Civic Intelligence

Help USA Inc

990 • Fiscal year 2013 • EIN 13-3922973

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

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.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$3,115,045

Up $126,486 (+4.2%) from 2012

Net Assets

Up

$3,115,045

Up $126,486 (+4.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,818,162

Up $2,542,857 (+924%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$3,115,045
Liabilities$0
Net Assets$3,115,045
Open 2013 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

2013

Revenue-
Expenses$2,818,162
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$2,944,648
Filing and Contact Details

Filer

EIN
13-3922973
Raw XML AppendixShowing 400 of 1,034 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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IRS990/Description0SEE SCHEDULE OA. TRANSITIONAL HOUSINGDURING 2013, HELP USA OPERATED 2,013 UNITS OF TRANSITIONAL HOUSING AND SERVED 14,076 HOMELESS PERSONS IN FAMILY AND INDIVIDUAL TRANSITIONAL HOUSING PROGRAMS. THESE PROGRAMS OFFERED SAFE, SERVICE-RICH RESIDENTIAL ENVIRONMENTS TO THE HOMELESS RESIDENTS AND WORKED WITH THE RESIDENTS TO ACHIEVE EMPLOYMENT AND PERMANENT HOUSING.B. PERMANENT AFFORDABLE AND SUPPORTIVE HOUSINGDURING 2013, HELP USA OPERATED 743 UNITS OF PERMANENT AFFORDABLE AND SUPPORTIVE HOUSING THROUGH 13 PROGRAMS ACROSS THE UNITED STATES. IN THESE PROGRAMS, HELP USA HOUSED FAMILIES AND INDIVIDUALS WHO WERE FORMERLY HOMELESS, AT RISK OF HOMELESSNESS, LIVING WITH DISABILITIES SUCH AS SERIOUS MENTAL ILLNESS. C. NON-RESIDENTIAL SOCIAL AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS, AT RISK OF HOMELESSNESS, PREVIOUSLY HOMELESS, OR LOW INCOME.DURING 2013, HELP USA PROVIDED SOCIAL AND SUPPORTIVE SERVICES TO OVER 4,900 INDIVIDUALS AND MEMBERS OF FAMILIES WHO WERE HOMELESS, AT RISK OF HOMELESSNESS OR LOW INCOME. THESE SERVICES INCLUDED HOMELESSNESS PREVENTION, RAPID RE-HOUSING, CASE MANAGEMENT SERVICES AND EMPLOYMENT SERVICES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HELP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REVENUE OF RELATED ORGANIZATIONS 94,401,256.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES OF RELATED ORGANIZATIONS 83,504,176.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99002944648
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt086322338
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt097345904
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: "HELP USA, INC. GRANT MONIES TO CERTAIN AFFILIATED ENTITIES. HELP USA INC, AND AFFILIATES MANAGE THE AFFILIATE THAT OPERATES THE GRANT."
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/AddressLine125 HANOVER SQUARE
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City1NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City2NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/State2NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010004
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode110004
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode210004
IRS990ScheduleI/RecipientTable/AmountOfCashGrant075000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1137000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant22605728
IRS990ScheduleI/RecipientTable/EINOfRecipient0133892553
IRS990ScheduleI/RecipientTable/EINOfRecipient1880425866
IRS990ScheduleI/RecipientTable/EINOfRecipient2911922828
IRS990ScheduleI/RecipientTable/IRCSection0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSection1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSection2501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT DEVELOP NEW PERMANENT SUPPORTIVE HOUSING FOR VETERANS AND LOW INCOME FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1FOR RENOVATION AND REPAIRS OF HELP LAS VEGAS VETERANS APTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO SUPPORT SOCIAL SERVICES PROGRAM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HELP DEVELOPMENT CORP
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HELP LAS VEGAS HOUSING CORP
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12HELP USA INC AND AFFILIATES
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,115,045
Liabilities
$0
Net assets
$3,115,045
Revenue
-
Expenses
$2,818,162
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