Civic Intelligence

Helping Others Pursue Excellence

990EZ • Fiscal year 2017 • EIN 45-2378778

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

4974 E Clinton Way Ste 212Fresno, CA 93727

(559) 681-7814

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Balance Sheet

Assets

Flat

$54,295

Flat from 2017

Net Assets

Flat

$48,918

Flat from 2017

Liabilities

Flat

$5,377

Flat from 2017

Revenue And Expenses

Revenue

Flat

$153,098

Flat from 2017

Expenses

Flat

$139,662

Flat from 2017

Net Income

Flat

$13,436

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $4,977Liabilities 2013: $0Net Assets 2013: $4,9772013Assets 2015: $33,979Liabilities 2015: $0Net Assets 2015: $33,9792015Assets 2016: $35,482Liabilities 2016: $0Net Assets 2016: $35,4822016Assets 2017: $54,295Liabilities 2017: $5,377Net Assets 2017: $48,9182017Assets 2017: $54,295Liabilities 2017: $5,377Net Assets 2017: $48,9182017Assets 2018: $2,054,507Liabilities 2018: $2,010,111Net Assets 2018: $44,3962018Assets 2019: $2,102,050Liabilities 2019: $2,039,623Net Assets 2019: $62,4272019Assets 2020: $2,285,628Liabilities 2020: $2,036,728Net Assets 2020: $248,9002020Assets 2021: $2,190,967Liabilities 2021: $2,016,836Net Assets 2021: $174,1312021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $2,381,667Liabilities 2023: $1,586,761Net Assets 2023: $794,9062023Assets 2024: $2,008,494Liabilities 2024: $2,221,254Net Assets 2024: -$212,7602024

Highlighted filing

2017

Assets$54,295
Liabilities$5,377
Net Assets$48,918

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $90,850Expenses 2013: $86,882Net Income 2013: $3,9682013Revenue 2015: $82,265Expenses 2015: $59,235Net Income 2015: $23,0302015Revenue 2016: $94,421Expenses 2016: $92,918Net Income 2016: $1,5032016Revenue 2017: $153,098Expenses 2017: $139,662Net Income 2017: $13,4362017Revenue 2017: $153,098Expenses 2017: $139,662Net Income 2017: $13,4362017Revenue 2018: $234,236Expenses 2018: $199,768Net Income 2018: $34,4682018Revenue 2019: $179,639Expenses 2019: $161,608Net Income 2019: $18,0312019Revenue 2020: $230,691Expenses 2020: $43,718Net Income 2020: $186,9732020Revenue 2021: $1,008,241Expenses 2021: $829,598Net Income 2021: $178,6432021Revenue 2022: $1,145,811Expenses 2022: $0Net Income 2022: $1,145,8112022Revenue 2023: $1,992,662Expenses 2023: $1,625,897Net Income 2023: $366,7652023Revenue 2024: $1,145,153Expenses 2024: $1,287,944Net Income 2024: -$142,7912024

Highlighted filing

2017

Revenue$153,098
Expenses$139,662
Net Income$13,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$153,098
Mission and Program Overview

Mission

To promote skills and leadership wyouth

Program Services

DescriptionGrantsExpenses
THROUGH PARTNERSHIP TO EXPAND OUR OUTREACH AND MISSION TO EQUIP 40 YOUTH WITH JOB TRAINING AND ENTREPRENEUR EXPERIENCE IN AFFORDABLE HOUSING COMPLEXES$3,676$3,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANEESHA SENEGALExcutive DirectorFT$0--
RANDALL COOPERBoard President-$0--
ROSALINE THOMASVice President-$0--
ANTONIO ELEYTreasurer-$0--
DARA CHUUYSecretary-$0--
REGINA WILLIAMSBoard Memeber-$0--
Filing and Contact Details

Filer

Filer Name
Helping Others Pursue Excellence
EIN
45-2378778
Address
4974 E CLINTON WAY STE 212, FRESNO, CA 93727

Signing Officer

Name
Laneesha Sengal
Title
Excutive Direct
Phone
5596817814
Signed
2018-08-14
Discuss with paid preparer
No

Preparer

Firm
1 St Choice Tax & Business Services
Address
4932 N CEDAR AVE, Fresno, CA 93726
Preparer
Carvel Jones
Phone
5592838822
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrental income 48,315

Description of other expenses Part I line 16

Description amountprogram supplies and equiptment 5,027student meals and refreshments 181license and permits 1,271auto repair and maintence 926bank service fees 2,908insurance 2,538facility repair and maintence 2,675membership and subscriptions 2,052web and internet 1,399office furniture 4,711office supplies 3,296teephone 903marketing and advertising 2,926operation and admin other 311sponsorship and donations 1,619other type of expenses 1,157travel and meetings 5,723meal and entertainment 4,645

Description of total liabilities Part II line 26

Category beginning of year end of yearoutside contractors 0 5,377

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGINA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXCUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt044268
IRS990EZ/OtherRevenueTotalAmt048315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SKILLS AND LEADERSHIP WYOUTH
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Total509Grp/TotalAmt0512487
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 48,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM SUPPLIES AND EQUIPTMENT 5,027STUDENT MEALS AND REFRESHMENTS 181LICENSE AND PERMITS 1,271AUTO REPAIR AND MAINTENCE 926BANK SERVICE FEES 2,908INSURANCE 2,538FACILITY REPAIR AND MAINTENCE 2,675MEMBERSHIP AND SUBSCRIPTIONS 2,052WEB AND INTERNET 1,399OFFICE FURNITURE 4,711OFFICE SUPPLIES 3,296TEEPHONE 903MARKETING AND ADVERTISING 2,926OPERATION AND ADMIN OTHER 311SPONSORSHIP AND DONATIONS 1,619OTHER TYPE OF EXPENSES 1,157TRAVEL AND MEETINGS 5,723MEAL AND ENTERTAINMENT 4,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROUTSIDE CONTRACTORS 0 5,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LANEESHA SENGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05596817814
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING OTHERS PURSUE EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0452378778
ReturnHeader/Filer/USAddress/AddressLine1Txt04974 E CLINTON WAY STE 212
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm002:45:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04932 N CEDAR AVE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARVEL JONES
ReturnHeader/ReturnTs02018-11-16T02:22:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings