Civic Intelligence

Helping Educate Reaching Out Ending Stigma Inc.

990EZ • Fiscal year 2017 • EIN 81-5324131

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileN/A
1650 Baypass SLawrenceburg, KY 40342

(502) 859-9594

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,558

No earlier filing loaded for comparison.

Net Assets

$2,558

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

$11,012

No earlier filing loaded for comparison.

Expenses

$8,454

No earlier filing loaded for comparison.

Net Income

$2,558

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.

$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

2017

Assets$2,558
Liabilities$0
Net Assets$2,558
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$11,012
Expenses$8,454
Net Income$2,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$11,012
Mission and Program Overview

Mission

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

Helping others with addiction issues.

Program Services

DescriptionGrantsExpenses
Through speaking, intervention and counseling have supported others through addiction issues.$8,454-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BarrickPresident-$0--
Susan Sea BeasleyVice President-$0--
Judy CraftTreasurer-$0--
Sandy JonesSecretary-$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
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Welch & Company CPAs PSC
Address
101 A Wind Haven Drive Suite 101, Nicholasville, KY 40356-8010
Preparer
S Rodney Welch
Phone
8592248909
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2183”

Other Expenses.1002

“Office Expenses $258”

Other Expenses.1003

“Information Technology $200”

Other Expenses.1012

“Insurance $549”

Other Expenses.1

“Events $1982”

Other Expenses.2

“Utilities $1800”

Other Expenses.3

“Treatment $1441”

Other Expenses.4

“BANK FEES $26”

Other Expenses.5

“Filing Fee $15”

Raw XML Appendix143 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/PhoneNum05026802991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 Bypass South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrenceburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011012
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IRS990EZ/ExcessOrDeficitForYearAmt02558
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02558
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Barrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Sea Beasley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Craft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandy Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping others with addiction issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through speaking, intervention and counseling have supported others through addiction issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08454
IRS990EZ/TotalProgramServiceExpensesAmt08454
IRS990EZ/TotalRevenueAmt011012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011012
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011012
IRS990ScheduleA/Total509Grp/TotalAmt011012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Treatment $1441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing Fee $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Barrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/PreparerFirmGrp/PreparerFirmEIN0610932881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch & Company CPAs PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 A Wind Haven Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nicholasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0403568010
ReturnHeader/PreparerPersonGrp/PhoneNum08592248909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Rodney Welch
ReturnHeader/ReturnTs02018-04-15T11:50:48-07:00
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
$2,558
Liabilities
$0
Net assets
$2,558
Revenue
$11,012
Expenses
$8,454
Net income
$2,558
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