assets 2024: $48,6142024

Highlighted filing

2019

Assets$28,015
Liabilities$0
Net Assets$28,015
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2018: $62,180Expenses 2018: $39,539Net Income 2018: $22,6412018Revenue 2019: $22,737Expenses 2019: $38,119Net Income 2019: -$15,3822019Revenue 2020: $85,527Expenses 2020: $96,324Net Income 2020: -$10,7972020Revenue 2021: $72,932Expenses 2021: $65,195Net Income 2021: $7,7372021Revenue 2022: $60,054Expenses 2022: $61,343Net Income 2022: -$1,2892022Revenue 2023: $30,832Expenses 2023: $12,312Net Income 2023: $18,5202023Revenue 2024: $16,222Expenses 2024: $9,793Net Income 2024: $6,4292024

Highlighted filing

2019

Revenue$22,737
Expenses$38,119
Net Income-$15,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$67,619
Mission and Program Overview

Mission

To inspire as many pople as possible to register as bone marrow donors on the national bone marrow registry, and to support research for a cure for diamond blackfan anemia (dba).

Program Services

DescriptionGrantsExpenses
RAISING AWARENESS OF, AND FUNDS FOR RESEARCH FOR THIS VERY RARE DISEASE; PARTNERING WITH DKMS AND OUR COMMUNITY TO SPONSOR AND COORDINATE BONE MARROW DRIVES AND TO SUPPORT OTHER DBA FAMILIES.-$29,069
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELYSE BARNARDPresident-$0--
CA GREGORYVice Preside-$0--
DEBI KLEINSecretary-$0--
BRANDI KAMPERVice Preside-$0--
ALISHA DOEGETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$54,115$54,115$44,882$9,233
Total Events$54,115$54,115$44,882$9,233
Filing and Contact Details

Filer

Filer Name
HALLIE'S HEROES INC
EIN
47-5093975
Phone
9402308710
Address
4109 COLINA AVE, DENTON, TX 76210

Signing Officer

Name
Elyse Barnard
Title
President
Phone
9402308710
Signed
2020-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
Preparer
Michael Foster
Phone
9403878930
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fundraising north texas giving day 50 expenses advertising 2,871 office expenses 5,154 general admin expenses 2,331 insurance 1,295 dues & subscriptions 767 research grants 20,000 supplies 503 total 32,971”

Form 990-ez, Part III

“To inspire as many pople as possible to register as bone marrow donors on the national bone marrow registry, and to support research for a cure for diamond blackfan anemia (dba).”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBI KLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09402308710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03420 TOWNBLUF PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028015
IRS990EZ/FundraisingGrossIncomeAmt054115
IRS990EZ/GrossReceiptsAmt067619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028015
IRS990EZ/OccupancyRentUtltsAndMaintAmt01644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELYSE BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CA GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBI KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI KAMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISHA DOEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE AS MANY POPLE AS POSSIBLE TO REGISTER AS BONE MARROW DONORS ON THE NATIONAL BONE MARROW REGISTRY, AND TO SUPPORT RESEARCH FOR A CURE FOR DIAMOND BLACKFAN ANEMIA (DBA).
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt013504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING AWARENESS OF, AND FUNDS FOR RESEARCH FOR THIS VERY RARE DISEASE; PARTNERING WITH DKMS AND OUR COMMUNITY TO SPONSOR AND COORDINATE BONE MARROW DRIVES AND TO SUPPORT OTHER DBA FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044882
IRS990EZ/SpecialEventsNetIncomeLossAmt09233
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038119
IRS990EZ/TotalProgramServiceExpensesAmt029069
IRS990EZ/TotalRevenueAmt022737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026232
IRS990ScheduleA/TotalSupportAmt026232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING NORTH TEXAS GIVING DAY 50 EXPENSES ADVERTISING 2,871 OFFICE EXPENSES 5,154 GENERAL ADMIN EXPENSES 2,331 INSURANCE 1,295 DUES & SUBSCRIPTIONS 767 RESEARCH GRANTS 20,000 SUPPLIES 503 TOTAL 32,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INSPIRE AS MANY POPLE AS POSSIBLE TO REGISTER AS BONE MARROW DONORS ON THE NATIONAL BONE MARROW REGISTRY, AND TO SUPPORT RESEARCH FOR A CURE FOR DIAMOND BLACKFAN ANEMIA (DBA).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELYSE BARNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09402308710
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLIE'S HEROES INC
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0475093975
ReturnHeader/Filer/PhoneNum09402308710
ReturnHeader/Filer/USAddress/AddressLine1Txt04109 COLINA AVE
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051B912D0014778E3A456ECDED94B2CFA82031E77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0614E95EC1911B67EEB7CB6065D5522FC6EE43209
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 FULTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878930
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FOSTER
ReturnHeader/ReturnTs02020-10-06T11:03:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,015
Liabilities
$0
Net assets
$28,015
Revenue
$22,737
Expenses
$38,119
Net income
-$15,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.6$48.6$16.2$9.79$6.43
2023Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$30.8$12.3$18.5
2022Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$60.1$61.3$1.29
2021Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$72.9$65.2$7.74
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$85.5$96.3$10.8
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$22.7$38.1$15.4
2018Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$62.2$39.5$22.6