Civic Intelligence

Project Healing Heroes

990EZ • Fiscal year 2020 • EIN 81-1458140

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2022

Organization ProfileProjectHealingHeroes.org
PO Box 414China Spring, TX 76633

(202) 370-1880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$34,023

Up $5,193 (+18%) from 2019

Net Assets

Up

$34,023

Up $5,193 (+18%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$67,713

Up $24,697 (+57%) from 2019

Expenses

Up

$63,270

Up $12,554 (+25%) from 2019

Net Income

Up

$4,443

Up $12,143 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $28,830Net Assets 2019: $28,8302019Assets 2020: $34,023Liabilities 2020: $0Net Assets 2020: $34,0232020Assets 2021: $36,900Net Assets 2021: $36,9002021Assets 2024: $52,273Liabilities 2024: $2,974Net Assets 2024: $49,2982024

Highlighted filing

2020

Assets$34,023
Liabilities$0
Net Assets$34,023
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$67,713
Expenses$63,270
Net Income$4,443
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2022
Return Version
2020v4.0
Gross Receipts
$67,713
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.

Program Services

DescriptionGrantsExpenses
PUBLICATION AND DISTRIBUTION OF MATERIALS FOR DEALING WITH POST-TRAUMATIC STRESS DISORDER.-$63,270
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID THARP PSYDCEO/FounderPT$0--
BG JEFFREY KENDALLChairman-$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
2023701880
Address
PO Box 414, China Spring, TX 76633

Signing Officer

Name
David Tharp Psyd
Title
CEO/founder
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Kaitlyn Robison CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1374”

Other Expenses.1005

“Travel $407”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7124”

Other Expenses.1009

“Depreciation $643”

Other Expenses.1012

“Insurance $751”

Other Expenses.1

“Technology/Internet Service $5506”

Other Expenses.2

“Supplies & Software $3940”

Other Expenses.5

“Repair and Maintenance $60”

Other Assets.1003

“Machinery and Equipment - Beginning $5719 Machinery and Equipment - Ending $2250”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0China Spring
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID THARP PSYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BG JEFFREY KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE TAYLOR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEILA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER COLDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMMY VILLELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02250
IRS990EZ/OtherChangesInNetAssetsAmt0750
IRS990EZ/OtherExpensesTotalAmt019805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt02940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLICATION AND DISTRIBUTION OF MATERIALS FOR DEALING WITH POST-TRAUMATIC STRESS DISORDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063270
IRS990EZ/TotalProgramServiceExpensesAmt063270
IRS990EZ/TotalRevenueAmt067713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ProjectHealingHeroes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193672
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026433
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193672
IRS990ScheduleA/TotalSupportAmt0193682
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/ExplanationTxt0Advertising and Promotion $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $7124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Technology/Internet Service $5506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies & Software $3940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repair and Maintenance $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $5719 Machinery and Equipment - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT HEALING HEROES
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0811458140
ReturnHeader/Filer/PhoneNum02023701880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 414
ReturnHeader/Filer/USAddress/CityNm0China Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kaitlyn Robison CPA
ReturnHeader/ReturnTs02022-11-09T11:50:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID THARP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PSYD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,023
Liabilities
$0
Net assets
$34,023
Revenue
$67,713
Expenses
$63,270
Net income
$4,443
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
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$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
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