Civic Intelligence

Help Services for Elderly

990 • Fiscal year 2016 • EIN 04-2947572

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

895 Blue Hill AvenueDorchester, MA 02124

(617) 825-2673

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$486,543

Down $73,563 (-13%) from 2015

Net Assets

Down

$454,668

Down $72,804 (-14%) from 2015

Liabilities

Down

$31,875

Down $759 (-2.3%) from 2015

Revenue

Down

$495,537

Down $10,439 (-2.1%) from 2015

Expenses

Up

$568,341

Up $3,811 (+0.7%) from 2015

Net Income

Down

-$72,804

Down $14,250 (-24%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $816,275Liabilities 2011: $100,362Net Assets 2011: $715,9132011Assets 2012: $747,780Liabilities 2012: $135,612Net Assets 2012: $612,1682012Assets 2013: $704,650Liabilities 2013: $78,920Net Assets 2013: $625,7302013Assets 2014: $619,423Liabilities 2014: $33,397Net Assets 2014: $586,0262014Assets 2015: $560,106Liabilities 2015: $32,634Net Assets 2015: $527,4722015Assets 2016: $486,543Liabilities 2016: $31,875Net Assets 2016: $454,6682016Assets 2017: $448,102Liabilities 2017: $27,937Net Assets 2017: $420,1652017Assets 2018: $450,047Liabilities 2018: $38,842Net Assets 2018: $411,2052018Assets 2019: $422,661Liabilities 2019: $33,883Net Assets 2019: $388,7782019Assets 2021: $248,575Liabilities 2021: $112,500Net Assets 2021: $136,0752021

Highlighted filing

2016

Assets$486,543
Liabilities$31,875
Net Assets$454,668

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $739,720Expenses 2011: $734,145Net Income 2011: $5,5752011Expenses 2012: $810,7422012Revenue 2013: $659,553Expenses 2013: $645,991Net Income 2013: $13,5622013Revenue 2014: $536,595Expenses 2014: $576,299Net Income 2014: -$39,7042014Revenue 2015: $505,976Expenses 2015: $564,530Net Income 2015: -$58,5542015Revenue 2016: $495,537Expenses 2016: $568,341Net Income 2016: -$72,8042016Revenue 2017: $482,438Expenses 2017: $516,941Net Income 2017: -$34,5032017Revenue 2018: $554,795Expenses 2018: $563,755Net Income 2018: -$8,9602018Revenue 2019: $562,017Expenses 2019: $584,444Net Income 2019: -$22,4272019Revenue 2021: $250,887Expenses 2021: $521,191Net Income 2021: -$270,3042021

Highlighted filing

2016

Revenue$495,537
Expenses$568,341
Net Income-$72,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$495,537
Mission and Program Overview

Mission

Provide home health care services to

Provide home health care services to help individuals and families who are coping with illness or diasbilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,778$276,774▼ $67,004
Accounts Receivable$94,794$98,652▲ $3,858
Receivables From Officers Etc$98,200$89,800▼ $8,400
Prepaid Expenses and Deferred Charges$8,380$6,363▼ $2,017
Total Assets$560,106$486,543▼ $73,563
Other Assets Total$14,954$14,954→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,634$31,875▼ $759
Total Liabilities$32,634$31,875▼ $759
Net Assets / Fund Balance
Unrestricted Net Assets$527,472$454,668▼ $72,804
Total Net Assets Fund Balance$527,472$454,668▼ $72,804
Total Liabilities and Net Assets / Fund Balance$560,106$486,543▼ $73,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$107,183$107,183
Other Assets Org$14,954--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eartha HarringtonPresidentFT$93,364$93,364
Eartha Harrington--$93,364$93,364
Edgar HarringtonTreasurerFT$40,458$40,458

