Civic Intelligence

Humanitarian Efforts Reaching Out -Hero

990EZ • Fiscal year 2012 • EIN 27-0935556

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileN/A
70 East Wing Drive86336
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,590

Up $14,580 (+73%) from 2011

Net Assets

Up

$34,590

Up $14,580 (+73%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$38,623

Down $32,229 (-45%) from 2011

Expenses

Down

$24,043

Down $36,553 (-60%) from 2011

Net Income

Up

$14,580

Up $4,324 (+42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2012

Assets$34,590
Liabilities-
Net Assets$34,590
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$38,623
Expenses$24,043
Net Income$14,580
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide medical care to underdeveloped countries

Filing and Contact Details

Filer

EIN
27-0935556
Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020010
IRS990EZ/CashSavingsAndInvestments/EOY034590
IRS990EZ/ContributionsGiftsGrantsEtc038623
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014580
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts038623
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020010
IRS990EZ/NetAssetsOrFundBalancesBOY020010
IRS990EZ/NetAssetsOrFundBalances/EOY034590
IRS990EZ/NetAssetsOrFundBalancesEOY034590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP GARROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE HOLBOROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHAD THERAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIA A WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023593
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEDICAL CARE TO UNDERDEVELOPED COUNTRIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE MEDICAL CARE TO UNDERDEVELOPED COUNTRIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022664
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012077
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1070 E WING DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEDONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086336
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIA A WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09283000704
IRS990EZ/TotalAssets/BOY020010
IRS990EZ/TotalAssets/EOY034590
IRS990EZ/TotalExpenses024043
IRS990EZ/TotalProgramServiceExpenses022664
IRS990EZ/TotalRevenue038623
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070852
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0109475
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700109475
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear038623
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070852
IRS990ScheduleA/Total170/Total0109475
IRS990ScheduleA/TotalSupport0109475
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $118
IRS990ScheduleO/GeneralExplanation/Explanation1TRAVEL TO PROVIDE MEDICAL CARE $1854
IRS990ScheduleO/GeneralExplanation/Explanation2MEDICAL SUPPLIES $3733
IRS990ScheduleO/GeneralExplanation/Explanation3FILM PRODUCTION $5000
IRS990ScheduleO/GeneralExplanation/Explanation4DONATIONS $12077
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $127
IRS990ScheduleO/GeneralExplanation/Explanation6Payments of Travel or Entertainment for Public Officials $184
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1006
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270935556
ReturnHeader/Filer/Name/BusinessNameLine10HUMANITARIAN EFFORTS REACHING OUT-HERO
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/Phone09283000704
ReturnHeader/Filer/USAddress/AddressLine1070 EAST WING DRIVE
ReturnHeader/Filer/USAddress/City0SEDONA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086336
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0JULIA A WILLIAMS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Grady J Tate CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102155 W State Route 89A Suite 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sedona
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086336
ReturnHeader/Preparer/Name0GRADY J TATE CPA
ReturnHeader/Preparer/Phone09282824458
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T11:15:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,590
Liabilities
-
Net assets
$34,590
Revenue
$38,623
Expenses
$24,043
Net income
$14,580
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