Civic Intelligence

Help USA Inc

990 • Fiscal year 2010 • EIN 13-3922973

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization ProfileWWW.HELPUSA.ORG

View Organization Page

5 Hanover Square 17th Floor10004
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • NTEE S • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

$2,170,127

No earlier filing loaded for comparison.

Net Assets

$2,170,127

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$123,287

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $2,170,127Liabilities 2010: $0Net Assets 2010: $2,170,1272010Assets 2011: $2,905,938Liabilities 2011: $0Net Assets 2011: $2,905,9382011Assets 2012: $2,988,559Liabilities 2012: $0Net Assets 2012: $2,988,5592012Assets 2013: $3,115,045Liabilities 2013: $0Net Assets 2013: $3,115,0452013Assets 2014: $3,161,587Liabilities 2014: $0Net Assets 2014: $3,161,5872014Assets 2015: $3,894,294Liabilities 2015: $590,000Net Assets 2015: $3,304,2942015Assets 2016: $4,010,334Liabilities 2016: $590,060Net Assets 2016: $3,420,2742016Assets 2017: $4,968,282Liabilities 2017: $1,424,988Net Assets 2017: $3,543,2942017Assets 2018: $10,103,036Liabilities 2018: $6,427,966Net Assets 2018: $3,675,0702018Assets 2019: $8,748,708Liabilities 2019: $4,924,738Net Assets 2019: $3,823,9702019Assets 2020: $12,398,577Liabilities 2020: $8,424,813Net Assets 2020: $3,973,7642020Assets 2021: $12,551,274Liabilities 2021: $8,426,963Net Assets 2021: $4,124,3112021Assets 2022: $12,703,095Liabilities 2022: $8,425,138Net Assets 2022: $4,277,9572022Assets 2023: $20,915,398Liabilities 2023: $13,427,659Net Assets 2023: $7,487,7392023

Highlighted filing

2010

Assets$2,170,127
Liabilities$0
Net Assets$2,170,127
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $123,2872010Expenses 2011: $145,2952011Revenue 2012: $357,926Expenses 2012: $275,305Net Income 2012: $82,6212012Expenses 2013: $2,818,1622013Revenue 2014: $4,427,632Expenses 2014: $4,381,090Net Income 2014: $46,5422014Revenue 2015: $269,989Expenses 2015: $127,282Net Income 2015: $142,7072015Revenue 2016: $408,315Expenses 2016: $292,335Net Income 2016: $115,9802016Revenue 2017: $510,455Expenses 2017: $387,435Net Income 2017: $123,0202017Revenue 2018: $714,985Expenses 2018: $583,209Net Income 2018: $131,7762018Revenue 2019: $711,086Expenses 2019: $562,186Net Income 2019: $148,9002019Revenue 2020: $847,055Expenses 2020: $697,261Net Income 2020: $149,7942020Revenue 2021: $243,666Expenses 2021: $93,119Net Income 2021: $150,5472021Revenue 2022: $156,703Expenses 2022: $3,461Net Income 2022: $153,2422022Revenue 2023: $3,213,190Expenses 2023: $3,408Net Income 2023: $3,209,7822023

Highlighted filing

2010

Revenue-
Expenses$123,287
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$272,678
Filing and Contact Details

Filer

EIN
13-3922973
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt076625412
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: At HELP USA, Inc. and Affiliates monitoring is an integral management control technique and a Government Accountability Office (GAO) standard adhered to by HELP. It is an ongoing process that assesses the quality of a program participant's performance over a period of time. Monitoring our programs provides information about our program participants that is critical for making informed judgments about program effectiveness and management efficiency. It also helps in identifying instances of fraud, waste and abuse. It is the principal means by which we: A. ensure that programs and technical areas are carried out efficiently, effectively, and in compliance with applicable laws and regulations; B. assist program participants in improving their performance, developing or increasing capacity, and augmenting their management and technical skills. HELP staff monitors, not once a year or periodically, but on an ongoing basis involving continuous communication and evaluation. Such a process involves frequent telephone/email contacts, written communications, analysis of reports and audits, and periodic meetings. It is the responsibility of HELP staff to keep fully informed concerning participant compliance with program requirements and the extent to which technical assistance is needed. In addition, we have hired a Contract Manager that ensures that reports are submitted timely to the governmental agencies and that goals or being met. The overriding goal of our monitoring is to determine compliance, prevent/identify deficiencies and design corrective actions to improve or reinforce program participant performance. As part of this process, HELP alerts HUD for fraud, waste and mismanagement or situations with potential for such abuse. Where possible, any identified deficiencies in need of corrective action will be handled through discussion, negotiation, or technical assistance in a manner that maximizes local discretion. In addition, we issue financial statements on a monthly basis to the various Directors who are responsible for these grants and monitor there performance. In cases where they are over-expended or under-expended we require that they correct the over-expenditure or under-expenditure situation. This will ensure that the grant funds are expended efficiently so that we comply with government rules and regulations. These are the various monitoring techniques utilized at HELP USA & Affiliates: A. In-depth Monitoring. A detailed compliance review for a selected program participant. An in-depth review can include a concentrated review of specific activities, projects or programs and/or a review of known high-risk areas or critical functions. In-depth monitoring would require: 1. that more than a single Exhibit for the selected area be completed, such as a project review, a financial review, a management review, a technical area review; and/or 2. A randomly selected activity/project/program sample, sufficiently large to draw a valid conclusion. B. Limited Monitoring. A program compliance review reduced in scope and size for the selected program participant. Such a review may include: 1. completing an Exhibit or Exhibit for a single activity, project or program; and/or 2. A smaller, selected activity/project/program sample.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105 hanover square
IRS990ScheduleI/RecipientTable/AddressUS/City0new york
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010004
IRS990ScheduleI/RecipientTable/AmountOfCashGrant075000
IRS990ScheduleI/RecipientTable/EINOfRecipient0133892553
IRS990ScheduleI/RecipientTable/IRCSection0501 (c) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0to increase the supply of permanent supportive housing for low income families/veterans in PA.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Help Development Corp
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0419608
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1156058
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2179092
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs011317
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs18538
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs210466
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 4b: laurence belinsky $49,227 joseph gallo $19,162 thomas mauro $26,617
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 4a
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10laurence belinsky
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11joseph gallo
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine12thomas mauro
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019192
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs113618
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs21372
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs057952

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,170,127
Liabilities
$0
Net assets
$2,170,127
Revenue
-
Expenses
$123,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.9$13.4$7.49$3.21$0.00$3.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.43$4.28$0.16$0.00$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$8.43$4.12$0.24$0.09$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.42$3.97$0.85$0.70$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$4.92$3.82$0.71$0.56$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.43$3.68$0.71$0.58$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.42$3.54$0.51$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.59$3.42$0.41$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.59$3.30$0.27$0.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$4.43$4.38$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$2.82
2012Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.36$0.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.12