Civic Intelligence

The Helpers Fund

990EZ • Fiscal year 2012 • EIN 11-3087997

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileN/A
PO Box 69112817
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$52,915

Down $8,521 (-14%) from 2011

Net Assets

Down

$50,569

Down $9,073 (-15%) from 2011

Liabilities

Up

$2,346

Up $552 (+31%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$47,927

Down $7,422 (-13%) from 2011

Expenses

Up

$57,791

Up $21,785 (+61%) from 2011

Net Income

Down

-$9,864

Down $29,207 (-151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $41,342Liabilities 2010: $1,043Net Assets 2010: $40,2992010Assets 2011: $61,436Liabilities 2011: $1,794Net Assets 2011: $59,6422011Assets 2012: $52,915Liabilities 2012: $2,346Net Assets 2012: $50,5692012Assets 2013: $74,107Liabilities 2013: $389Net Assets 2013: $73,7182013Assets 2014: $219,683Liabilities 2014: $369Net Assets 2014: $219,3142014Assets 2015: $233,617Liabilities 2015: $1,463Net Assets 2015: $232,1542015Assets 2016: $104,423Liabilities 2016: $26Net Assets 2016: $104,3972016Assets 2017: $126,068Liabilities 2017: $83Net Assets 2017: $125,9852017Assets 2018: $136,036Liabilities 2018: $1,445Net Assets 2018: $134,5912018Assets 2019: $156,746Liabilities 2019: $862Net Assets 2019: $155,8842019Assets 2020: $147,935Liabilities 2020: $1,142Net Assets 2020: $146,7932020Assets 2021: $160,911Liabilities 2021: $1,005Net Assets 2021: $159,9062021Assets 2022: $148,590Liabilities 2022: $3,780Net Assets 2022: $144,8102022Assets 2023: $147,887Liabilities 2023: $1,178Net Assets 2023: $146,7092023Assets 2024: $156,093Liabilities 2024: $2,075Net Assets 2024: $154,0182024

Highlighted filing

2012

Assets$52,915
Liabilities$2,346
Net Assets$50,569
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2010: $39,361Expenses 2010: $32,419Net Income 2010: $6,9422010Revenue 2011: $55,349Expenses 2011: $36,006Net Income 2011: $19,3432011Revenue 2012: $47,927Expenses 2012: $57,791Net Income 2012: -$9,8642012Revenue 2013: $73,095Expenses 2013: $49,946Net Income 2013: $23,1492013Revenue 2014: $62,950Expenses 2014: $57,426Net Income 2014: $5,5242014Revenue 2015: $61,454Expenses 2015: $48,614Net Income 2015: $12,8402015Revenue 2016: $60,228Expenses 2016: $44,736Net Income 2016: $15,4922016Revenue 2017: $64,587Expenses 2017: $42,999Net Income 2017: $21,5882017Revenue 2018: $60,598Expenses 2018: $51,992Net Income 2018: $8,6062018Revenue 2019: $90,333Expenses 2019: $69,040Net Income 2019: $21,2932019Revenue 2020: $68,478Expenses 2020: $77,569Net Income 2020: -$9,0912020Revenue 2021: $66,994Expenses 2021: $53,881Net Income 2021: $13,1132021Revenue 2022: $68,788Expenses 2022: $83,884Net Income 2022: -$15,0962022Revenue 2023: $84,387Expenses 2023: $82,488Net Income 2023: $1,8992023Revenue 2024: $83,853Expenses 2024: $76,544Net Income 2024: $7,3092024

Highlighted filing

2012

Revenue$47,927
Expenses$57,791
Net Income-$9,864
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide assistance for community need.

