Civic Intelligence

Helping Heroes Fly

990EZ • Fiscal year 2020 • EIN 81-1196178

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization ProfileN/A
PO Box 9731Pueblo, CO 81008

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$640

Down $10,734 (-94%) from 2019

Net Assets

Down

$639

Down $10,735 (-94%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$18,815

Down $70,078 (-79%) from 2019

Expenses

Down

$29,550

Down $66,080 (-69%) from 2019

Net Income

Down

-$10,735

Down $3,998 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$640
Liabilities-
Net Assets$639
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$18,815
Expenses$29,550
Net Income-$10,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$18,815
Mission and Program Overview

Mission

To provide military personnel with assistant on air travel

Program Services

DescriptionGrantsExpenses
PROVIDED 21 AIRFARE TICKETS TO MILITARY PERSONNEL$28,491-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Helping Heros Fly
EIN
81-1196178
Phone
9703711963
Address
PO BOX 9731, PUEBLO, CO 81008

Signing Officer

Name
Pamela Matt
Title
Co Director
Phone
9703711963
Signed
2021-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1710 HWY 50 W, PUEBLO, CO 81008
Preparer
Natalie Foechterle
Phone
7195951040
Supplemental Narrative

Additional Explanations

Pt 1 Line 10

“Airline tickets paid for military personnel 29,491”

Pt 1 Line 10

“Class of activity: specific assist to individuals”

Pt 1 Line 10

“Grantees relationship is none”

Pt 1 Line 10

“AMOUNT GIVEN $28,491”

Pt 1 Line 16

“Other types of expenses $181”

Raw XML Appendix119 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/AddressLine1Txt04144 TURNBERRY CRESENT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pueblo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0238
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0640
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028491
IRS990EZ/GrossReceiptsAmt018815
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA MATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MILITARY PERSONNEL WITH ASSISTANT ON AIR TRAVEL
IRS990EZ/PrintingPublicationsPostageAmt0640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 21 AIRFARE TICKETS TO MILITARY PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029550
IRS990EZ/TotalRevenueAmt018815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0400333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400333
IRS990ScheduleA/TotalSupportAmt0400347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIRLINE TICKETS PAID FOR MILITARY PERSONNEL 29,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: SPECIFIC ASSIST TO INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTEES RELATIONSHIP IS NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMOUNT GIVEN $28,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER TYPES OF EXPENSES $181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703711963
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HEROS FLY
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0811196178
ReturnHeader/Filer/PhoneNum09703711963
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9731
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01710 HWY 50 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081008
ReturnHeader/PreparerPersonGrp/PhoneNum07195951040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Foechterle
ReturnHeader/ReturnTs02021-03-15T17:58:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640
Liabilities
-
Net assets
$639
Revenue
$18,815
Expenses
$29,550
Net income
-$10,735
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