Civic Intelligence

Help and Emergency Response Foundation Inc

990EZ • Fiscal year 2010 • EIN 54-1726702

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

Organization Profile
PO Box 218723702-2187
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

25th percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Net Margin

6th percentile

-89%

Higher net margin than 6% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets31st percentile

Assets

$851,904

No earlier filing loaded for comparison.

Net Assets

$851,904

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

$8,984

No earlier filing loaded for comparison.

Expenses

$17,011

No earlier filing loaded for comparison.

Net Income

-$8,027

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.

$1.5M$1.0M$500K$0Assets 2010: $851,904Liabilities 2010: $0Net Assets 2010: $851,9042010Assets 2011: $1,038,807Liabilities 2011: $0Net Assets 2011: $1,038,8072011Assets 2012: $916,577Liabilities 2012: $0Net Assets 2012: $916,5772012Assets 2013: $912,710Liabilities 2013: $0Net Assets 2013: $912,7102013Assets 2014: $883,112Liabilities 2014: $0Net Assets 2014: $883,1122014Assets 2015: $978,923Liabilities 2015: $103,597Net Assets 2015: $875,3262015Assets 2016: $1,316,831Liabilities 2016: $219,653Net Assets 2016: $1,097,1782016Assets 2017: $1,087,259Liabilities 2017: $0Net Assets 2017: $1,087,2592017Assets 2018: $1,061,418Liabilities 2018: $0Net Assets 2018: $1,061,4182018Assets 2019: $1,102,395Liabilities 2019: $18,500Net Assets 2019: $1,083,8952019Assets 2020: $1,057,062Liabilities 2020: $0Net Assets 2020: $1,057,0622020Assets 2021: $1,001,862Liabilities 2021: $0Net Assets 2021: $1,001,8622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2010

Assets$851,904
Liabilities$0
Net Assets$851,904
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $8,984Expenses 2010: $17,011Net Income 2010: -$8,0272010Expenses 2011: $63,3902011Expenses 2012: $69,3522012Expenses 2013: $27,2722013Revenue 2014: $7,495Expenses 2014: $37,093Net Income 2014: -$29,5982014Revenue 2015: $31,201Expenses 2015: $61,659Net Income 2015: -$30,4582015Revenue 2016: $287,568Expenses 2016: $65,716Net Income 2016: $221,8522016Revenue 2017: $180,640Expenses 2017: $65,395Net Income 2017: $115,2452017Revenue 2018: $59,520Expenses 2018: $85,361Net Income 2018: -$25,8412018Revenue 2019: $82,439Expenses 2019: $59,962Net Income 2019: $22,4772019Revenue 2020: $52,224Expenses 2020: $79,057Net Income 2020: -$26,8332020Revenue 2021: $47,923Expenses 2021: $107,745Net Income 2021: -$59,8222021Revenue 2022: $90,593Expenses 2022: $1,043,046Net Income 2022: -$952,4532022

Highlighted filing

2010

Revenue$8,984
Expenses$17,011
Net Income-$8,027
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
54-1726702
Raw XML Appendix164 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY020
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8027
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0797176
IRS990EZ/NetAssetsOrFundBalancesBOY0797176
IRS990EZ/NetAssetsOrFundBalances/EOY0851904
IRS990EZ/NetAssetsOrFundBalancesEOY0851904
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2187
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode523702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET MOSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOROTHY WYRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN BRICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HAMILTON DWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANNA GWALTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VERNE'T HATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0455282
IRS990EZ/OtherAssetsTotal/EOY0526732
IRS990EZ/OtherChangesInNetAssets062755
IRS990EZ/OtherExpensesTotal017011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OVERSEE INVESTMENTS USED TO BUILD AND MAINTAIN SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OVERSEE INVESTMENTS USED TO BUILD AND MAINTAIN SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017011
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2187
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTSMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023702
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAN VALLAINCOURT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07574851445
IRS990EZ/TotalAssets/BOY0797176
IRS990EZ/TotalAssets/EOY0851904
IRS990EZ/TotalExpenses017011
IRS990EZ/TotalProgramServiceExpenses017011
IRS990EZ/TotalRevenue08984
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HERSHELTER.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08923
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years037956
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09638
IRS990ScheduleA/GrossInvestmentIncome170/Total0101106
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.12920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.25530
IRS990ScheduleA/PublicSupportTotal170015000
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IRS990ScheduleA/TotalSupport0116106
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541726702
ReturnHeader/Filer/Name/BusinessNameLine10HELP & EMERGENCY RESPONSE FOUNDATION
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone07574851445
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2187
ReturnHeader/Filer/USAddress/City0PORTSMOUTH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0237022187
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0BETH CROSS
ReturnHeader/Officer/Phone07574851445
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT & HOLLAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10222 CENTRAL PARK AVENUE SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023462
ReturnHeader/Preparer/Name0RENEE PENDLETON
ReturnHeader/Preparer/Phone07574562400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-13T15:53:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$851,904
Liabilities
$0
Net assets
$851,904
Revenue
$8,984
Expenses
$17,011
Net income
-$8,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.09$1.04$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.05$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.05$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.18$0.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.10$0.29$0.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.01$0.02$0.01