Civic Intelligence

Here 4 Them Inc.

990EZ • Fiscal year 2015 • EIN 45-3197136

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

Organization ProfileN/A
11016 Stout LnCoulterville, CA 95311

(209) 878-3570

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,071

Up $10,831 (+19%) from 2014

Net Assets

Up

$69,071

Up $10,831 (+19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$109,403

Up $18,716 (+21%) from 2014

Expenses

Up

$98,572

Up $34,859 (+55%) from 2014

Net Income

Down

$10,831

Down $16,143 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2015

Assets$69,071
Liabilities-
Net Assets$69,071
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$109,403
Expenses$98,572
Net Income$10,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$109,403
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$98,572$68,869
Compensation and Service Providers
Top Officer Pay75th 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
2098783570
Address
11016 Stout Ln, Coulterville, CA 95311

Signing Officer

Name
Mark Pierson
Title
Secretary
Signed
2015-09-14
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.1002

“Office Expenses $1611”

Other Expenses.1003

“Information Technology $166”

Other Expenses.1005

“Travel $18661”

Other Expenses.1

“Grants $68869”

Raw XML Appendix150 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/BOYAmt058240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109403
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02688
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069071
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109403
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069071
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/OtherExpensesTotalAmt089307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to serve children's medical and spiritial needs in Ethiopia
IRS990EZ/PrintingPublicationsPostageAmt06577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0sent physician team to Ethiopia. Several adoptions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098572
IRS990EZ/TotalProgramServiceExpensesAmt098572
IRS990EZ/TotalRevenueAmt0109403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284565
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284565
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056238
IRS990ScheduleA/Total509Grp/TotalAmt0284565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $18661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants $68869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Pierson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Here 4 them Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0453197136
ReturnHeader/Filer/PhoneNum02098783570
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/ReturnTs02015-09-14T09:12:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,071
Liabilities
-
Net assets
$69,071
Revenue
$109,403
Expenses
$98,572
Net income
$10,831
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