Civic Intelligence

Helping Hearts Caring Souls

990EZ • Fiscal year 2019 • EIN 47-4419059

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization Profile
2825 Oleander DrPlano, TX 75074

(972) 690-6464

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$31,976

No earlier filing loaded for comparison.

Net Assets

$39,630

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

$110,585

No earlier filing loaded for comparison.

Expenses

$101,299

No earlier filing loaded for comparison.

Net Income

$9,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2019: $31,976Liabilities 2019: $0Net Assets 2019: $39,6302019Assets 2020: $24,520Net Assets 2020: $24,5202020Assets 2021: $23,540Net Assets 2021: $23,5402021Assets 2022: $21,450Net Assets 2022: $21,4502022Assets 2024: $35,412Liabilities 2024: $0Net Assets 2024: $35,4122024

Highlighted filing

2019

Assets$31,976
Liabilities$0
Net Assets$39,630
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $110,585Expenses 2019: $101,299Net Income 2019: $9,2862019Revenue 2020: $84,520Expenses 2020: $81,234Net Income 2020: $3,2862020Revenue 2021: $135,200Expenses 2021: $121,610Net Income 2021: $13,5902021Revenue 2022: $145,400Expenses 2022: $131,540Net Income 2022: $13,8602022Revenue 2024: $301,467Expenses 2024: $314,735Net Income 2024: -$13,2682024

Highlighted filing

2019

Revenue$110,585
Expenses$101,299
Net Income$9,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$110,585
Mission and Program Overview

Mission

To assist rehab for disabled

Program Services

DescriptionGrantsExpenses
REHAB CENTER-$49,763
SCHOOL FOR DISABLED-$38,705
VOCATIONAL SKILL-$22,117
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANJUM ANWARPresidentFT$0--
MEHREEN KOUSERDirectorPT$0--
SHAHRUKH SIDDIQUIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Helping Hearts Caring Souls
EIN
47-4419059
Phone
9726906464
Address
2825 OLEANDER DR, PLANO, TX 75074

Signing Officer

Name
Anjum Anwar
Title
Director
Signed
2020-07-07

Preparer

Firm
Amna Paryani CPA Pc
Address
811 S CENTRL EXPY ST 442, RICHARDSON, TX 75080
Preparer
Amna Paryani CPA
Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMNA PARYANI CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09726906464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0811 S CENTRAL EXPY STE 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHARDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0true
IRS990EZ/ExcessOrDeficitForYearAmt09286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031976
IRS990EZ/GrossReceiptsAmt0110585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031976
IRS990EZ/OccupancyRentUtltsAndMaintAmt015589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANJUM ANWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEHREEN KOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAHRUKH SIDDIQUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST REHAB FOR DISABLED
IRS990EZ/PrintingPublicationsPostageAmt0916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHAB CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCATIONAL SKILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL FOR DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238705
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036077
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101299
IRS990EZ/TotalProgramServiceExpensesAmt0110585
IRS990EZ/TotalRevenueAmt0110585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293780
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08301
IRS990ScheduleA/Total509Grp/TotalAmt0293780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANJUM ANWAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HEARTS CARING SOULS
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0474419059
ReturnHeader/Filer/PhoneNum09726906464
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 OLEANDER DR
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099342E4F89611A4516546B2E56A763D7C2B50A00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EA4F85A6FE6CCF5E2DE246BDC771C5AD9E21A13
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07517862020197j001277
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.183.226.106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMNA PARYANI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 S CENTRL EXPY ST 442
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMNA PARYANI CPA
ReturnHeader/ReturnTs02020-07-16T13:29:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,976
Liabilities
$0
Net assets
$39,630
Revenue
$110,585
Expenses
$101,299
Net income
$9,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$3.01$3.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.45$1.32$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.35$1.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.85$0.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.40$1.11$1.01$0.09