Civic Intelligence

Helping Everyone Receive Ongoing Effective Support

990 • Fiscal year 2022 • EIN 72-1446886

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1455%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

381%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$423,333

Flat from 2022

Net Assets

Flat

$423,333

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Flat

$481,299

Flat from 2022

Expenses

Flat

$139,974

Flat from 2022

Net Income

Flat

$341,325

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $36,9002020Assets 2021: $27,216Net Assets 2021: $27,2162021Assets 2022: $423,333Liabilities 2022: $0Net Assets 2022: $423,3332022Assets 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

2022

Assets$423,333
Liabilities$0
Net Assets$423,333
Open 2022 Filing

Operations Trend

Revenue Growth95th 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 2021: $99,974Expenses 2021: $113,759Net Income 2021: -$13,7852021Revenue 2022: $481,299Expenses 2022: $139,974Net Income 2022: $341,3252022Revenue 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

2022

Revenue$481,299
Expenses$139,974
Net Income$341,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$481,299
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,627$406,952▲ $341,325
Land, Buildings, and Equipment, Net$16,381$16,381→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,008$423,333▲ $341,325
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,008$423,333▲ $341,325
Total Net Assets Fund Balance$82,008$423,333▲ $341,325
Total Liabilities and Net Assets / Fund Balance$82,008$423,333▲ $341,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,381-$16,381
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Monica JohnsonExecutive Director$39,750$39,750

Board Members and Trustees

NameTitle
Wanda BrownePresident
Gayla CobyVice President
Ezekial MooreDirector
Leslie M SmithDirector
Sebastian WeinellDirector
Danielle WoodsSecretary
Re Dotson JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$481,299
Change in Net Assets
$341,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,658
Other Expenses$66,316
Total Fundraising Expense$16,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,750--$39,750
Other Salaries and Wages$27,927--$27,927
All Other Expenses$4,665$4,256$1,128$10,049
Other Expenses$8,285$6,503$8,862$8,285
Payroll Taxes$5,981--$5,981
Office Expenses$3,949--$3,949
Insurance$3,546--$3,546
Travel$2,061--$2,061
Fees for Services Accounting$1,100--$1,100
Fees for Services Other-$10-$10
Total Functional Expenses$113,095$10,769$16,110$139,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Johnson
Formed
1999
Legal Domicile
La
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Rick W Duplissey Cpallc
Address
1915 E MADISON AVE, BASTROP, LA 71220
Preparer
Rick W Duplissey
Phone
3182816049
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt016381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082008
IRS990/TotalAssetsEOYAmt0423333
IRS990/TotalAssetsGrp/BOYAmt082008
IRS990/TotalAssetsGrp/EOYAmt0423333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423333
IRS990/TotalProgramServiceExpensesAmt0113095
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423333
IRS990/TravelGrp/ProgramServicesAmt02061
IRS990/TravelGrp/TotalAmt02061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1258
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071418
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-09T11:49:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Monica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,333
Liabilities
$0
Net assets
$423,333
Revenue
$481,299
Expenses
$139,974
Net income
$341,325
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
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$4.81$1.40$3.41
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
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