Board Members and Trustees

NameTitle
Katherine BakerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,456
Investment Income
$0
Other Revenue
$81
Change in Net Assets
$-72,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,537
Total Revenue per Audited Statements
$495,537
Total Revenue per Form 990
$495,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,659
Other Expenses$62,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$308,181$56,194$0$364,375
Current Officers, Directors, Trustees, and Key Employees$84,028$9,336$0$93,364
Payroll Taxes$34,823$3,869$0$38,692
Fees for Services Accounting$0$16,000$0$16,000
Occupancy$14,400$0$0$14,400
Insurance$10,185$2,546$0$12,731
All Other Expenses$7,007$4,141$0$11,148
Other Employee Benefits$8,305$923$0$9,228
Fees for Services Other$960$2,000$0$2,960
Office Expenses$2,523$149$0$2,672
Advertising$0$1,981$0$1,981
Other Expenses$790$0$0$790
Total Functional Expenses$471,202$97,139$0$568,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$568,341
Total Expenses per Audited Statements$568,341
Total Expenses per Form 990$568,341
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eartha HarringtonLandlordRentNo$8,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$98,200$89,800▼ $8,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Help Services Network Inc
EIN
04-2947572
Phone
6178252673
Address
895 Blue Hill Avenue, Dorchester, MA 02124

Signing Officer

Name
Eartha Harrington
Title
Executive Director
Phone
6178252673
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eartha Harrington
Formed
1988
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
0

Preparer

Firm
Sambo Okolo & Company LLC
Address
31 West Street, Randolph, MA 02368
Preparer
Jean Etienne CPA
Phone
7818853913
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board of Directors meet to review Form 990

Pt VI, Line 2

The executive Director received rental income of 8400

Pt VI, Line 15A

Board of Directors recruits and set compensation of ED

Pt VI, Line 15B

Board of Directors set compensation of officers

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Consulatnats

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Payroll services

Form 990EZ, Part I, Line 16

Automobile expenses

Form 990EZ, Part I, Line 16

License and fees

Form 990EZ, Part I, Line 16

Contributions

Form 990EZ, Part I, Line 16

Temporary labor

Form 990EZ, Part II, Line 24

Accounts Receivable - Net

Form 990EZ, Part II, Line 24

Prepaids

Form 990EZ, Part II, Line 24

Other assets

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990EZ, Part II, Line 26

Loans from Officers & Others

Form 990, Part IX, Line 24E

Telephone 4269. 2988. 1281. 0.

Form 990, Part IX, Line 24E

Contributions 225. 0. 225. 0.

Form 990, Part IX, Line 24E

Dues and subscription 119. 0. 119. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenance 640. 0. 640. 0.

Form 990, Part IX, Line 24E

License & Permits 402. 0. 402. 0.

Form 990, Part IX, Line 24E

Other Expenses 1001. 631. 370. 0.

Form 990, Part IX, Line 24E

Payroll services 4172. 3338. 834. 0.

Form 990, Part IX, Line 24E

Postage & delivery 100. 50. 50. 0.

Form 990, Part IX, Line 24E

Training 220. 0. 220. 0.

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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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IRS990ScheduleD/RevenueSubtotalAmt0495537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014954
IRS990ScheduleD/TotalExpensesPerForm990Amt0568341
IRS990ScheduleD/TotalRevenuePerForm990Amt0495537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568341
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt093364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EARTHA HARRINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt093364
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EARTHA HARRINGTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt089800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EARTHA HARRINGTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Ex. Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt089800
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors meet to review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive Director received rental income of 8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors recruits and set compensation of ED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors set compensation of officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulatnats
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobile expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Temporary labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loans from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 4269. 2988. 1281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Contributions 225. 0. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues and subscription 119. 0. 119. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Repairs & Maintenance 640. 0. 640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22License & Permits 402. 0. 402. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Other Expenses 1001. 631. 370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll services 4172. 3338. 834. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Postage & delivery 100. 50. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Training 220. 0. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560106
IRS990/TotalAssetsEOYAmt0486543
IRS990/TotalAssetsGrp/BOYAmt0560106
IRS990/TotalAssetsGrp/EOYAmt0486543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032634
IRS990/TotalLiabilitiesEOYAmt031875
IRS990/TotalLiabilitiesGrp/BOYAmt032634
IRS990/TotalLiabilitiesGrp/EOYAmt031875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454668
IRS990/TotalProgramServiceExpensesAmt0471202
IRS990/TotalProgramServiceRevenueAmt0495456
IRS990/TotalReportableCompFromOrgAmt0133822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495537
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486543
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0895 Blue Hill Avenue
IRS990/USAddress/CityNm0Dorchester
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A

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