Civic Intelligence

Project Healing Heroes

990EZ • Fiscal year 2018 • EIN 81-1458140

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 29, 2019

Organization ProfileN/A
39 Independence TrailWaco, TX 76708

(979) 219-2160

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

6th percentile

-68%

Higher net margin than 6% 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

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$36,813

Down $6,272 (-15%) from 2017

Net Assets

Down

$36,813

Down $6,272 (-15%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$9,191

Down $38,139 (-81%) from 2017

Expenses

Down

$15,463

Down $38,372 (-71%) from 2017

Net Income

Up

-$6,272

Up $233 (+3.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $43,085Net Assets 2017: $43,0852017Assets 2018: $36,813Liabilities 2018: $0Net 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

2018

Assets$36,813
Liabilities$0
Net Assets$36,813
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$9,191
Expenses$15,463
Net Income-$6,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 29, 2019
Return Version
2017v2.2
Gross Receipts
$9,191
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 post-traumatic 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 POST-TRAUMATIC STRESS DISORDER.$9,676-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BG JEFFREY KENDALLChairman-$0--
DAVID THARP PSYDCEO / FounderPT$0--
KATHERINE TAYLOR MDTrusteePT$0--
LEILA HARRISONSecretary-$0--
PETER COLDWELLVice ChairmanPT$0--
SAMMY VILLELATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Project Healing Heroes
EIN
81-1458140
Phone
9792192160
Address
39 INDEPENDENCE TRAIL, WACO, TX 76708

Signing Officer

Name
David Tharp Psyd
Title
CEO
Signed
2019-03-29
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.1005

“Travel $983”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1411”

Other Expenses.1009

“Depreciation $1087”

Other Expenses.1012

“Insurance $1093”

Other Expenses.1

“Video production/book expense $4867”

Other Expenses.2

“Fundraising expense $2634”

Other Expenses.3

“WEB MANAGEMENT $869”

Other Expenses.4

“Dues & subscriptions $623”

Other Expenses.5

“WARRIOR SUPPORT $531”

Other Expenses.7

“Contract Services $313”

Other Expenses.8

“COMPUTER EXPENSE $263”

Other Expenses.9

“SPECIAL EVENTS $169”

Other Expenses.10

“Meals & entertainment $38”

Other Expenses.11

“Bank & credit card fees $32”

Other Assets.1003

“Machinery and Equipment - Beginning $12277 Machinery and Equipment - Ending $4210”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BG JEFFREY KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID THARP PSYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE TAYLOR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEILA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER COLDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMMY VILLELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO / FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012277
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04210
IRS990EZ/OtherExpensesTotalAmt014913
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 POST-TRAUMATIC STRESS DISORDER. THIS WILL BE ACCOMPLISHED BY CREATING AN OUTREACH PROGRAM FOR HIGH RISK SOLDIERS AND VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION AND DISTRIBUTION OF MATERIALS FOR DEALING WITH POST-TRAUMATIC STRESS DISORDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127756
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127756
IRS990ScheduleA/TotalSupportAmt0127756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIDEO PRODUCTION/BOOK EXPENSE $4867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE $2634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB MANAGEMENT $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WARRIOR SUPPORT $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Services $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EXPENSE $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL EVENTS $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK & CREDIT CARD FEES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $12277 Machinery and Equipment - Ending $4210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THARP PSYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HEALING HEROES
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0811458140
ReturnHeader/Filer/PhoneNum09792192160
ReturnHeader/Filer/USAddress/AddressLine1Txt039 INDEPENDENCE TRAIL
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751448534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant & Welborn LLPCPAs
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/ReturnTs02019-03-29T13:45:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,813
Liabilities
$0
Net assets
$36,813
Revenue
$9,191
Expenses
$15,463
Net income
-$6,272
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
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.09$0.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$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