Civic Intelligence

Herb

990EZ • Fiscal year 2025 • EIN 93-3797062

Aug 01, 2024 to Jul 31, 2025 • Filed on Dec 22, 2025

5375 Yellow Pine WaySacramento, CA 95841

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Assets

$89,340

No earlier filing loaded for comparison.

Net Assets

$89,340

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$125,039

No earlier filing loaded for comparison.

Expenses

$35,969

No earlier filing loaded for comparison.

Net Income

$89,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2025: $89,340Liabilities 2025: $0Net Assets 2025: $89,3402025

Highlighted filing

2025

Assets$89,340
Liabilities$0
Net Assets$89,340

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2025: $125,039Expenses 2025: $35,969Net Income 2025: $89,0702025

Highlighted filing

2025

Revenue$125,039
Expenses$35,969
Net Income$89,070
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$125,039
Mission and Program Overview

Mission

HERB is a 501c3 nonprofit organization that provides charitable services to the community HERBs source of revenue is from grants cash donations bank interest and in-kind service donations

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shellette Smallwood ScottExecutive Director And PresidentPT$0--
Josh AlbertBoard Of Director Treasurer-$0--
Khyra BlackmanBoard Of Director Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Herb
EIN
93-3797062
Phone
0000000000
Address
5375 YELLOW PINE WAY, SACRAMENTO, CA 95841

Signing Officer

Name
Shellette Smallwood Scott
Title
President
Phone
9168838031
Signed
2025-12-22
Supplemental Narrative

Additional Explanations

Schedule O:

Expenses include marketing & outreach materials, technology memberships, subscriptions and software, banking fees and office supplies and equipment. Delivery of our programs services that support the at-risk and underserved youth and families we serve is also included in other expenses, These expenses totaled $11,496. Per accounting guidance, the in-kind services received from professional individuals and community agencies, in delivering our services, totaled $20,866 and were listed as both revenue and an expense. The described expenses combined total the $32,362 reported as Other Expenses.

Raw XML Appendix199 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/USAddress/AddressLine1Txt0PO Box 41316
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Director Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Director Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.herbnonprofit.org/
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01100
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses include marketing & outreach materials, technology memberships, subscriptions and software, banking fees and office supplies and equipment. Delivery of our programs services that support the at-risk and underserved youth and families we serve is also included in other expenses, These expenses totaled $11,496. Per accounting guidance, the in-kind services received from professional individuals and community agencies, in delivering our services, totaled $20,866 and were listed as both revenue and an expense. The described expenses combined total the $32,362 reported as Other Expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReasonableCauseExplanation/ExplanationTxt0We rely heavily on volunteers This is our first 990EZ filing Last year we filed the 990 postcard form We lost a key volunteer resource that supports the financial process and the reminders from the organization File990 used in the prior year to file the tax form were going to spam Although the board and directors were aware of the 5th month filing we incorrectly understood that filing by the end of the 5th month was ok We also ran into issue when attempting to complete the 990EZ requiring research and support Due to this being our first 990EZ filing and running into issues when completing the form the misunderstanding on the exact day of the month and being short-staffed while seeking but not finding a financial resource to support this submission is a few days late We sincerely apologize
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLETTE SMALLWOOD SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09168838031
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERB
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0933797062
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt05375 YELLOW PINE WAY
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095841
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-12-22T05:21:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.25$0.36$0.89