Civic Intelligence

Helping Everyone Receive Ongoing Effective Support

990EZ • Fiscal year 2020 • EIN 72-1446886

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileN/A
PO Box 1258Columbia, LA 71418

(318) 502-5031

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

25th percentile

-14%

Higher net margin than 25% 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

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

68th percentile

4.0%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$77,901

Flat from 2020

Net Assets

$41,001

No earlier filing loaded for comparison.

Liabilities

Flat

$36,900

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Flat

$121,916

Flat from 2020

Expenses

Flat

$138,769

Flat from 2020

Net Income

Flat

-$16,853

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $21,017Net Assets 2010: $21,0172010Assets 2011: $10,365Net Assets 2011: $10,3652011Assets 2012: $1,260Net Assets 2012: $1,2602012Assets 2017: $68,435Net Assets 2017: $68,4352017Assets 2020: $77,901Liabilities 2020: $36,900Net Assets 2020: $41,0012020Assets 2020: $77,901Liabilities 2020: $36,9002020Assets 2021: $27,216Net Assets 2021: $27,2162021Assets 2022: $423,333Liabilities 2022: $0Net Assets 2022: $423,3332022Assets 2023: $312,526Liabilities 2023: $02023Assets 2024: $285,272Liabilities 2024: $0Net Assets 2024: $285,2722024

Highlighted filing

2020

Assets$77,901
Liabilities$36,900
Net Assets$41,001
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $92,984Expenses 2010: $83,537Net Income 2010: $9,4472010Revenue 2011: $51,487Expenses 2011: $62,139Net Income 2011: -$10,6522011Revenue 2012: $7,386Expenses 2012: $16,491Net Income 2012: -$9,1052012Revenue 2017: $108,450Expenses 2017: $40,642Net Income 2017: $67,8082017Revenue 2020: $121,916Expenses 2020: $138,769Net Income 2020: -$16,8532020Revenue 2020: $121,916Expenses 2020: $138,769Net Income 2020: -$16,8532020Revenue 2021: $99,974Expenses 2021: $113,759Net Income 2021: -$13,7852021Revenue 2022: $481,299Expenses 2022: $139,974Net Income 2022: $341,3252022Revenue 2023: $155,421Expenses 2023: $266,228Net Income 2023: -$110,8072023Revenue 2024: $211,485Expenses 2024: $299,851Net Income 2024: -$88,3662024

Highlighted filing

2020

Revenue$121,916
Expenses$138,769
Net Income-$16,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$121,916
Mission and Program Overview

Mission

HEROES is a non-profit service organization dedicated exclusively to improving the lives of those living with HIV in the rural south.

Program Services

DescriptionGrantsExpenses
HEROES brings lifesaving services and assistance to those who are impacted by HIV in the rural South. Our outreach programs, retreats, and educational initiatives are tailor-made for the issues they face.$155,150-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica JohnsonMember-$0--
Filing and Contact Details

Filer

Filer Name
Helping Everyone Receive Ongoing
EIN
72-1446886
Phone
3185025031
Address
PO Box 1258, Columbia, LA 71418

Signing Officer

Name
Monica Johnson
Title
Member
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Rick W Duplissey Cpallc
Address
1915 E MADISON AVE, BASTROP, LA 71220
Preparer
Rick W Duplissey
Phone
3182816049
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4940”

Other Expenses.1005

“Travel $7940”

Other Expenses.1012

“Insurance $3117”

Other Expenses.1

“Supplies $17098”

Other Expenses.2

“Payroll Tax $5995”

Other Expenses.3

“Contract Services $5400”

Other Expenses.4

“Telephone $4410”

Other Expenses.5

“Rent $1600”

Other Expenses.7

“Internet $362”

Other Expenses.8

“Repairs & Maintenance $225”

Other Expenses.9

“Interest $173”

Other Expenses.10

“Bank Charges $51”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $16381”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $36900”

Raw XML Appendix155 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/PersonNm0Monica Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum03185025031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04236 Hwy 4E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061520
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0121916
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-16853
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0121916
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016381
IRS990EZ/OtherExpensesTotalAmt051311
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEROES brings lifesaving services and assistance to those who are impacted by HIV in the rural South. Our outreach programs, retreats, and educational initiatives are tailor-made for the issues they face.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084802
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138769
IRS990EZ/TotalProgramServiceExpensesAmt0155150
IRS990EZ/TotalRevenueAmt0121916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321257
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321257
IRS990ScheduleA/TotalSupportAmt0321257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $17098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Tax $5995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $4410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $0 Automobiles - Ending $16381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants Payable - Beginning $0 Grants Payable - Ending $36900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Everyone Receive Ongoing
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Effective Support
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0721446886
ReturnHeader/Filer/PhoneNum03185025031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1258
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200524870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK W DUPLISSEY CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 E MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASTROP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071220
ReturnHeader/PreparerPersonGrp/PhoneNum03182816049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick W Duplissey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-01T13:21:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Monica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
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
$77,901
Liabilities
$36,900
Net assets
$41,001
Revenue
$121,916
Expenses
$138,769
Net income
-$16,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.11$3.00$0.88
2023Summary only. Only limited summary data is available for this year.$3.13$0.00$1.55$2.66$1.11
2022Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$4.81$1.40$3.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.00$1.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.37$0.41$1.22$1.39$0.17
2020Summary only. Only limited summary data is available for this year.$0.78$0.37$1.22$1.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.08$0.41$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.07$0.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.51$0.62$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.93$0.84$0.09