Civic Intelligence

Project Healing Heroes

990EZ • Fiscal year 2019 • EIN 81-1458140

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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.

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

17th percentile

-18%

Higher net margin than 17% 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

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

98th percentile

368%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$28,830

Down $7,983 (-22%) from 2018

Net Assets

Down

$28,830

Down $7,983 (-22%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Up

$43,016

Up $33,825 (+368%) from 2018

Expenses

Up

$50,716

Up $35,253 (+228%) from 2018

Net Income

Down

-$7,700

Down $1,428 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $36,813Net Assets 2018: $36,8132018Assets 2019: $28,830Liabilities 2019: $0Net 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

2019

Assets$28,830
Liabilities$0
Net Assets$28,830
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$43,016
Expenses$50,716
Net Income-$7,700
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$43,016
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.$44,635-
Compensation and Service Providers
Top Officer Pay77th 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
2020-06-29
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.1001

“Advertising and Promotion $5521”

Other Expenses.1005

“Travel $594”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20”

Other Expenses.1009

“Depreciation $1434”

Other Expenses.1012

“Insurance $709”

Other Expenses.1

“Website & logo development $4150”

Other Expenses.2

“FUNDRAISING FEES $3873”

Other Expenses.3

“EVENT EXPENSES $3474”

Other Expenses.4

“Technology & internet fees $1716”

Other Expenses.5

“VIDEO PRODUCTION $1130”

Other Expenses.7

“Dues & subscriptions $560”

Other Expenses.8

“MISCELLANEOUS $433”

Other Expenses.9

“SUPPLIES $391”

Other Expenses.10

“Payment processing fees $284”

Other Expenses.12

“Bank & credit card fees $65”

Other Expenses.13

“Business registeration $56”

Other Assets.1003

“Machinery and Equipment - Beginning $3938 Machinery and Equipment - Ending $5719”

Raw XML Appendix178 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/PhoneNum09792192160
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042703
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025159
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036530
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05719
IRS990EZ/OtherExpensesTotalAmt024410
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/PrintingPublicationsPostageAmt01147
IRS990EZ/ProgramServiceRevenueAmt0302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION AND DISTRIBUTION OF MATERIALS FOR DEALING WITH POST-TRAUMATIC STRESS DISORDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt044635
IRS990EZ/TotalRevenueAmt043016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220524
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220524
IRS990ScheduleA/TotalSupportAmt0220534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE & LOGO DEVELOPMENT $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING FEES $3873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSES $3474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNOLOGY & INTERNET FEES $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VIDEO PRODUCTION $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYMENT PROCESSING FEES $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK & CREDIT CARD FEES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUSINESS REGISTERATION $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $3938 Machinery and Equipment - Ending $5719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THARP PSYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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/ReturnTs02020-06-29T07:00:09-07:00
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
$28,830
Liabilities
$0
Net assets
$28,830
Revenue
$43,016
Expenses
$50,716
Net income
-$7,700
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
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$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
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