Civic Intelligence

Sc Helping Foundation

EIN 88-1358162 • 501(c)3 • Aurora, CO

990-N CoverageNTEE J20

Profile

Provide work experience to idividuals with special needs

15200 E Iliff Ave Ste BAurora, CO 80014

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

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

Liabilities / Revenue

68th percentile

0.00x

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

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

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

NTEE J20 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE J20 • <$500k nonprofits • Source year 2025

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

$24,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$31,470

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

$74,117

No earlier filing loaded for comparison.

Expenses

$43,647

No earlier filing loaded for comparison.

Net Income

$30,470

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2024: $24,000Net Assets 2024: $31,4702024

Highlighted filing

2024

Assets$24,000
Liabilities-
Net Assets$31,470
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0Revenue 2024: $74,117Expenses 2024: $43,647Net Income 2024: $30,4702024

Highlighted filing

2024

Revenue$74,117
Expenses$43,647
Net Income$30,470
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,000
Liabilities
-
Net assets
$31,470
Revenue
$74,117
Expenses
$43,647
Net income
$30,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$31.5$74.1$43.6$30.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.0
Gross Receipts
$74,117
Mission and Program Overview

Mission

Provide work experience to individuals with special needs

Provide work experience to idividuals with special needs

Program Services

DescriptionGrantsExpenses
28 SPECIAL NEEDS YOUTH WERE ABLE TO EXPEIENCE WORK ATMOSPHERE$74,117$43,647
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SU LEEOwnerPT$0--
Filing and Contact Details

Filer

Filer Name
Sc Helping Foundation
EIN
88-1358162
Phone
7207720251
Address
15200 E ILIFF AVE STE B, Aurora, CO 80014

Signing Officer

Name
Su Lee
Title
Founder
Phone
7207720251
Signed
2025-03-24
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Dennis Brom
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Equipment Purchased

“$16805”

Part1 Line 16 Supplies

“$11202”

Part 1 Line 16 Building Insurance

“$1620”

Part 1 Line 16 Travel Expense

“$470”

990 EZ Page 2 Program Service Accomplishments

“28 special needs youth were able to expeience work atmosphere”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SU LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07207720251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015200 E ILIFF AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074117
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024000
IRS990EZ/OccupancyRentUtltsAndMaintAmt013500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt033.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SU LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE WORK EXPERIENCE TO IDIVIDUALS WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt028 SPECIAL NEEDS YOUTH WERE ABLE TO EXPEIENCE WORK ATMOSPHERE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043647
IRS990EZ/TotalProgramServiceExpensesAmt043647
IRS990EZ/TotalRevenueAmt074117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074117
IRS990ScheduleA/Total509Grp/TotalAmt074117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$16805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$11202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt428 SPECIAL NEEDS YOUTH WERE ABLE TO EXPEIENCE WORK ATMOSPHERE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 EQUIPMENT PURCHASED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART1 LINE 16 SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 BUILDING INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 TRAVEL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PAGE 2 PROGRAM SERVICE ACCOMPLISHMENTS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SU LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07207720251
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC HELPING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0881358162
ReturnHeader/Filer/PhoneNum07207720251
ReturnHeader/Filer/USAddress/AddressLine1Txt015200 E ILIFF AVE STE B
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 104E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Brom
ReturnHeader/ReturnTs02025-03-24T17:09:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.