Civic Intelligence

Helping Educate Reaching Out Ending

EIN 81-5324131 • 501(c)3 • Lawrenceburg, KY

Profile

Through speaking, intervention and counseling have supported others through addiction issues.

1650 Baypass SLawrenceburg, KY 40342

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$787

Down $2,106 (-73%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$1,957

Up $769 (+65%) from 2018

Expenses

Down

$2,351

Down $960 (-29%) from 2018

Net Income

Up

-$394

Up $1,729 (+81%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2017: $2,558Liabilities 2017: $0Net Assets 2017: $2,5582017Assets 2018: $2,893Liabilities 2018: $0Net Assets 2018: $2,8932018Assets 2020: $787Liabilities 2020: $02020

Highlighted filing

2020

Assets$787
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2017: $11,012Expenses 2017: $8,454Net Income 2017: $2,5582017Revenue 2018: $1,188Expenses 2018: $3,311Net Income 2018: -$2,1232018Revenue 2020: $1,957Expenses 2020: $2,351Net Income 2020: -$3942020

Highlighted filing

2020

Revenue$1,957
Expenses$2,351
Net Income-$394
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$787
Liabilities
$0
Net assets
-
Revenue
$1,957
Expenses
$2,351
Net income
-$394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$1.96$2.35$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.19$3.31$2.12
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$11.0$8.45$2.56
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,188
Mission and Program Overview

Mission

Through speaking, intervention and counseling have supported others through addiction issues.

Program Services

DescriptionGrantsExpenses
THROUGH SPEAKING, INTERVENTION AND COUNSELING HAVE SUPPORTED OTHERS THROUGH ADDICTION ISSUES.-$1,928
THROUGH SPEAKING, INTERVENTION AND COUNSELING HAVE SUPPORTED OTHERS THROUGH ADDICTION ISSUES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BARRICKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Helping Educate Reaching Out Ending
EIN
81-5324131
Phone
5028599594
Address
1650 BAYPASS S, LAWRENCEBURG, KY 40342

Signing Officer

Name
Paul Barrick
Title
President
Phone
5028599594
Signed
2019-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Welch & Company Cpas Psc
Address
101A WIND HAVEN DR 101, NICHOLASVILLE, KY 40356-8005
Preparer
S Rodney Welch
Phone
8592248909
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 549 events 374 treatment 798 donation 225 filing fee 15 rent 1,350 total 3,311”

Form 990-ez, Part III

“Through speaking, intervention and counseling have supported others through addiction issues.”

Form 990-ez, Part III, Line 31

“Through speaking, intervention and counseling have supported others through addiction issues.”

Raw XML Appendix113 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL BARRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05028599594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 BYPASS SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02893
IRS990EZ/GrossReceiptsAmt01188
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH SPEAKING, INTERVENTION AND COUNSELING HAVE SUPPORTED OTHERS THROUGH ADDICTION ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH SPEAKING, INTERVENTION AND COUNSELING HAVE SUPPORTED OTHERS THROUGH ADDICTION ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGH SPEAKING, INTERVENTION AND COUNSELING HAVE SUPPORTED OTHERS THROUGH ADDICTION ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03311
IRS990EZ/TotalProgramServiceExpensesAmt01928
IRS990EZ/TotalRevenueAmt01188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01188
IRS990ScheduleA/Total509Grp/TotalAmt01188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 549 EVENTS 374 TREATMENT 798 DONATION 225 FILING FEE 15 RENT 1,350 TOTAL 3,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH SPEAKING, INTERVENTION AND COUNSELING HAVE SUPPORTED OTHERS THROUGH ADDICTION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH SPEAKING, INTERVENTION AND COUNSELING HAVE SUPPORTED OTHERS THROUGH ADDICTION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028599594
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING EDUCATE REACHING OUT ENDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STIGMA INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0815324131
ReturnHeader/Filer/PhoneNum05028599594
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 BAYPASS S
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0733C5AD3425BBB9A6F5FF322CEC44B6118CB8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0059076941363037D635909D23C33F0A0C6CC621B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610932881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH & COMPANY CPAS PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101A WIND HAVEN DR 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NICHOLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0403568005
ReturnHeader/PreparerPersonGrp/PhoneNum08592248909
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S RODNEY WELCH
ReturnHeader/ReturnTs02019-04-15T18:01:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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