Civic Intelligence

Humanitarian Efforts Reaching Out -Hero

990EZ • Fiscal year 2016 • EIN 27-0935556

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
80 Rimstone CircleSedona, AZ 86336

(928) 300-0704

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,008

Up $31,549 (+97%) from 2015

Net Assets

Up

$64,008

Up $31,549 (+97%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$77,337

Up $38,002 (+97%) from 2015

Expenses

Down

$45,788

Down $97 (-0.2%) from 2015

Net Income

Up

$31,549

Up $38,099 (+582%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$64,008
Liabilities-
Net Assets$64,008
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$77,337
Expenses$45,788
Net Income$31,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$77,337
Mission and Program Overview

Mission

To provide medical care to underdeveloped countries

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEDICAL CARE TO UNDERDEVELOPED COUNTRIES$36,712-
Compensation and Service Providers
Top Officer Pay75th 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
80 RIMSTONE CIRCLE, SEDONA, AZ 86336

Signing Officer

Name
Julia a Williams
Title
President
Signed
2017-05-12
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

Other Expenses.1

“MEDICAL SUPPLIES $33799”

Other Expenses.2

“Travel to provide medical care $2913”

Other Expenses.3

“BANK CHARGES $230”

Other Expenses.5

“STORAGE $110”

Raw XML Appendix139 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/BOYAmt032459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077337
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064008
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05029
IRS990EZ/GrossReceiptsAmt077337
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064008
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL CARE TO UNDERDEVELOPED COUNTRIES
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEDICAL CARE TO UNDERDEVELOPED COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045788
IRS990EZ/TotalProgramServiceExpensesAmt036712
IRS990EZ/TotalRevenueAmt077337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238692
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238692
IRS990ScheduleA/TotalSupportAmt0238692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL SUPPLIES $33799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL TO PROVIDE MEDICAL CARE $2913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA A WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITARIAN EFFORTS REACHING OUT-HERO
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0270935556
ReturnHeader/Filer/PhoneNum09283000704
ReturnHeader/Filer/USAddress/AddressLine1Txt080 RIMSTONE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
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/ReturnTs02017-05-12T13:32:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,008
Liabilities
-
Net assets
$64,008
Revenue
$77,337
Expenses
$45,788
Net income
$31,549
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
2016Detailed filing. Detailed filing data is available for this year.$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