Filing and Contact Details

Filer

EIN
11-3087997
Raw XML Appendix185 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
CompensationExplanation/Compensation/PersonName0CARL W LAMM
CompensationExplanation/Compensation/PersonName1EDNA WELLS
CompensationExplanation/Compensation/PersonName2ED HARDMAN
CompensationExplanation/Compensation/PersonName3MARY JANE DOWER
CompensationExplanation/Compensation/PersonName4JIM FREGOE
CompensationExplanation/Compensation/PersonName5BONNIE CLEVELAND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057805
IRS990EZ/CashSavingsAndInvestments/EOY050749
IRS990EZ/ContributionsGiftsGrantsEtc032627
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9864
IRS990EZ/FeesAndOthPymtToIndContractors04026
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024516
IRS990EZ/GrantsAndSimilarAmountsPaid037652
IRS990EZ/GrossReceipts057182
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059642
IRS990EZ/NetAssetsOrFundBalancesBOY059642
IRS990EZ/NetAssetsOrFundBalances/EOY050569
IRS990EZ/NetAssetsOrFundBalancesEOY050569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition028.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition57.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL W LAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDNA WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED HARDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY JANE DOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM FREGOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BONNIE CLEVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03631
IRS990EZ/OtherAssetsTotal/EOY02166
IRS990EZ/OtherChangesInNetAssets0791
IRS990EZ/OtherExpensesTotal016113
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE FOR COMMUNITY NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES MEDICAL, UTILITY, LIVING AND OTHER VITAL ASSISTANCE, AS WELL AS COUNSELING ABOUT DRUGS AND DOMESTIC PROBLEMS TO OVER 200 PEOPLE IN 2012. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIP ASSISTANCE TO DESERVING AREA YOUTH. IN 2012, 7 SCHOLARSHIPS WERE AWARDED. IN 2012, THE ORGANIZATION ALSO RESPONDED TO THE HURRICANE SANDY DISASTER, HELPING 12 FAMILIES WITH VARIOUS TYPES OF ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037652
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057791
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09255
IRS990EZ/SpecialEventsNetIncomeLoss015261
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01794
IRS990EZ/SumOfTotalLiabilities/EOY02346
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10258 DARROWSVILLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012817
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARL LAMM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184945565
IRS990EZ/TotalAssets/BOY061436
IRS990EZ/TotalAssets/EOY052915
IRS990EZ/TotalExpenses057791
IRS990EZ/TotalProgramServiceExpenses057791
IRS990EZ/TotalRevenue047927
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal013707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023210
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0156332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years050
IRS990ScheduleA/GrossInvestmentIncome170/Total0220
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024555
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90900
IRS990ScheduleA/PublicSupportTotal1700142625
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032627
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041549
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028635
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030311
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023210
IRS990ScheduleA/Total170/Total0156332
IRS990ScheduleA/TotalSupport0156552
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09025
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109093
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208376
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06997
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024466
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109093
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208376
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06997
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024466
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY FUND DR
IRS990ScheduleG/EventsInformation/NameOfEvent20MISC. RAFFLES
IRS990ScheduleG/EventsInformation/NetIncomeSummary015441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102026
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203372
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03627
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09025
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleO/GeneralExplanation/Explanation0NONE LIVING ASSISTANCE 8,518 0 0 NONE LIVING ASSISTANCE 6,579 0 0 NONE DISASTER ASSISTANCE 12,079 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES/MISC. 827 BOARD EXPENSES 2,549 FILING FEES 60 STORAGE EXPENSES 600 PRINTING 5,722 TELEPHONE 438 CONFERENCES/MEETINGS 2,423 INSURANCE 748 MAILINGS, ETC. 758 MISCELLANEOUS 523 NON-INVESTMENT DEPRECIATION 1,465 TOTAL 16,113
IRS990ScheduleO/GeneralExplanation/Explanation2RECLASSIFICATION OF 2011 PAYMENT 0 FROM EXPENSE TO LIABILITY 790 ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 10,302 10,302 LESS ACCUMULATED DEPRECIATION 6,671 8,136 TOTAL 3,631 2,166
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARDS PAYABLE 1,794 2,346
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION PROVIDES MEDICAL, UTILITY, LIVING AND OTHER VITAL ASSISTANCE, AS WELL AS COUNSELING ABOUT DRUGS AND DOMESTIC PROBLEMS TO OVER 200 PEOPLE IN 2012. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIP ASSISTANCE TO DESERVING AREA YOUTH. IN 2012, 7 SCHOLARSHIPS WERE AWARDED. IN 2012, THE ORGANIZATION ALSO RESPONDED TO THE HURRICANE SANDY DISASTER, HELPING 12 FAMILIES WITH VARIOUS TYPES OF ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113087997
ReturnHeader/Filer/Name/BusinessNameLine10THE HELPERS FUND
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone05184945565
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 691
ReturnHeader/Filer/USAddress/City0CHESTERTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012817
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0CARL LAMM
ReturnHeader/Officer/Phone05184945565
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SNOW EICHER FARRAR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 PINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENS FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0128013444
ReturnHeader/Preparer/Name0BRIAN S FLINT CPA
ReturnHeader/Preparer/Phone05187937783
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T11:22:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,915
Liabilities
$2,346
Net assets
$50,569
Revenue
$47,927
Expenses
$57,791
Net income
-$9,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.84$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.84$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.69$0.84$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$0.67$0.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.68$0.78$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.90$0.69$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.61$0.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.65$0.43$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.60$0.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.32$0.61$0.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.19$0.63$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.73$0.50$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.48$0.58$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.60$0.55$0.36$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.39$0.32$0.07