Civic Intelligence

Help and Emergency Response Foundation Inc

990PF • Fiscal year 2013 • EIN 54-1726702

Jul 01, 2012 to Jun 30, 2013 • Filed on May 21, 2014

Organization Profile
PO Box 218723702-2187
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$912,502

Down $4,075 (-0.4%) from 2012

Net Assets

Down

$912,502

Down $4,075 (-0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,933

Down $42,419 (-61%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $912,502Liabilities 2013: $0Net Assets 2013: $912,5022013Assets 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

2013

Assets$912,502
Liabilities$0
Net Assets$912,502
Open 2013 Filing

Operations Trend

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: $26,9332013Expenses 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

2013

Revenue-
Expenses$26,933
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 21, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET MOSERPresident-$0--
DOROTHY WYRONVice President-$0--
JAMES BRICKERSecretary/Treasurer-$0--
JOANNA GWALTNEYDirector-$0--
VERNE'T HATCHERDirector-$0--
Filing and Contact Details

Filer

EIN
54-1726702
Raw XML Appendix356 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARGARET MOSER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DOROTHY WYRON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES BRICKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOANNA GWALTNEY
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear010211
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted030496
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1023321
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013060
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus020285
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY020285
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear016096
IRS990PF/UndistributedIncome/ExcessFromYear1016096
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010211
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus016096
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover036381
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1286250
LandEtcSchedule2/LandEtc/AccumulatedDepreciation220997
LandEtcSchedule2/LandEtc/BookValue0109740
LandEtcSchedule2/LandEtc/BookValue1165246
LandEtcSchedule2/LandEtc/BookValue20
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND
LandEtcSchedule2/LandEtc/CategoryOrItem1BUILDING
LandEtcSchedule2/LandEtc/CategoryOrItem2EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0109740
LandEtcSchedule2/LandEtc/CostOrOtherBasis1451496
LandEtcSchedule2/LandEtc/CostOrOtherBasis220997
LandEtcSchedule2/LandEtc/EOYFMV0109740
LandEtcSchedule2/LandEtc/EOYFMV1165246
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0MISCELLENOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010211
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010211
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/DateSigned02014-05-21
ReturnHeader/Officer/Name0PEGGY MOSER
ReturnHeader/Officer/Phone07574851445
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT 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/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-21T11:27:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,502
Liabilities
$0
Net assets
$912,502
Revenue
-
Expenses
$26,933
Net income
-
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $500k-$1M nonprofits