Civic Intelligence

Here 4 Them Inc.

EIN 45-3197136 • 501(c)3 • Coulterville, CA

Pub. 78 Eligible990-N Coverage

Profile

to serve children's medical and spiritial needs in Ethiopia

11016 Stout LnCoulterville, CA 95311

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

7th percentile

-158%

Higher net margin than 7% of similar nonprofits.

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

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 2015

Asset Growth

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,446

Down $36,625 (-53%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,446

Down $36,625 (-53%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$23,224

Down $86,179 (-79%) from 2015

Expenses

Down

$59,849

Down $38,723 (-39%) from 2015

Net Income

Down

-$36,625

Down $47,456 (-438%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2012: $56,238Liabilities 2012: $02012Assets 2013: $31,266Net Assets 2013: $31,2662013Assets 2014: $58,240Net Assets 2014: $58,2402014Assets 2015: $69,071Net Assets 2015: $69,0712015Assets 2016: $32,446Net Assets 2016: $32,4462016

Highlighted filing

2016

Assets$32,446
Liabilities-
Net Assets$32,446
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $56,238Expenses 2012: $0Net Income 2012: $56,2382012Revenue 2013: $28,236Expenses 2013: $53,208Net Income 2013: -$24,9722013Revenue 2014: $90,687Expenses 2014: $63,713Net Income 2014: $26,9742014Revenue 2015: $109,403Expenses 2015: $98,572Net Income 2015: $10,8312015Revenue 2016: $23,224Expenses 2016: $59,849Net Income 2016: -$36,6252016

Highlighted filing

2016

Revenue$23,224
Expenses$59,849
Net Income-$36,625
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$32,446
Liabilities
-
Net assets
$32,446
Revenue
$23,224
Expenses
$59,849
Net income
-$36,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.23$0.60$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.09$0.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.91$0.64$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.28$0.53$0.25
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.00$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 18, 2016
Return Version
2015v2.0
Gross Receipts
$23,224
Mission and Program Overview

Mission

to serve children's medical and spiritial needs in Ethiopia

Program Services

DescriptionGrantsExpenses
sent physician team to Ethiopia. Several adoptions$57,583$52,357
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BarlowPresident-$0--
Mark PiersonSecretary-$0--
Jon FreedMedical Directo-$0--
John LascoeLegal Council-$0--
Paul VillavicencioTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Here 4 them Inc
EIN
45-3197136
Phone
2098783561
Address
11016 Stout Ln, Coulterville, CA 95311

Signing Officer

Name
Mark Pierson
Title
Secretary
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
E Clay Maddox CPA
Address
80 S Forest Rd, Sonora, CA 95370
Preparer
E Clay Maddox CPA
Phone
2095321441
Supplemental Narrative

Additional Explanations

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $7492”

Other Expenses.1

“Grants $52357”

Raw XML Appendix147 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/PersonNm0Mark Pierson
IRS990EZ/BooksInCareOfDetail/PhoneNum02098780444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011016 Stout Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coulterville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023224
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032446
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023224
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Barlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Pierson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jon Freed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Lascoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Villavicencio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2medical directo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3legal council
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to serve children's medical and spiritial needs in Ethiopia
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0sent physician team to Ethiopia. Several adoptions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059849
IRS990EZ/TotalProgramServiceExpensesAmt057583
IRS990EZ/TotalRevenueAmt023224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307789
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056238
IRS990ScheduleA/Total509Grp/TotalAmt0307789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payments of Travel or Entertainment for Public Officials $7492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants $52357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Pierson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Here 4 them Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0453197136
ReturnHeader/Filer/PhoneNum02098783561
ReturnHeader/Filer/USAddress/AddressLine1Txt011016 Stout Ln
ReturnHeader/Filer/USAddress/CityNm0Coulterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Clay Maddox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 S Forest Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095321441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E CLAY MADDOX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-18T15:35:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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