Civic Intelligence

Self Help Inc.

990 • Fiscal year 2014 • EIN 04-2376180

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.SELFHELPINC.ORG

View Organization Page

780 West Main StreetBrockton, MA 02322

(508) 588-0447

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$119,001

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,011,474

Down $44,375 (-0.6%) from 2013

Net Assets

Down

$429,338

Down $459,073 (-52%) from 2013

Liabilities

Up

$6,582,136

Up $414,698 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Up

$23,610,830

Up $62,789 (+0.3%) from 2013

Expenses

Up

$24,069,903

Up $588,509 (+2.5%) from 2013

Net Income

Down

-$459,073

Down $525,720 (-789%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,713,035Liabilities 2010: $6,888,336Net Assets 2010: $1,824,6992010Assets 2011: $7,925,955Liabilities 2011: $6,618,248Net Assets 2011: $1,307,7072011Assets 2012: $7,463,501Liabilities 2012: $6,641,737Net Assets 2012: $821,7642012Assets 2013: $7,055,849Liabilities 2013: $6,167,438Net Assets 2013: $888,4112013Assets 2014: $7,011,474Liabilities 2014: $6,582,136Net Assets 2014: $429,3382014Assets 2015: $6,939,298Liabilities 2015: $6,283,213Net Assets 2015: $656,0852015Assets 2016: $7,611,793Liabilities 2016: $7,032,873Net Assets 2016: $578,9202016Assets 2017: $6,603,107Liabilities 2017: $6,021,725Net Assets 2017: $581,3822017Assets 2018: $6,931,916Liabilities 2018: $6,122,750Net Assets 2018: $809,1662018Assets 2019: $7,155,055Liabilities 2019: $6,245,174Net Assets 2019: $909,8812019Assets 2020: $8,062,792Liabilities 2020: $6,470,136Net Assets 2020: $1,592,6562020Assets 2021: $9,740,164Liabilities 2021: $7,819,727Net Assets 2021: $1,920,4372021Assets 2022: $11,398,165Liabilities 2022: $8,993,853Net Assets 2022: $2,404,3122022Assets 2023: $12,681,705Liabilities 2023: $7,914,878Net Assets 2023: $4,766,8272023Assets 2024: $13,052,824Liabilities 2024: $6,132,050Net Assets 2024: $6,920,7742024

Highlighted filing

2014

Assets$7,011,474
Liabilities$6,582,136
Net Assets$429,338
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $27,953,1402010Revenue 2011: $26,855,224Expenses 2011: $27,372,216Net Income 2011: -$516,9922011Expenses 2012: $24,577,0892012Revenue 2013: $23,548,041Expenses 2013: $23,481,394Net Income 2013: $66,6472013Revenue 2014: $23,610,830Expenses 2014: $24,069,903Net Income 2014: -$459,0732014Revenue 2015: $22,485,660Expenses 2015: $22,258,913Net Income 2015: $226,7472015Revenue 2016: $21,598,121Expenses 2016: $21,472,413Net Income 2016: $125,7082016Revenue 2017: $21,124,166Expenses 2017: $21,121,704Net Income 2017: $2,4622017Revenue 2018: $24,820,243Expenses 2018: $24,592,459Net Income 2018: $227,7842018Revenue 2019: $26,514,378Expenses 2019: $26,413,663Net Income 2019: $100,7152019Revenue 2020: $26,981,315Expenses 2020: $26,298,540Net Income 2020: $682,7752020Revenue 2021: $26,648,737Expenses 2021: $26,320,956Net Income 2021: $327,7812021Revenue 2022: $43,697,455Expenses 2022: $43,213,580Net Income 2022: $483,8752022Revenue 2023: $43,395,287Expenses 2023: $42,297,341Net Income 2023: $1,097,9462023Revenue 2024: $52,759,593Expenses 2024: $50,605,646Net Income 2024: $2,153,9472024

Highlighted filing

2014

Revenue$23,610,830
Expenses$24,069,903
Net Income-$459,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$23,610,830
Mission and Program Overview

Mission

To reduce poverty, increase self-sufficiency and improve the community by providing resources for people to create healthier, better lives and achieve their full potential.

The organization provides economic assistance to eligible people in southeastern massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,195,746$5,839,481▼ $356,265
Pledges and Grants Receivable$545,701$804,158▲ $258,457
Cash and Non-Interest-Bearing Accounts$283,760$336,673▲ $52,913
Prepaid Expenses and Deferred Charges$27,376$28,127▲ $751
Total Assets$7,055,849$7,011,474▼ $44,375
Other Assets Total$3,266$3,035▼ $231
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,298,732$5,089,088▼ $209,644
Accounts Payable and Accrued Expenses$567,549$1,271,143▲ $703,594
Deferred Revenue$301,157$221,905▼ $79,252
Total Liabilities$6,167,438$6,582,136▲ $414,698
Net Assets / Fund Balance
Unrestricted Net Assets$888,411$429,338▼ $459,073
Total Net Assets Fund Balance$888,411$429,338▼ $459,073
Total Liabilities and Net Assets / Fund Balance$7,055,849$7,011,474▼ $44,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,641,235$2,597,666$5,238,901
Leasehold Improvements$2,219,723$869,301$3,089,024
Land$960,357-$960,357
Equipment$18,166$749,781$767,947
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane C KendrickDirector-$91,189$27,812$119,001
Jonathan CarlsonExecutive DirectorFT$83,635$32,990$116,625

