Civic Intelligence

Helping Heroes Fly

990EZ • Fiscal year 2016 • EIN 81-1196178

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
PO Box 337623Greeley, CO 80633

(970) 371-1963

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,188

No earlier filing loaded for comparison.

Net Assets

$11,188

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$59,057

No earlier filing loaded for comparison.

Expenses

$47,869

No earlier filing loaded for comparison.

Net Income

$11,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $11,188Net Assets 2016: $11,1882016Assets 2017: $10,754Net Assets 2017: $10,7542017Assets 2018: $18,111Net Assets 2018: $18,1112018Assets 2019: $11,374Net Assets 2019: $11,3742019Assets 2020: $640Net Assets 2020: $6392020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$11,188
Liabilities-
Net Assets$11,188
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $59,057Expenses 2016: $47,869Net Income 2016: $11,1882016Revenue 2017: $100,407Expenses 2017: $100,841Net Income 2017: -$4342017Revenue 2018: $136,457Expenses 2018: $129,100Net Income 2018: $7,3572018Revenue 2019: $88,893Expenses 2019: $95,630Net Income 2019: -$6,7372019Revenue 2020: $18,815Expenses 2020: $29,550Net Income 2020: -$10,7352020Revenue 2021: $900Expenses 2021: $1,540Net Income 2021: -$6402021

Highlighted filing

2016

Revenue$59,057
Expenses$47,869
Net Income$11,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$59,057
Mission and Program Overview

Mission

To provide military personnel with assistant on air travel

Provide military member airfare

Program Services

DescriptionGrantsExpenses
PROVIDED 65 AIRFARE TICKETS TO MILITARY PERSONNEL$45,801$47,869
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA MATTCo-DirectorPT$0--
TERRI KEENEYCo-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Helping Heroes Fly
EIN
81-1196178
Phone
9703711963
Address
PO BOX 337623, GREELEY, CO 80633

Signing Officer

Name
Pamela Matt
Title
Co-director
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Cole and Crosier Pc
Address
210 SUNSET DRIVE, LA SALLE, CO 80645-3010
Preparer
Brian D Crosier CPA
Phone
9702845545
Supplemental Narrative

Additional Explanations

Part I, Ln 10 - Grants Paid

“Part i, ln 10 - grants paid airline tickets for military personnel”

Part I, Ln 16 - Other Expenses

“Part i, ln 16 - other expenses transaction fees”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA MATT
IRS990EZ/BooksInCareOfDetail/PhoneNum09703711963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02615 25TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0806348016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011188
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045801
IRS990EZ/GrossReceiptsAmt059057
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA MATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI KEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MILITARY MEMBER AIRFARE
IRS990EZ/PrintingPublicationsPostageAmt0856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 65 AIRFARE TICKETS TO MILITARY PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045801
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047869
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047869
IRS990EZ/TotalProgramServiceExpensesAmt047869
IRS990EZ/TotalRevenueAmt059057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt039737
IRS990ScheduleA/SubstantialContributorsTotAmt019315
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059052
IRS990ScheduleA/TotalSupportAmt059057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LN 10 - GRANTS PAID AIRLINE TICKETS FOR MILITARY PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART I, LN 16 - OTHER EXPENSES TRANSACTION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LN 10 - GRANTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LN 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HEROES FLY
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0811196178
ReturnHeader/Filer/PhoneNum09703711963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337623
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0288B5AB3579B2FC6E42E4D1F856F5BE724215192
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0288B5AB3579B2FC6E42E4D1F856F5BE724215192
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08402962017128g001535
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.118.191.240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841098734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE AND CROSIER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA SALLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806453010
ReturnHeader/PreparerPersonGrp/PhoneNum09702845545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D CROSIER CPA
ReturnHeader/ReturnTs02017-05-11T09:28:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,188
Liabilities
-
Net assets
$11,188
Revenue
$59,057
Expenses
$47,869
Net income
$11,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.19$0.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.89$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.36$1.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.00$1.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.59$0.48$0.11