Civic Intelligence

Help Services for Elderly

990 • Fiscal year 2019 • EIN 04-2947572

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileN/A
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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

21st percentile

-6.1%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$422,661

Down $27,386 (-6.1%) from 2018

Net Assets

Down

$388,778

Down $22,427 (-5.5%) from 2018

Liabilities

Down

$33,883

Down $4,959 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$562,017

Up $7,222 (+1.3%) from 2018

Expenses

Up

$584,444

Up $20,689 (+3.7%) from 2018

Net Income

Down

-$22,427

Down $13,467 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2019

Assets$422,661
Liabilities$33,883
Net Assets$388,778
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

2019

Revenue$562,017
Expenses$584,444
Net Income-$22,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$562,017
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$253,630$240,395▼ $13,235
Accounts Receivable$101,360$94,024▼ $7,336
Receivables From Officers Etc$73,000$64,600▼ $8,400
Prepaid Expenses and Deferred Charges$7,103$8,189▲ $1,086
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$450,047$422,661▼ $27,386
Other Assets Total$14,954$15,453▲ $499
Liabilities
Accounts Payable and Accrued Expenses$38,842$33,883▼ $4,959
Total Liabilities$38,842$33,883▼ $4,959
Net Assets / Fund Balance
Unrestricted Net Assets$411,205$388,778▼ $22,427
Total Net Assets Fund Balance$411,205$388,778▼ $22,427
Total Liabilities and Net Assets / Fund Balance$450,047$422,661▼ $27,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$96,157$96,157
Equipment$0$11,026$11,026
Land$0--
Other Assets Org$15,453--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Eartha HarringtonPresidentFT$90,000$90,000
Eartha Harrington--$90,000$90,000
Edgar HarringtonTreasurerFT$40,500$40,500

Board Members and Trustees

NameTitle
Katherine BakerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$561,965
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-22,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,017
Total Revenue per Audited Statements
$562,017
Total Revenue per Form 990
$562,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,490
Other Expenses$73,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$326,228$49,667$0$375,895
Current Officers, Directors, Trustees, and Key Employees$81,000$9,000$0$90,000
Payroll Taxes$32,178$3,575$0$35,753
All Other Expenses$14,849$3,435$0$18,284
Other Expenses$12$17,243$0$17,255
Insurance$12,466$3,116$0$15,582
Occupancy$14,400$0$0$14,400
Other Employee Benefits$7,958$884$0$8,842
Advertising$0$5,790$0$5,790
Total Functional Expenses$491,301$93,143$0$584,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,444
Total Expenses per Audited Statements$584,444
Total Expenses per Form 990$584,444
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$73,000$64,600▼ $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
2019-10-30
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
21
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 990, Part IX, Line 24E

“Telephone 4517. 3162. 1355. 0.”

Form 990, Part IX, Line 24E

“Temporary labor 1195. 1195. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 350. 0. 350. 0.”

Form 990, Part IX, Line 24E

“Training 594. 0. 594. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 7007. 7007. 0. 0.”

Form 990, Part IX, Line 24E

“License & Permits 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 117. 82. 35. 0.”

Form 990, Part IX, Line 24E

“Payroll services 4254. 3403. 851. 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/TotalRevEtcAuditedFinclStmtAmt0562017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584444
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eartha Harrington
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Eartha Harrington
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt064600
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/TotalBalanceDueAmt064600
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/ExplanationTxt4Telephone 4517. 3162. 1355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Temporary labor 1195. 1195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 594. 0. 594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad Debts 7007. 7007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License & Permits 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses 117. 82. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll services 4254. 3403. 851. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 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/TotalAssetsBOYAmt0450047
IRS990/TotalAssetsEOYAmt0422661
IRS990/TotalAssetsGrp/BOYAmt0450047
IRS990/TotalAssetsGrp/EOYAmt0422661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038842
IRS990/TotalLiabilitiesEOYAmt033883
IRS990/TotalLiabilitiesGrp/BOYAmt038842
IRS990/TotalLiabilitiesGrp/EOYAmt033883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0491301
IRS990/TotalProgramServiceRevenueAmt0561965
IRS990/TotalReportableCompFromOrgAmt0130500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0388778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0895 Blue Hill Avenue
IRS990/USAddress/CityNm0Dorchester
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,661
Liabilities
$33,883
Net assets
$388,778
Revenue
$562,017
Expenses
$584,444
Net income
-$22,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.13$1.36$2.51$5.21$2.70
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.34$3.89$5.62$5.84$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.39$4.11$5.55$5.64$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.28$4.20$4.82$5.17$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.32$4.55$4.96$5.68$0.73
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.33$5.27$5.06$5.65$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.33$5.86$5.37$5.76$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.79$6.26$6.60$6.46$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$1.36$6.12$8.11
2011Summary only. Only limited summary data is available for this year.$8.16$1.00$7.16$7.40$7.34$0.06