Civic Intelligence

Help to Home Inc.

990EZ • Fiscal year 2016 • EIN 06-1753800

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileN/A
c/o Lisa Sprinkle 2815 University PSarasota, FL 34243-4201

(941) 355-5313

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$139,524

Up $88,867 (+175%) from 2015

Net Assets

$15,602

No earlier filing loaded for comparison.

Liabilities

Up

$123,922

Up $86,322 (+230%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin65th percentile

Revenue

Up

$23,365

Up $2,666 (+13%) from 2015

Expenses

Up

$20,820

Up $8,494 (+69%) from 2015

Net Income

Down

$2,545

Down $5,828 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $17,621Liabilities 2011: $4,0952011Assets 2012: $18,556Liabilities 2012: $1,8562012Assets 2014: $4,684Liabilities 2014: $02014Assets 2015: $50,657Liabilities 2015: $37,6002015Assets 2016: $139,524Liabilities 2016: $123,922Net Assets 2016: $15,6022016Assets 2017: $151,505Liabilities 2017: $41,1502017Assets 2018: $165,816Liabilities 2018: $38,373Net Assets 2018: $127,4432018Assets 2019: $180,419Liabilities 2019: $38,231Net Assets 2019: $142,1882019Assets 2020: $195,149Liabilities 2020: $37,105Net Assets 2020: $158,0442020Assets 2021: $234,615Liabilities 2021: $35,916Net Assets 2021: $198,6992021Assets 2022: $1,826,346Liabilities 2022: $75,472Net Assets 2022: $1,750,8742022Assets 2023: $3,862,051Liabilities 2023: $41,055Net Assets 2023: $3,820,9962023Assets 2024: $5,799,848Liabilities 2024: $229,793Net Assets 2024: $5,570,0552024

Highlighted filing

2016

Assets$139,524
Liabilities$123,922
Net Assets$15,602
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $69,443Expenses 2011: $100,671Net Income 2011: -$31,2282011Revenue 2012: $12,758Expenses 2012: $9,584Net Income 2012: $3,1742012Revenue 2014: $1,812Expenses 2014: $13,370Net Income 2014: -$11,5582014Revenue 2015: $20,699Expenses 2015: $12,326Net Income 2015: $8,3732015Revenue 2016: $23,365Expenses 2016: $20,820Net Income 2016: $2,5452016Revenue 2017: $31,903Expenses 2017: $21,150Net Income 2017: $10,7532017Revenue 2018: $38,290Expenses 2018: $21,202Net Income 2018: $17,0882018Revenue 2019: $35,368Expenses 2019: $20,623Net Income 2019: $14,7452019Revenue 2020: $34,475Expenses 2020: $18,619Net Income 2020: $15,8562020Revenue 2021: $63,498Expenses 2021: $22,843Net Income 2021: $40,6552021Revenue 2022: $1,598,959Expenses 2022: $53,454Net Income 2022: $1,545,5052022Revenue 2023: $2,176,241Expenses 2023: $106,119Net Income 2023: $2,070,1222023Revenue 2024: $1,815,312Expenses 2024: $66,253Net Income 2024: $1,749,0592024

Highlighted filing

2016

Revenue$23,365
Expenses$20,820
Net Income$2,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$23,365
Mission and Program Overview

Mission

Provide shelter, food and case management to local indigent population

Program Services

DescriptionGrantsExpenses
Help to Home served several families (many with children under 18 year old) by providing housing and child care via a network of faith based volunteers.-$18,093
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD URBANPresidentPT$0--
APRIL CHILDERSVice PresidentPT$0--
LISA SPRINKLETreasurerPT$0--
GUY BEADINGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Help to Home Inc
EIN
06-1753800
Phone
9413555313
Address
c/o Lisa Sprinkle 2815 University P, Sarasota, FL 34243-4201

Signing Officer

Name
Lisa Sprinkle
Title
Treasurer
Phone
9413555313
Signed
2017-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Ross Pfingsten CPA Pa
Address
707 60th ST COURT EAST SUITE B, BRADENTON, FL 34208
Preparer
Ross Pfingsten CPA Pa
Phone
9417506800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income”

Form 990EZ, Part I, Line 16

“Dues 453.”

Form 990EZ, Part I, Line 16

“Insurance 5185.”

Form 990EZ, Part I, Line 16

“Interest expense 4584.”

Form 990EZ, Part I, Line 16

“Landscape maintenance 1500.”

Form 990EZ, Part I, Line 16

“Pest control 1205.”

Form 990EZ, Part I, Line 16

“Repairs 1193.”

Form 990EZ, Part I, Line 16

“Utilities 6100.”

Form 990EZ, Part II, Line 24

“Utility deposits 431. 431.”

Form 990EZ, Part II, Line 26

“Mortgage payable 35000. 121322.”

Form 990EZ, Part II, Line 26

“Tennant security deposits 2600. 2600.”

Raw XML Appendix173 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/BusinessName/BusinessNameLine1Txt0Ross Pfingsten CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum09417506800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 60th St Court East Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bradenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139524
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt045763
IRS990EZ/LandAndBuildingsGrp/EOYAmt0135603
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SPRINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUY BEADING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0431
IRS990EZ/OtherExpensesTotalAmt020220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide shelter, food and case management to local indigent population
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt023365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help to Home served several families (many with children under 18 year old) by providing housing and child care via a network of faith based volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0123922
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020820
IRS990EZ/TotalProgramServiceExpensesAmt018093
IRS990EZ/TotalRevenueAmt023365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028564
IRS990ScheduleA/InvestmentIncomeCYPct00.45630
IRS990ScheduleA/InvestmentIncomePYPct00.04440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.54370
IRS990ScheduleA/PublicSupportPY509Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt034031
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012758
IRS990ScheduleA/Total509Grp/TotalAmt034031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest expense 4584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscape maintenance 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pest control 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs 1193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 6100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utility deposits 431. 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mortgage payable 35000. 121322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tennant security deposits 2600. 2600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SPRINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413555313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Help to Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0061753800
ReturnHeader/Filer/PhoneNum09413555313
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Lisa Sprinkle 2815 University P
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342434201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04494DD643970FC886D0905C7F9BB4DA81F866762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04494DD643970FC886D0905C7F9BB4DA81F866762
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.24.108
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:49:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS PFINGSTEN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 60th ST COURT EAST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034208
ReturnHeader/PreparerPersonGrp/PhoneNum09417506800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS PFINGSTEN CPA PA
ReturnHeader/ReturnTs02017-06-28T09:49:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,524
Liabilities
$123,922
Net assets
$15,602
Revenue
$23,365
Expenses
$20,820
Net income
$2,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.23$5.57$1.82$0.07$1.75
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.82$2.18$0.11$2.07
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$1.60$0.05$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.20$0.06$0.02$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.03$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.04$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.04$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.04$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.04$0.02$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.10$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits