Civic Intelligence

Here with Us Foundation Inc.

990EZ • Fiscal year 2023 • EIN 83-3408673

May 01, 2022 to Apr 30, 2023 • Filed on Jun 14, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

83rd percentile

66%

Higher net margin than 83% of similar nonprofits.

2023 filings • NTEE P12 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2023 filings • NTEE P12 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

23%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE P12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-32%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • NTEE P12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,305

Up $27,294 (+23%) from 2022

Net Assets

Up

$144,305

Up $27,294 (+23%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$41,233

Down $19,567 (-32%) from 2022

Expenses

Down

$13,939

Down $1,248 (-8.2%) from 2022

Net Income

Down

$27,294

Down $18,319 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2023

Assets$144,305
Liabilities-
Net Assets$144,305
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

2023

Revenue$41,233
Expenses$13,939
Net Income$27,294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$73,847
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.--
Compensation and Service Providers
Top Officer Pay96th 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
2023-06-14
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.1005

“Travel $91”

Other Expenses.1007

“Conferences, Conventions, and Meetings $240”

Other Expenses.1

“EVENTS $6353”

Other Expenses.2

“SUPPLIES $6020”

Other Expenses.3

“OFFICE $435”

Other Expenses.4

“FILING FEES $75”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt014500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013939
IRS990EZ/TotalRevenueAmt041233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172800
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172800
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026733
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172800
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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/DirectExpenseSummaryGamingAmt022774
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047114
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047114
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024340
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04798
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IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt017976
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $91
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $6020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $75
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE LOUIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112780447
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ReturnHeader/PreparerPersonGrp/PhoneNum06316294488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SIMONETTI
ReturnHeader/ReturnTs02023-06-14T10:10:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOUIE
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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
$144,305
Liabilities
-
Net assets
$144,305
Revenue
$41,233
Expenses
$13,939
Net income
$27,294
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