Civic Intelligence

Helping Heroes Fly

990EZ • Fiscal year 2017 • EIN 81-1196178

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,754

Down $434 (-3.9%) from 2016

Net Assets

Down

$10,754

Down $434 (-3.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$100,407

Up $41,350 (+70%) from 2016

Expenses

Up

$100,841

Up $52,972 (+111%) from 2016

Net Income

Down

-$434

Down $11,622 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$10,754
Liabilities-
Net Assets$10,754
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$100,407
Expenses$100,841
Net Income-$434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$100,407
Mission and Program Overview

Mission

To provide military personnel with assistant on air travel

Provide military member airfare

Program Services

DescriptionGrantsExpenses
PROVIDED 129 AIRFARE TICKETS TO MILITARY PERSONNEL$97,496$100,841
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-04-26
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

“Airline tickets for military personnel”

Part I, Ln 16 - Other Expenses

“Transaction fees and fundraising supplies”

Raw XML Appendix109 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/BOYAmt011188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100403
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010754
IRS990EZ/GrantsAndSimilarAmountsPaidAmt097496
IRS990EZ/GrossReceiptsAmt0100407
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010754
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/OtherExpensesTotalAmt01222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MILITARY MEMBER AIRFARE
IRS990EZ/PrintingPublicationsPostageAmt01373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 129 AIRFARE TICKETS TO MILITARY PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097496
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100841
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100841
IRS990EZ/TotalProgramServiceExpensesAmt0100841
IRS990EZ/TotalRevenueAmt0100407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0159455
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159455
IRS990ScheduleA/TotalSupportAmt0159464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIRLINE TICKETS FOR MILITARY PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSACTION FEES AND FUNDRAISING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LN 10 - GRANTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LN 16 - OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.96.232.139
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/ReturnTs02018-04-26T13:56:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,754
Liabilities
-
Net assets
$10,754
Revenue
$100,407
Expenses
$100,841
Net income
-$434
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