Civic Intelligence

Here with Us Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-3408673

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileN/A
1004 Westminister AvenueDix Hills, NY 11746

(631) 455-3577

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE P12 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,927

No earlier filing loaded for comparison.

Net Assets

$32,927

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$35,989

No earlier filing loaded for comparison.

Expenses

$3,062

No earlier filing loaded for comparison.

Net Income

$32,927

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.

$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

2019

Assets$32,927
Liabilities-
Net Assets$32,927
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$35,989
Expenses$3,062
Net Income$32,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$35,989
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.$503-
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
2020-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Ross Strent & Co Llp
Address
1860 WALT WHITMAN RD STE 900, MELVILLE, NY 11747
Preparer
Brian Simonetti
Phone
6316294488
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $503”

Raw XML Appendix123 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/PersonNm0JANINE LOUIE
IRS990EZ/BooksInCareOfDetail/PhoneNum06314553577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 WESTMINISTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIX HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0117468124
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035989
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035989
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt0503
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/GrantsAndAllocationsAmt0503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03062
IRS990EZ/TotalProgramServiceExpensesAmt0503
IRS990EZ/TotalRevenueAmt035989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt035989
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035989
IRS990ScheduleA/TotalSupportAmt035989
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE LOUIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
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/PreparerFirmGrp/PreparerFirmEIN0112780447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS STRENT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 WALT WHITMAN RD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06316294488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SIMONETTI
ReturnHeader/ReturnTs02020-06-04T05:28:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,927
Liabilities
-
Net assets
$32,927
Revenue
$35,989
Expenses
$3,062
Net income
$32,927
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