Civic Intelligence

Help for Heroes

990EZ • Fiscal year 2023 • EIN 81-2762496

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileN/A
104 East Avenue K4Lancaster, CA 93535

(661) 755-1657

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

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$12,697

Flat from 2023

Net Assets

$12,697

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Flat

$74,931

Flat from 2023

Expenses

Flat

$62,234

Flat from 2023

Net Income

Flat

$12,697

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2023: $12,697Net Assets 2023: $12,6972023Assets 2023: $12,697Liabilities 2023: $02023Assets 2024: $31,181Net Assets 2024: $31,1812024

Highlighted filing

2023

Assets$12,697
Liabilities-
Net Assets$12,697
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $74,931Expenses 2023: $62,234Net Income 2023: $12,6972023Revenue 2023: $74,931Expenses 2023: $62,234Net Income 2023: $12,6972023Revenue 2024: $88,930Expenses 2024: $70,446Net Income 2024: $18,4842024

Highlighted filing

2023

Revenue$74,931
Expenses$62,234
Net Income$12,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$77,931
Mission and Program Overview

Mission

To provide mentoring, counseling, and morale boosting to first responders.

Program Services

DescriptionGrantsExpenses
The organization was able to affect 30 indiviuals in the area of mentoring, 7 in the area of counseling where 5 went past the initial intervie stage, and 300 were affected in the area of Morale Boosting.$0$62,234
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian ScottPresidentFT$0--
Jessie ChappellSecretaryPT$0--
Amber SatalinoCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Help For Heroes
EIN
81-2762496
Phone
6617551657
Address
104 East Avenue K4, Lancaster, CA 93535

Signing Officer

Name
Christian Scott
Title
President
Phone
6617551657
Signed
2024-09-05

Preparer

Firm
Joe's Professional Tax Service Inc
Address
3166 E Palmdale Blvd Suite 218, Palmdale, CA 93550
Preparer
Joseph Ginn Jr
Phone
6612670114
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Acconting 720.”

Form 990EZ, Part I, Line 16

“Advertising 3797.”

Form 990EZ, Part I, Line 16

“Auto Expense 87.”

Form 990EZ, Part I, Line 16

“Bad Debt”

Form 990EZ, Part I, Line 16

“Bank Service Charges 322.”

Form 990EZ, Part I, Line 16

“Business Meals 50% 388.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 65.”

Form 990EZ, Part I, Line 16

“Charitable 11950.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Event Expense (Harvest Fest)”

Form 990EZ, Part I, Line 16

“Gifts 348.”

Form 990EZ, Part I, Line 16

“Insurance 409.”

Form 990EZ, Part I, Line 16

“Outside Services 800.”

Form 990EZ, Part I, Line 16

“Printing and Copying (T-Shirts) 356.”

Form 990EZ, Part I, Line 16

“Sales Tax Expense 5788.”

Form 990EZ, Part I, Line 16

“Security”

Form 990EZ, Part I, Line 16

“Sponsors”

Form 990EZ, Part I, Line 16

“Storage 1984.”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Travel & Meetings 2240.”

Form 990EZ, Part I, Line 16

“Misc Business Expense 30.”

Raw XML Appendix182 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/PersonNm0Christian Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum06617551657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 E Avebue K4 Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt03000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012697
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0250
IRS990EZ/GrossReceiptsAmt077931
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012697
IRS990EZ/OccupancyRentUtltsAndMaintAmt024109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christian Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessie Chappell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Satalino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide mentoring, counseling, and morale boosting to first responders.
IRS990EZ/PrintingPublicationsPostageAmt08841
IRS990EZ/ProgramServiceRevenueAmt074681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was able to affect 30 indiviuals in the area of mentoring, 7 in the area of counseling where 5 went past the initial intervie stage, and 300 were affected in the area of Morale Boosting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062234
IRS990EZ/TotalProgramServiceExpensesAmt062234
IRS990EZ/TotalRevenueAmt074931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074931
IRS990ScheduleA/Total509Grp/TotalAmt074931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074931
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/ExplanationTxt0Acconting 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 3797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expense 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Meals 50% 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Registration Fees 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable 11950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Expense (Harvest Fest)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outside Services 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Copying (T-Shirts) 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sales Tax Expense 5788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sponsors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Storage 1984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Travel & Meetings 2240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Misc Business Expense 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christian Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06617551657
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Help For Heroes
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0812762496
ReturnHeader/Filer/PhoneNum06617551657
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 East Avenue K4
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510581802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe's Professional Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03166 E Palmdale Blvd Suite 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093550
ReturnHeader/PreparerPersonGrp/PhoneNum06612670114
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Ginn Jr
ReturnHeader/ReturnTs02024-11-15T20:35:02-08:00
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
$12,697
Liabilities
-
Net assets
$12,697
Revenue
$74,931
Expenses
$62,234
Net income
$12,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$31.2$88.9$70.4$18.5
2023Detailed filing. Detailed filing data is available for this year.$12.7$12.7$74.9$62.2$12.7
2023Summary only. Only limited summary data is available for this year.$12.7$0.00$74.9$62.2$12.7