Civic Intelligence

Her Foundation Inc.

990EZ • Fiscal year 2021 • EIN 38-4012413

Oct 01, 2020 to Sep 30, 2021 • Filed on May 09, 2023

6150 W Fairfield DrPensacola, FL 32506-3446

(850) 270-8887

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Down

$25,272

Down $122,446 (-83%) from 2017

Net Assets

$25,272

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$62,765

Down $104,368 (-62%) from 2017

Expenses

Up

$50,714

Up $31,299 (+161%) from 2017

Net Income

Down

$12,051

Down $135,667 (-92%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $147,718Liabilities 2017: $02017Assets 2021: $25,272Liabilities 2021: $0Net Assets 2021: $25,2722021Assets 2022: $48,825Liabilities 2022: $0Net Assets 2022: $59,7282022Assets 2023: $70,585Net Assets 2023: $70,5852023

Highlighted filing

2021

Assets$25,272
Liabilities$0
Net Assets$25,272

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2017: $167,133Expenses 2017: $19,415Net Income 2017: $147,7182017Revenue 2021: $62,765Expenses 2021: $50,714Net Income 2021: $12,0512021Revenue 2022: $62,569Expenses 2022: $39,016Net Income 2022: $23,5532022Revenue 2023: $99,619Expenses 2023: $88,762Net Income 2023: $10,8572023

Highlighted filing

2021

Revenue$62,765
Expenses$50,714
Net Income$12,051
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 9, 2023
Return Version
2020v4.2
Gross Receipts
$62,765
Mission and Program Overview

Mission

To provide shelter and restore hope honor and dignity in every female veteran who seeks comfort support and assistance through our programs.

Program Services

DescriptionGrantsExpenses
Faith House operates as a home for single women veterans experiencing homelessness. During the year eleven veteran women were served one was transitioned to permanent housing and one reconciled with family.$0$29,421
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Bullock-PrevotPresidentPT$0--
Kim EdensVice President-$0--
Ike MimsCOO-$0--
Filing and Contact Details

Filer

Filer Name
Her Foundation Inc
EIN
38-4012413
In Care Of
% NANCY BULLOCK PREVOT
Address
6150 W FAIRFIELD DR, PENSACOLA, FL 32506-3446

Signing Officer

Name
Barbara Francis
Title
President
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Allen Nonprofit Accounting
Address
2274 Salem Rd SE, Ste 106-1124, Conyers, GA 30013
Preparer
Angel Allen
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Advertising, $1268.00| Promotional Materials, $305.00| Website, $443.00| Auto - Fuel, $334.00| Auto - Maintenance, $3095.00| Auto - Insurance, $1111.00| Dues & Subscriptions, $1932.00| Bank Fees, $175.00| CC Processing Fees, $23.00| Fundraising - Supplies, $1572.00| Fundraising - Venue Rental, $800.00| Fundraising - Promotional Items, $2000.00| Insurance - General Liability, $3304.00| Licenses & Registrations, $567.00| Office - Equipment, $662.00| Office - Supplies, $272.00| Travel - Lodging, $191.00| House - Food & Drinks, $5227.00| House - Internet & Phone, $2957.00| House - Utilities, $8431.00| House - Security, $2394.00| House - Pest Control, $1798.00| House - Repairs & Maintenance, $4725.00| House - Furniture, $1425.00| House - Supplies, $1843.00| Client Covered - Medical, $620.00|

Raw XML Appendix138 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising, $1268.00| Promotional Materials, $305.00| Website, $443.00| Auto - Fuel, $334.00| Auto - Maintenance, $3095.00| Auto - Insurance, $1111.00| Dues & Subscriptions, $1932.00| Bank Fees, $175.00| CC Processing Fees, $23.00| Fundraising - Supplies, $1572.00| Fundraising - Venue Rental, $800.00| Fundraising - Promotional Items, $2000.00| Insurance - General Liability, $3304.00| Licenses & Registrations, $567.00| Office - Equipment, $662.00| Office - Supplies, $272.00| Travel - Lodging, $191.00| House - Food & Drinks, $5227.00| House - Internet & Phone, $2957.00| House - Utilities, $8431.00| House - Security, $2394.00| House - Pest Control, $1798.00| House - Repairs & Maintenance, $4725.00| House - Furniture, $1425.00| House - Supplies, $1843.00| Client Covered - Medical, $620.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Francis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERF
ReturnHeader/Filer/EIN0384012413
ReturnHeader/Filer/ForeignPhoneNum08509828977
ReturnHeader/Filer/InCareOfNm0% NANCY BULLOCK PREVOT
ReturnHeader/Filer/USAddress/AddressLine1Txt06150 W FAIRFIELD DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste 106-1124
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ReturnHeader/PreparerPersonGrp/ForeignPhoneNum08502708887
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angel Allen
ReturnHeader/ReturnTs02023-05-09T19:05:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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