Board Members and Trustees

NameTitle
Jack BushPresident
Raymond YanceyVice-president
Ann ShawDirector
Betty MurphyDirector
Doreen LindsayDirector
Lorraine SimonDirector
Mary CunniffDirector
Meredith LombardiDirector
Pati Plummer-wilsonDirector
Robert BerksDirector
Sharon AndersonDirector
Susan CurranDirector
Beverly DanceyClerk
Margaret MolinaController
Michael RoseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eagle Energy SystemsEquipment Installation-$303,941
Bonani Oil ServiceEquipment Installation-$212,385
Stephco Cleaning SystemsCleaning Services-$160,994
J Kelly InsulationEquipment Installation-$155,730
Advanced Window SystemsEquipment Installation-$120,012
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,160
Program Service Revenue
$21,958,670
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,808
Change in Net Assets
$-459,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,610,830
Revenue Not Reported on Form 990
$3,625,324
Total Revenue per Audited Statements
$27,236,154
Total Revenue per Form 990
$23,610,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,870,549
Salaries, Compensation, and Employee Benefits$8,199,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,717,552$183,295$0$5,900,847
Other Expenses$1,654,919$55,985$0$1,710,904
Other Employee Benefits$1,553,152$94,799$0$1,647,951
Occupancy$1,343,045$0$0$1,343,045
Office Expenses$957,924$1,848$0$959,772
Payroll Taxes$425,309$18,962$0$444,271
Depreciation Depletion$356,265$0$0$356,265
All Other Expenses$315,296$4,779$0$320,075
Travel$238,526$1,590$0$240,116
Current Officers, Directors, Trustees, and Key Employees$93,784$112,501$0$206,285
Total Functional Expenses$23,596,144$473,759$0$24,069,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,695,227
Expenses per Audited Statements$24,069,903
Total Expenses per Form 990$24,069,903
Expenses Not Reported on Form 990$3,625,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-2376180
Phone
5085880447

Signing Officer

Name
Jonathan Carlson
Title
Executive Director
Phone
5085880447
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Carlson
Formed
1965
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
268
Volunteers
850

Preparer

Preparer
James a George CPA Cva Jd
Phone
7812458200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and fiscal director review the form”

Pt VI, Line 11B

“990 with the board of directors finance committee prior”

Pt VI, Line 11B

“TO FILING.”

Pt VI, Line 12C

“The organization's conflict of interest policy is distributed”

Pt VI, Line 12C

“To all employees. Both the policy and the organization's”

Pt VI, Line 12C

“Compliance expectations are communicated to employees.”

Pt VI, Line 15A

“Approved annually by the personnel committee.”

Pt VI, Line 15B

“Approved annually by the personnel committee.”

Pt VI, Line 19

“The executive director and fiscal director review the form”

Pt VI, Line 19

“990 with the board off directors finance committee prior”

Pt VI, Line 19

“To filing. The process is unchanged from the prior year.”

Financial Statement Notes

Pt X Line 2

“The organization is exempt from income taxes as a charitable organization under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax”

Pt X Line 2

“Position taken or expected to be taken on a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at september 30, 2014. The organization's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 504 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
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IRS990/ReconcilationRevenueExpnssAmt0-459073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2014. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0WALLACE CARLSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0RELATIVE OF EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,011,474
Liabilities
$6,582,136
Net assets
$429,338
Revenue
$23,610,830
Expenses
$24,069,903
Net income
-$459,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.13$6.92$52.8$50.6$2.15
2023Detailed filing. Detailed filing data is available for this year.$12.7$7.91$4.77$43.4$42.3$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$8.99$2.40$43.7$43.2$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$7.82$1.92$26.6$26.3$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.06$6.47$1.59$27.0$26.3$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$6.25$0.91$26.5$26.4$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$6.12$0.81$24.8$24.6$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$6.02$0.58$21.1$21.1$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$7.03$0.58$21.6$21.5$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$6.28$0.66$22.5$22.3$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.01$6.58$0.43$23.6$24.1$0.46
2013Summary only. Only limited summary data is available for this year.$7.06$6.17$0.89$23.5$23.5$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$6.64$0.82$24.6
2011Summary only. Only limited summary data is available for this year.$7.93$6.62$1.31$26.9$27.4$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$6.89$1.82$28.0
Peer Organizations

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