Civic Intelligence

Helping Hearts Caring Souls

990EZ • Fiscal year 2021 • EIN 47-4419059

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,540

Down $980 (-4.0%) from 2020

Net Assets

Down

$23,540

Down $980 (-4.0%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$135,200

Up $50,680 (+60%) from 2020

Expenses

Up

$121,610

Up $40,376 (+50%) from 2020

Net Income

Up

$13,590

Up $10,304 (+314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $24,520Net Assets 2020: $24,5202020Assets 2021: $23,540Liabilities 2021: $0Net Assets 2021: $23,5402021Assets 2022: $21,450Net Assets 2022: $21,4502022Assets 2024: $35,412Liabilities 2024: $0Net Assets 2024: $35,4122024

Highlighted filing

2021

Assets$23,540
Liabilities$0
Net Assets$23,540
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$135,200
Expenses$121,610
Net Income$13,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.1
Gross Receipts
$135,200
Mission and Program Overview

Mission

To assist rehab for disabled

Program Services

DescriptionGrantsExpenses
REHAB CENTER-$37,450
SCHOOL FOR DISABLED-$27,151
VOCATIONAL SKILL-$21,554
Compensation and Service Providers
Top Officer Pay77th 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
Phone
4695566475
Signed
2022-03-01

Preparer

Firm
Amna Paryani CPA Pc
Address
13111 N Central Expy suite 150, DALLAS, TX 75243
Preparer
Amna Paryani
Phone
9726906464
Raw XML Appendix103 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/BOYAmt024520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023540
IRS990EZ/GrossReceiptsAmt0135200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023540
IRS990EZ/OccupancyRentUtltsAndMaintAmt027540
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/OtherExpensesTotalAmt055420
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/ProgramServiceExpensesAmt037450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227151
IRS990EZ/ProhibitedTaxShelterTransInd0true
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121610
IRS990EZ/TotalProgramServiceExpensesAmt086155
IRS990EZ/TotalRevenueAmt0135200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
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/PersonNm0ANJUM ANWAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04695566475
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
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/PhoneNum09726906464
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMNA PARYANI
ReturnHeader/ReturnTs02022-11-15T15:41:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,540
Liabilities
$0
Net assets
$23,540
Revenue
$135,200
Expenses
$121,610
Net income
$13,590
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
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$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$0.32$1.11$1.01$0.09