Civic Intelligence

Project Healing Heroes

990EZ • Fiscal year 2017 • EIN 81-1458140

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A
PO 414China Springs, TX 76633

(979) 219-2160

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,085

Down $14,089 (-25%) from 2016

Net Assets

$43,085

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$47,330

Down $47,235 (-50%) from 2016

Expenses

Up

$53,835

Up $16,444 (+44%) from 2016

Net Income

Down

-$6,505

Down $63,679 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2016: $57,174Liabilities 2016: $02016Assets 2017: $43,085Liabilities 2017: $0Net Assets 2017: $43,0852017Assets 2018: $36,813Net Assets 2018: $36,8132018Assets 2019: $28,830Net Assets 2019: $28,8302019Assets 2020: $34,023Net Assets 2020: $34,0232020Assets 2021: $36,900Net Assets 2021: $36,9002021Assets 2024: $52,273Liabilities 2024: $2,974Net Assets 2024: $49,2982024

Highlighted filing

2017

Assets$43,085
Liabilities$0
Net Assets$43,085
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $94,565Expenses 2016: $37,391Net Income 2016: $57,1742016Revenue 2017: $47,330Expenses 2017: $53,835Net Income 2017: -$6,5052017Revenue 2018: $9,191Expenses 2018: $15,463Net Income 2018: -$6,2722018Revenue 2019: $43,016Expenses 2019: $50,716Net Income 2019: -$7,7002019Revenue 2020: $67,713Expenses 2020: $63,270Net Income 2020: $4,4432020Revenue 2021: $39,618Expenses 2021: $36,741Net Income 2021: $2,8772021Revenue 2024: $104,508Expenses 2024: $76,859Net Income 2024: $27,6492024

Highlighted filing

2017

Revenue$47,330
Expenses$53,835
Net Income-$6,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$47,330
Mission and Program Overview

Mission

The organization's mission is to provide professional training and education andto establish a path of recovery for veterans suffering from post-traumatic stressdisorder. This will be accomplished by creating an outreach program for high risksoldiers and veterans.

The organization's mission is to provide professional training and education and to establish a path of recovery for veterans suffering from posttraumatic stress disorder. This will be accomplished by creating an outreach program for high risk soldiers and veterans.

Program Services

DescriptionGrantsExpenses
PUBLICATION AND DISTRIBUTION OF MATERIALS FOR DEALING WITH POSTTRAUMATIC STRESS DISORDER.$34,574-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BG JEFFREY KENDALLPresidentPT$0--
DAVID THARP PSYDCEOPT$0--
KATHERINE THARP MDSecretaryPT$0--
LEILA HARRISONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Project Healing Heroes
EIN
81-1458140
Phone
9792192160
Address
PO 414, CHINA SPRINGS, TX 76633

Signing Officer

Name
David Tharp Psyd
Title
CEO
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Barbara Copeland CPA
Phone
9035614041
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $968”

Other Expenses.1005

“Travel $3705”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1697”

Other Expenses.1009

“Depreciation $136”

Other Expenses.1012

“Insurance $831”

Other Expenses.1

“Video production/book purch $17404”

Other Expenses.2

“Contract Services $7023”

Other Expenses.3

“OTHER EXPENSES $6528”

Other Expenses.4

“SPONSHORSHIPS $5000”

Other Expenses.5

“WARRIOR SUPPORT $2060”

Other Expenses.6

“EVENT COSTS $712”

Other Expenses.8

“WEB MANAGEMENT $178”

Other Expenses.9

“Bank & credit card fees $111”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12277”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02731 S ROBERTSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030808
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IRS990EZ/ContributionsGiftsGrantsEtcAmt027600
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06804
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BG JEFFREY KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID THARP PSYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE THARP MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEILA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012277
IRS990EZ/OtherChangesInNetAssetsAmt0-7584
IRS990EZ/OtherExpensesTotalAmt046353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE PROFESSIONAL TRAINING AND EDUCATION AND TO ESTABLISH A PATH OF RECOVERY FOR VETERANS SUFFERING FROM POSTTRAUMATIC STRESS DISORDER. THIS WILL BE ACCOMPLISHED BY CREATING AN OUTREACH PROGRAM FOR HIGH RISK SOLDIERS AND VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt0678
IRS990EZ/ProgramServiceRevenueAmt019730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION AND DISTRIBUTION OF MATERIALS FOR DEALING WITH POSTTRAUMATIC STRESS DISORDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053835
IRS990EZ/TotalProgramServiceExpensesAmt034574
IRS990EZ/TotalRevenueAmt047330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119565
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119565
IRS990ScheduleA/TotalSupportAmt0119565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VIDEO PRODUCTION/BOOK PURCH $17404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services $7023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES $6528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSHORSHIPS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WARRIOR SUPPORT $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENT COSTS $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB MANAGEMENT $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK & CREDIT CARD FEES $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THARP PSYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HEALING HEROES
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0811458140
ReturnHeader/Filer/PhoneNum09792192160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 414
ReturnHeader/Filer/USAddress/CityNm0CHINA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076633
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA COPELAND CPA
ReturnHeader/ReturnTs02018-07-13T12:29:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,085
Liabilities
$0
Net assets
$43,085
Revenue
$47,330
Expenses
$53,835
Net income
-$6,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.05$0.77$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.40$0.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.68$0.63$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.43$0.51$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.47$0.54$0.07
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.95$0.37$0.57