Civic Intelligence

Helping Everyone Receive Ongoing Effective Support

990EZ • Fiscal year 2023 • EIN 72-1446886

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

8th percentile

-71%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$66,733

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$312,526

Flat from 2023

Net Assets

$312,526

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Flat

$155,421

Flat from 2023

Expenses

Flat

$266,228

Flat from 2023

Net Income

Flat

-$110,807

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2023: $312,526Net Assets 2023: $312,5262023Assets 2023: $312,526Liabilities 2023: $02023Assets 2024: $285,272Liabilities 2024: $0Net Assets 2024: $285,2722024

Highlighted filing

2023

Assets$312,526
Liabilities-
Net Assets$312,526
Open 2023 Filing

Operations Trend

Revenue Growth7th 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 2023: $155,421Expenses 2023: $266,228Net Income 2023: -$110,8072023Revenue 2023: $155,421Expenses 2023: $266,228Net Income 2023: -$110,8072023Revenue 2024: $211,485Expenses 2024: $299,851Net Income 2024: -$88,3662024

Highlighted filing

2023

Revenue$155,421
Expenses$266,228
Net Income-$110,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$155,421
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.-$215,667
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica JohnsonExecutive Director-$66,733-$66,733
Wanda BrownePresident-$0--
Gayla CobyVice President-$0--
Danielle WoodsSecretary-$0--
Leslie M SmithDirector-$0--
Sebastian WeinellDirector-$0--
Ezekial MooreDirector-$0--
Re Dotson JohnsonTreasurer-$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
2024-11-15
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 $13177”

Other Expenses.1005

“Travel $8705”

Other Expenses.1008

“Interest $278”

Other Expenses.1012

“Insurance $8196”

Other Expenses.1

“Supplies $38352”

Other Expenses.2

“Rent $15726”

Other Expenses.3

“Telephone $11822”

Other Expenses.4

“Outside Services $8998”

Other Expenses.5

“Repairs & Maintenance $4044”

Other Expenses.6

“Utilities $3772”

Other Expenses.7

“Internet $1586”

Other Expenses.9

“Bank Charges $38”

Other Assets.1001

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

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum03185025031
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0406952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0268887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-110807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt027258
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0423333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0423333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt066733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wanda Browne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gayla Coby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danielle Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie M Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sebastian Weinell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ezekial Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Re Dotson Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016381
IRS990EZ/OtherExpensesTotalAmt0114694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEROES is a non-profit service organization dedicated exclusively to improving the lives of those living with HIV in the rural south.
IRS990EZ/PrintingPublicationsPostageAmt0136
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/ProgramServiceExpensesAmt0215667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0149385
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0266228
IRS990EZ/TotalProgramServiceExpensesAmt0215667
IRS990EZ/TotalRevenueAmt0155421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0904323
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0904323
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904323
IRS990ScheduleA/TotalSupportAmt0904323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $13177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $38352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $15726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $11822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $8998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $4044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $3772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $16381 Automobiles - Ending $16381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/ReturnTs02024-11-15T07:59:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,526
Liabilities
-
Net assets
$312,526
Revenue
$155,421
Expenses
$266,228
Net income
-$110,807
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
2023Detailed filing. Detailed filing data is available for this year.$3.13$3.13$1.55$2.66$1.11
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
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