Civic Intelligence

Help USA Inc

990 • Fiscal year 2011 • EIN 13-3922973

Jul 01, 2010 to Jun 30, 2011 • Filed on May 06, 2012

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

7th percentile

0.00x

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

2011 filings • NTEE S • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2011 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$2,905,938

Up $735,811 (+34%) from 2010

Net Assets

Up

$2,905,938

Up $735,811 (+34%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$145,295

Up $22,008 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2011

Assets$2,905,938
Liabilities$0
Net Assets$2,905,938
Open 2011 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

2011

Revenue-
Expenses$145,295
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 6, 2012
Return Version
2010v3.4
Gross Receipts
$881,106
Filing and Contact Details

Filer

EIN
13-3922973
Raw XML AppendixShowing 400 of 997 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HELP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE OF RELATED ORGANIZATIONS 78,581,736.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES OF RELATED ORGANIZATIONS 80,428,246.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleD/OtherAssets/Description1OTHER RECEIVABLES
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IRS990ScheduleD/TotalRevenuePerForm9900881106
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt080573541
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt079462842
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 THEIR 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/AddressLine115 HANOVER SQUARE
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City1NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010004
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode110004
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0135000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110000
IRS990ScheduleI/RecipientTable/EINOfRecipient0133892553
IRS990ScheduleI/RecipientTable/EINOfRecipient1133446221
IRS990ScheduleI/RecipientTable/IRCSection0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSection1501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO INCREASE THE SUPPLY OF PERMANENT SUPPORTIVE HOUSING FOR LOW INCOME FAMILIES/VETERANS IN PA.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT WORK FOR "READY SET GREENLIGHT INITIATIVE".
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HELP DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HELP HOMELESS SERVICE CORP (HHSC)
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,905,938
Liabilities
$0
Net assets
$2,905,938
Revenue
-
Expenses
$145,295
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