Civic Intelligence

Helping Hearts Caring Souls

990EZ • Fiscal year 2020 • EIN 47-4419059

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,520

Down $7,456 (-23%) from 2019

Net Assets

Down

$24,520

Down $7,456 (-23%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$84,520

Down $26,065 (-24%) from 2019

Expenses

Down

$81,234

Down $20,065 (-20%) from 2019

Net Income

Down

$3,286

Down $6,000 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2019: $31,976Net Assets 2019: $31,9762019Assets 2020: $24,520Liabilities 2020: $0Net 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

2020

Assets$24,520
Liabilities$0
Net Assets$24,520
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$84,520
Expenses$81,234
Net Income$3,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$84,520
Mission and Program Overview

Mission

To assist rehab for disabled

Program Services

DescriptionGrantsExpenses
REHAB CENTER-$35,420
VOCATIONAL SKILL-$20,150
SCHOOL FOR DISABLED-$20,150
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANJUM ANWARPresident-$0--
MEHREEN KOUSERDirector-$0--
SHAHRUKH SIDDIQUIDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Anjum Anwar
Title
Director
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Amna Paryani CPA Pc
Address
13111 N CENTRAL EXPY SUITE 150, DALLAS, TX 75243
Preparer
Amna Paryani
Phone
9723304411
Raw XML Appendix129 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/PersonNm0AMNA PARYANI CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09726906464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013111 S CENTRAL EXPY 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024520
IRS990EZ/GrossReceiptsAmt084520
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024520
IRS990EZ/OccupancyRentUtltsAndMaintAmt013250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/OtherExpensesTotalAmt031864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST REHAB FOR DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHAB CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCATIONAL SKILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL FOR DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220150
IRS990EZ/ProhibitedTaxShelterTransInd0true
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033580
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081234
IRS990EZ/TotalProgramServiceExpensesAmt075720
IRS990EZ/TotalRevenueAmt084520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0369999
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050020
IRS990ScheduleA/Total509Grp/TotalAmt0369999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369999
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANJUM ANWAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HEARTS CARING SOULS
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0474419059
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 OLEANDER DR
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113675430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMNA PARYANI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013111 N CENTRAL EXPY SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum09723304411
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMNA PARYANI
ReturnHeader/ReturnTs02021-11-12T16:46:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANJUM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANWAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,520
Liabilities
$0
Net assets
$24,520
Revenue
$84,520
Expenses
$81,234
Net income
$3,286
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$0.00$0.25$0.85$0.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.11$1.01$0.09