Civic Intelligence

Heidi'S Helping Angels

990EZ • Fiscal year 2018 • EIN 26-3771948

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

Organization ProfileN/A
PO Box 911Riverhead, NY 11901

(631) 335-9680

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE P60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-10%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE P60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,510

Down $6,559 (-20%) from 2017

Net Assets

Down

$26,510

Down $6,559 (-20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$22,250

Down $2,568 (-10%) from 2017

Expenses

Up

$28,809

Up $1,873 (+7.0%) from 2017

Net Income

Down

-$6,559

Down $4,441 (-210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2017: $33,069Net Assets 2017: $33,0692017Assets 2018: $26,510Net Assets 2018: $26,5102018Assets 2019: $23,408Net Assets 2019: $23,4082019Assets 2020: $10,779Net Assets 2020: $10,7792020Assets 2021: $4,453Net Assets 2021: $4,4532021Assets 2022: $9,880Net Assets 2022: $9,8802022Assets 2023: $15,765Net Assets 2023: $15,7652023Assets 2024: $11,653Net Assets 2024: $11,6532024

Highlighted filing

2018

Assets$26,510
Liabilities-
Net Assets$26,510
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$20K$0-$20KRevenue 2017: $24,818Expenses 2017: $26,936Net Income 2017: -$2,1182017Revenue 2018: $22,250Expenses 2018: $28,809Net Income 2018: -$6,5592018Revenue 2019: $18,276Expenses 2019: $21,378Net Income 2019: -$3,1022019Revenue 2020: $540Expenses 2020: $13,169Net Income 2020: -$12,6292020Revenue 2021: $100Expenses 2021: $6,427Net Income 2021: -$6,3272021Revenue 2022: $12,859Expenses 2022: $7,432Net Income 2022: $5,4272022Revenue 2023: $15,238Expenses 2023: $9,353Net Income 2023: $5,8852023Revenue 2024: $11,913Expenses 2024: $16,025Net Income 2024: -$4,1122024

Highlighted filing

2018

Revenue$22,250
Expenses$28,809
Net Income-$6,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$22,250
Mission and Program Overview

Mission

To honor the memory of heidi behr, an emt with the riverhead town volunteer ambulance corps who was killed in the line of duty, by establishing a college scholarship fund for riverhead high school seniors.

To honor the memory of heidi behr, an emt with the riverhead town volunteer ambulance corps who was killed in the line of duty, by establishing a college scholarship fund for riverhead and mcgann-mercy high school seniors.

Program Services

DescriptionGrantsExpenses
TO AWARD COLLEGE SCHOLARSHIPS TO RIVERHEAD OR MCGANN-MERCY HIGH SCHOOL SENIORS BASED ON CHARACTER, SCHOLASTICS, ACTIVITIES, NEED, LEADERSHIP AND HUMANITARIAN SERVICE AND THEIR DEMONSTRATION OF FUTURE LEADERSHIP AND HUMANITARIAN SERVICE.$17,000$24,553
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD J SCHMITTPresident-$0--
CHARLES THOMASVice Preside-$0--
CHRIS FRAGNITOMember-$0--
MASON HAASMember-$0--
JOANN WASKIMember-$0--
BARBARA BLASSTreasurer-$0--
CORI FIFESecretary-$0--
ALYSSA MANZELLAMember-$0--
ROBERT KOZAKIEWICZMember-$0--
Filing and Contact Details

Filer

Filer Name
HEIDI'S HELPING ANGELS
EIN
26-3771948
Phone
6313359680
Address
PO BOX 911, RIVERHEAD, NY 11901

Signing Officer

Name
Ronald J Schmitt
Title
President
Phone
6313359680
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'SPC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Orion Atkinson CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 16,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 806 office 1,882 insurance 1,028 total 3,716”

Form 990-ez, Part III

“To honor the memory of heidi behr, an emt with the riverhead town volunteer ambulance corps who was killed in the line of duty, by establishing a college scholarship fund for riverhead and mcgann-mercy high school seniors.”

Form 990-ez, Part III, Line 28

“To award college scholarships to riverhead or mcgann-mercy high school seniors based on character, scholastics, activities, need, leadership and humanitarian service and their demonstration of future leadership and humanitarian service.”

Raw XML Appendix154 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/PhoneNum06313359680
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033069
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6559
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt017000
IRS990EZ/GrossReceiptsAmt022250
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033069
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026510
IRS990EZ/OccupancyRentUtltsAndMaintAmt06525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD J SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS FRAGNITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MASON HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANN WASKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA BLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORI FIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALYSSA MANZELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT KOZAKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR THE MEMORY OF HEIDI BEHR, AN EMT WITH THE RIVERHEAD TOWN VOLUNTEER AMBULANCE CORPS WHO WAS KILLED IN THE LINE OF DUTY, BY ESTABLISHING A COLLEGE SCHOLARSHIP FUND FOR RIVERHEAD AND MCGANN-MERCY HIGH SCHOOL SENIORS.
IRS990EZ/PrintingPublicationsPostageAmt01568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AWARD COLLEGE SCHOLARSHIPS TO RIVERHEAD OR MCGANN-MERCY HIGH SCHOOL SENIORS BASED ON CHARACTER, SCHOLASTICS, ACTIVITIES, NEED, LEADERSHIP AND HUMANITARIAN SERVICE AND THEIR DEMONSTRATION OF FUTURE LEADERSHIP AND HUMANITARIAN SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028809
IRS990EZ/TotalProgramServiceExpensesAmt024553
IRS990EZ/TotalRevenueAmt022250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128648
IRS990ScheduleA/TotalSupportAmt0128648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 16,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 806 OFFICE 1,882 INSURANCE 1,028 TOTAL 3,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO HONOR THE MEMORY OF HEIDI BEHR, AN EMT WITH THE RIVERHEAD TOWN VOLUNTEER AMBULANCE CORPS WHO WAS KILLED IN THE LINE OF DUTY, BY ESTABLISHING A COLLEGE SCHOLARSHIP FUND FOR RIVERHEAD AND MCGANN-MERCY HIGH SCHOOL SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO AWARD COLLEGE SCHOLARSHIPS TO RIVERHEAD OR MCGANN-MERCY HIGH SCHOOL SENIORS BASED ON CHARACTER, SCHOLASTICS, ACTIVITIES, NEED, LEADERSHIP AND HUMANITARIAN SERVICE AND THEIR DEMONSTRATION OF FUTURE LEADERSHIP AND HUMANITARIAN SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313359680
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIDI'S HELPING ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0263771948
ReturnHeader/Filer/PhoneNum06313359680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:38:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112701159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANDELL FARNWORTH & PUBINS CPA'SPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119011912
ReturnHeader/PreparerPersonGrp/PhoneNum06317225300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORION ATKINSON CPA
ReturnHeader/ReturnTs02019-03-06T12:38:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$26,510
Liabilities
-
Net assets
$26,510
Revenue
$22,250
Expenses
$28,809
Net income
-$6,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$11.7$11.9$16.0$4.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$15.8$15.2$9.35$5.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$9.88$12.9$7.43$5.43
2021Detailed filing. Detailed filing data is available for this year.$4.45$4.45$0.10$6.43$6.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$10.8$0.54$13.2$12.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$23.4$18.3$21.4$3.10
2018Detailed filing. Detailed filing data is available for this year.$26.5$26.5$22.3$28.8$6.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$33.1$24.8$26.9$2.12