Civic Intelligence

Here with Us Foundation Inc

EIN 83-3408673 • 501(c)3 • Dix Hills, NY

Profile

Develop programs to benefit children with autism in the much needed area of socialization and life skills. These programs will forster peer friendships and modeling opportunities within the community.

1004 Westminister AvenueDix Hills, NY 11746

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

92nd percentile

84%

Higher net margin than 92% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE P12 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$208,500

Up $41,190 (+25%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$208,500

Up $41,190 (+25%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$48,971

Up $21,937 (+81%) from 2024

Expenses

Up

$7,781

Up $3,752 (+93%) from 2024

Net Income

Up

$41,190

Up $18,185 (+79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2019: $32,927Net Assets 2019: $32,9272019Assets 2022: $117,011Net Assets 2022: $117,0112022Assets 2023: $144,305Net Assets 2023: $144,3052023Assets 2024: $167,310Net Assets 2024: $167,3102024Assets 2025: $208,500Net Assets 2025: $208,5002025

Highlighted filing

2025

Assets$208,500
Liabilities-
Net Assets$208,500
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80K$60K$40K$20K$0Revenue 2019: $35,989Expenses 2019: $3,062Net Income 2019: $32,9272019Revenue 2022: $60,800Expenses 2022: $15,187Net Income 2022: $45,6132022Revenue 2023: $41,233Expenses 2023: $13,939Net Income 2023: $27,2942023Revenue 2024: $27,034Expenses 2024: $4,029Net Income 2024: $23,0052024Revenue 2025: $48,971Expenses 2025: $7,781Net Income 2025: $41,1902025

Highlighted filing

2025

Revenue$48,971
Expenses$7,781
Net Income$41,190
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,500
Liabilities
-
Net assets
$208,500
Revenue
$48,971
Expenses
$7,781
Net income
$41,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.49$0.08$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.27$0.04$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.41$0.14$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.61$0.15$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.36$0.03$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$60,576
Mission and Program Overview

Mission

Develop programs to benefit children with autism in the much needed area of socialization and life skills. These programs will forster peer friendships and modeling opportunities within the community.

Program Services

DescriptionGrantsExpenses
DEVELOP PROGRAMS TO BENEFIT CHILDREN WITH AUTISM IN THE MUCH NEEDED AREA OF SOCIALIZATION AND LIFE SKILLS. THESE PROGRAMS WILL FORSTER PEER FRIENDSHIPS AND MODELING OPPORTUNITIES WITHIN THE COMMUNITY.-$3,271
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANINE LOUIEDirector-$0--
MARLAYNE MAMMONEVice President-$0--
THOMAS MAMMONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Here With US Foundation Inc
EIN
83-3408673
Address
1004 WESTMINISTER AVENUE, DIX HILLS, NY 11746

Signing Officer

Name
Janine Louie
Title
Director
Signed
2025-05-20
Discuss with paid preparer
Yes

Preparer

Firm
LPS & Company CPAs
Address
510 Broadhollow Road Suite 110, Melville, NY 11747
Preparer
Brian Simonetti
Phone
6312405070
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST INCOME $4430”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1000”

Other Expenses.1

“Fundraising expense $3880”

Other Expenses.2

“Website development $2775”

Other Expenses.3

“FILING FEES $75”

Other Expenses.4

“SUPPLIES $51”

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06314553577
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIX HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0117468124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208500
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167310
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANINE LOUIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLAYNE MAMMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS MAMMONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07781
IRS990EZ/OtherRevenueTotalAmt04430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP PROGRAMS TO BENEFIT CHILDREN WITH AUTISM IN THE MUCH NEEDED AREA OF SOCIALIZATION AND LIFE SKILLS. THESE PROGRAMS WILL FORSTER PEER FRIENDSHIPS AND MODELING OPPORTUNITIES WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP PROGRAMS TO BENEFIT CHILDREN WITH AUTISM IN THE MUCH NEEDED AREA OF SOCIALIZATION AND LIFE SKILLS. THESE PROGRAMS WILL FORSTER PEER FRIENDSHIPS AND MODELING OPPORTUNITIES WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011605
IRS990EZ/SpecialEventsNetIncomeLossAmt014274
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07781
IRS990EZ/TotalProgramServiceExpensesAmt03271
IRS990EZ/TotalRevenueAmt048971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183628
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183628
IRS990ScheduleA/TotalSupportAmt0183628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04945
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025879
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025879
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020934
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02245
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02245
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02700
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02700
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $4430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE $3880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DEVELOPMENT $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE LOUIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERE WITH US FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0833408673
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 WESTMINISTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0DIX HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932097737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LPS & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 Broadhollow Road Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06312405070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SIMONETTI
ReturnHeader/ReturnTs02025-05-20T06:51:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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