Civic Intelligence

Hellfighters West Monroe La Unit

990EZ • Fiscal year 2019 • EIN 47-5009057

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

261 Larry Henry RoadWest Monroe, LA 71292

(318) 789-2111

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

61st percentile

8.7%

Higher net margin than 61% 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

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,619

Up $1,416 (+44%) from 2018

Net Assets

Up

$4,619

Up $1,416 (+44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$16,287

Up $11,490 (+240%) from 2018

Expenses

Up

$14,871

Up $13,277 (+833%) from 2018

Net Income

Down

$1,416

Down $1,787 (-56%) from 2018

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $568Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: -$1,0262016Assets 2017: $273Liabilities 2017: $273Net Assets 2017: $2732017Assets 2018: $3,203Liabilities 2018: $0Net Assets 2018: $3,2032018Assets 2019: $4,619Liabilities 2019: $0Net Assets 2019: $4,6192019Assets 2020: $10,853Liabilities 2020: $0Net Assets 2020: $10,8532020Assets 2021: $8,126Liabilities 2021: $0Net Assets 2021: $8,1262021Assets 2022: $1,515Liabilities 2022: $0Net Assets 2022: $1,5152022Assets 2023: $9,999Liabilities 2023: $0Net Assets 2023: $9,9992023Assets 2024: $11,804Net Assets 2024: $11,8042024Assets 2025: $1,642Net Assets 2025: $13,4462025

Highlighted filing

2019

Assets$4,619
Liabilities$0
Net Assets$4,619

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $3,981Expenses 2015: $3,413Net Income 2015: $5682015Revenue 2016: $4,631Expenses 2016: $6,225Net Income 2016: -$1,5942016Revenue 2017: $10,628Expenses 2017: $10,355Net Income 2017: $2732017Revenue 2018: $4,797Expenses 2018: $1,594Net Income 2018: $3,2032018Revenue 2019: $16,287Expenses 2019: $14,871Net Income 2019: $1,4162019Revenue 2020: $35,841Expenses 2020: $29,607Net Income 2020: $6,2342020Revenue 2021: $22,800Expenses 2021: $25,527Net Income 2021: -$2,7272021Revenue 2022: $30,336Expenses 2022: $36,947Net Income 2022: -$6,6112022Revenue 2023: $34,155Expenses 2023: $25,671Net Income 2023: $8,4842023Revenue 2024: $30,171Expenses 2024: $28,367Net Income 2024: $1,8042024Revenue 2025: $35,846Expenses 2025: $34,204Net Income 2025: $1,6422025

Highlighted filing

2019

Revenue$16,287
Expenses$14,871
Net Income$1,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$16,287
Mission and Program Overview

Mission

Minister to Homeless

Program Services

DescriptionGrantsExpenses
Provide food, shelter, bath, bed, clothing for homeless and preach the gospel--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WagnerPresidentFT$0--
Mildred WagnerTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
HellFighters West Monroe LA Unit
EIN
47-5009057
Phone
3187892111
Address
261 Larry Henry Road, WEST MONROE, LA 71292

Signing Officer

Name
Robert Wagner
Title
President
Signed
2020-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Cosmic Solutions
Address
1705 Arkansas Road, WEST MONROE, LA 71291
Preparer
Phillip S Smith III
Phone
3186142804
Supplemental Narrative

Additional Explanations

990 EZ Page 2 Line 28

Organization provided bed & bath, clothing, and shelter for homeless & preached the gospel. also, organization did not receive any grants.

Sch B

None of the rules apply.

990EZ

Total income and expenses were typical

Raw XML Appendix128 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Wagner
IRS990EZ/BooksInCareOfDetail/PhoneNum03187892111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 Larry Henry Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016287
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/TotalRevenueAmt016287
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016287
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040324
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization provided bed & bath, clothing, and shelter for homeless & preached the gospel. also, organization did not receive any grants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None of the rules apply.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total income and expenses were typical
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ Page 2 Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HellFighters West Monroe LA Unit
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0475009057
ReturnHeader/Filer/PhoneNum03187892111
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 Larry Henry Road
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833303019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cosmic Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 Arkansas Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071291
ReturnHeader/PreparerPersonGrp/PhoneNum03186142804
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip S Smith III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-26T09:42:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings