Civic Intelligence

Humanitarian Efforts Reaching Out-Hero

EIN 27-0935556 • 501(c)3 • Sedona, AZ

Profile

To provide medical care to underdeveloped countries

205 Saddlerock CircleSedona, AZ 86336

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

376%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,339

Down $3,694 (-4.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$79,339

Down $3,694 (-4.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$41,159

Down $31,909 (-44%) from 2023

Expenses

Down

$44,853

Down $27,624 (-38%) from 2023

Net Income

Down

-$3,694

Down $4,285 (-725%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $20,010Net Assets 2011: $20,0102011Assets 2012: $34,590Net Assets 2012: $34,5902012Assets 2014: $39,009Net Assets 2014: $39,0092014Assets 2015: $32,459Net Assets 2015: $32,4592015Assets 2016: $64,008Net Assets 2016: $64,0082016Assets 2017: $70,873Net Assets 2017: $70,8732017Assets 2018: $63,217Net Assets 2018: $63,2172018Assets 2019: $93,771Net Assets 2019: $93,7712019Assets 2020: $97,882Net Assets 2020: $97,8822020Assets 2021: $105,141Net Assets 2021: $105,1412021Assets 2022: $82,442Net Assets 2022: $82,4422022Assets 2023: $83,033Net Assets 2023: $83,0332023Assets 2024: $79,339Net Assets 2024: $79,3392024

Highlighted filing

2024

Assets$79,339
Liabilities-
Net Assets$79,339
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $70,852Expenses 2011: $60,596Net Income 2011: $10,2562011Revenue 2012: $38,623Expenses 2012: $24,043Net Income 2012: $14,5802012Revenue 2014: $52,945Expenses 2014: $24,091Net Income 2014: $28,8542014Revenue 2015: $39,335Expenses 2015: $45,885Net Income 2015: -$6,5502015Revenue 2016: $77,337Expenses 2016: $45,788Net Income 2016: $31,5492016Revenue 2017: $51,912Expenses 2017: $45,047Net Income 2017: $6,8652017Revenue 2018: $17,754Expenses 2018: $25,410Net Income 2018: -$7,6562018Revenue 2019: $66,524Expenses 2019: $35,970Net Income 2019: $30,5542019Revenue 2020: $9,647Expenses 2020: $5,536Net Income 2020: $4,1112020Revenue 2021: $10,525Expenses 2021: $3,266Net Income 2021: $7,2592021Revenue 2022: $50,148Expenses 2022: $72,847Net Income 2022: -$22,6992022Revenue 2023: $73,068Expenses 2023: $72,477Net Income 2023: $5912023Revenue 2024: $41,159Expenses 2024: $44,853Net Income 2024: -$3,6942024

Highlighted filing

2024

Revenue$41,159
Expenses$44,853
Net Income-$3,694
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$79,339
Liabilities
-
Net assets
$79,339
Revenue
$41,159
Expenses
$44,853
Net income
-$3,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.41$0.45$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.73$0.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.50$0.73$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.11$0.03$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.10$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.67$0.36$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.18$0.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.52$0.45$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.77$0.46$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.39$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.53$0.24$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.39$0.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.71$0.61$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$50,148
Mission and Program Overview

Mission

To provide medical care to underdeveloped countries

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEDICAL CARE TO UNDERDEVELOPED COUNTRIES$67,748-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA A WILLIAMSPresident-$0--
CHAD THERANDirector-$0--
CATHERINE HOLBOROWDirector-$0--
PHILLIP GARRODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Humanitarian Efforts Reaching Out-hero
EIN
27-0935556
Phone
9283000704
Address
205 SADDLEROCK CIRCLE, SEDONA, AZ 86336

Signing Officer

Name
Julia a Williams
Title
President
Signed
2023-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Grady J Tate CPA PC
Address
2155 W State Route 89A Suite 207, Sedona, AZ 86336
Preparer
Grady J Tate CPA
Phone
9282824458
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: GENERAL CHARITABLE | Donee's Name: MISC | Relationship of Donee: NONE | Cash Amount Given: $67748”

Other Expenses.1002

“Office Expenses $1309”

Other Expenses.1007

“Conferences, Conventions, and Meetings $305”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA A WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09283000704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 E WING DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050148
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067748
IRS990EZ/GrossReceiptsAmt050148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA A WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD THERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE HOLBOROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILLIP GARROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL CARE TO UNDERDEVELOPED COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEDICAL CARE TO UNDERDEVELOPED COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072847
IRS990EZ/TotalRevenueAmt050148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154597
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154597
IRS990ScheduleA/TotalSupportAmt0154597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GENERAL CHARITABLE | Donee's Name: MISC | Relationship of Donee: NONE | Cash Amount Given: $67748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA A WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITARIAN EFFORTS REACHING OUT-HERO
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0270935556
ReturnHeader/Filer/PhoneNum09283000704
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 SADDLEROCK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861039523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grady J Tate CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 W State Route 89A Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sedona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086336
ReturnHeader/PreparerPersonGrp/PhoneNum09282824458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRADY J TATE CPA
ReturnHeader/ReturnTs02023-08-16T10:37:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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