Civic Intelligence

Helping Everyone Recover

990EZ • Fiscal year 2021 • EIN 80-0936367

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2022

971 Yarnell DrLarkspur, CO 80118

(303) 993-7030

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$21,650

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$9,755

No earlier filing loaded for comparison.

Net Assets

$9,755

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$197,461

No earlier filing loaded for comparison.

Expenses

$187,731

No earlier filing loaded for comparison.

Net Income

$9,730

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.

$1.0M$500K$0Assets 2021: $9,755Liabilities 2021: $0Net Assets 2021: $9,7552021Assets 2022: $812,225Liabilities 2022: $364,781Net Assets 2022: $447,4442022Assets 2023: $675,923Liabilities 2023: $404,332Net Assets 2023: $271,5912023Assets 2024: $521,107Liabilities 2024: $421,548Net Assets 2024: $99,5592024

Highlighted filing

2021

Assets$9,755
Liabilities$0
Net Assets$9,755

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $197,461Expenses 2021: $187,731Net Income 2021: $9,7302021Revenue 2022: $1,461,451Expenses 2022: $1,023,762Net Income 2022: $437,6892022Revenue 2023: $1,756,513Expenses 2023: $1,932,366Net Income 2023: -$175,8532023Revenue 2024: $2,354,742Expenses 2024: $2,526,774Net Income 2024: -$172,0322024

Highlighted filing

2021

Revenue$197,461
Expenses$187,731
Net Income$9,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$197,461
Mission and Program Overview

Mission

Fund addiction recovery projects

Program Services

DescriptionGrantsExpenses
PROVIDIND RESOURCES FOR HOUSING, COMMUNITY EDUCATION, ADVOCACY, PERSONAL DEVELOPMENT, PURPOSEFUL OPPORTUNITIES FOR CONNECTION AND CULTIVATING COMMUNITY.$197,261$179,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACQUEL GARCIAExecutive DirectorFT$21,650-$21,650
SARAH SPARKSPresident-$0--
LARRY WALLVice President-$0--
SHAELYN BAILEYSecretary-$0--
ANGIE JOHNSONEvent Chair-$0--
Filing and Contact Details

Filer

Filer Name
Helping Everyone Recover
EIN
80-0936367
Address
971 YARNELL DR, Larkspur, CO 80118

Signing Officer

Name
Racquel Garcia
Title
Executive Direc
Phone
3039937030
Signed
2022-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Poysti & Associates LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOTHER 200

Description of other expenses Part I line 16

Description AmountCONFERENCES AND MEETINGS 16,194INFORMATION TECHNOLOTIES 1,413CHARITABLE DONATIONS 634ADVERTISING 4,844SCHOLARSHIPS AND MENTORING 5,534

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 0 4,000

Raw XML Appendix145 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/USAddress/CityNm0Larkspur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025
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IRS990EZ/ExcessOrDeficitForYearAmt09730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0147455
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09755
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH SPARKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAELYN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENT CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt028619
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND ADDICTION RECOVERY PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt011657
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0197261
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187731
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197261
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IRS990ScheduleA/TotalSupportAmt0197461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES AND MEETINGS 16,194INFORMATION TECHNOLOTIES 1,413CHARITABLE DONATIONS 634ADVERTISING 4,844SCHOLARSHIPS AND MENTORING 5,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSES 0 4,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACQUEL GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03039937030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING EVERYONE RECOVER
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0800936367
ReturnHeader/Filer/USAddress/AddressLine1Txt0971 YARNELL DR
ReturnHeader/Filer/USAddress/CityNm0Larkspur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080118
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 371467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03032852500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Poysti CPA
ReturnHeader/ReturnTs02022-08-29T17:56:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACQUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings