Civic Intelligence

The Self-Help Foundation Inc

990 • Fiscal year 2020 • EIN 13-4115527

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileN A
570 Main StreetNew Rochelle, NY 10801

(914) 235-7773

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.00x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

5.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$746,649

Down $3,504 (-0.5%) from 2019

Net Assets

Down

$746,649

Down $3,504 (-0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Up

$110,420

Up $5,971 (+5.7%) from 2019

Expenses

Down

$113,924

Down $18,577 (-14%) from 2019

Net Income

Up

-$3,504

Up $24,548 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $498,899Liabilities 2011: $0Net Assets 2011: $498,8992011Assets 2012: $565,369Liabilities 2012: $27,000Net Assets 2012: $538,3692012Assets 2013: $598,637Liabilities 2013: $18,000Net Assets 2013: $580,6372013Assets 2014: $652,253Liabilities 2014: $0Net Assets 2014: $652,2532014Assets 2015: $697,562Liabilities 2015: $0Net Assets 2015: $697,5622015Assets 2016: $713,539Liabilities 2016: $0Net Assets 2016: $713,5392016Assets 2017: $778,892Liabilities 2017: $0Net Assets 2017: $778,8922017Assets 2018: $778,205Liabilities 2018: $0Net Assets 2018: $778,2052018Assets 2019: $750,153Liabilities 2019: $0Net Assets 2019: $750,1532019Assets 2020: $746,649Liabilities 2020: $0Net Assets 2020: $746,6492020Assets 2021: $681,156Liabilities 2021: $11,398Net Assets 2021: $669,7582021Assets 2022: $476,077Liabilities 2022: $0Net Assets 2022: $476,0772022Assets 2023: $483,305Liabilities 2023: $0Net Assets 2023: $483,3052023Assets 2024: $378,449Liabilities 2024: $0Net Assets 2024: $378,4492024

Highlighted filing

2020

Assets$746,649
Liabilities$0
Net Assets$746,649
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $213,969Expenses 2011: $120,113Net Income 2011: $93,8562011Revenue 2012: $220,761Expenses 2012: $181,291Net Income 2012: $39,4702012Revenue 2013: $173,231Expenses 2013: $130,963Net Income 2013: $42,2682013Revenue 2014: $217,715Expenses 2014: $146,099Net Income 2014: $71,6162014Revenue 2015: $180,785Expenses 2015: $135,476Net Income 2015: $45,3092015Revenue 2016: $137,880Expenses 2016: $121,903Net Income 2016: $15,9772016Revenue 2017: $190,453Expenses 2017: $125,103Net Income 2017: $65,3502017Revenue 2018: $128,612Expenses 2018: $129,299Net Income 2018: -$6872018Revenue 2019: $104,449Expenses 2019: $132,501Net Income 2019: -$28,0522019Revenue 2020: $110,420Expenses 2020: $113,924Net Income 2020: -$3,5042020Revenue 2021: $102,573Expenses 2021: $179,464Net Income 2021: -$76,8912021Revenue 2022: -$15,295Expenses 2022: $189,784Net Income 2022: -$205,0792022Revenue 2023: $176,289Expenses 2023: $156,236Net Income 2023: $20,0532023Revenue 2024: $82,584Expenses 2024: $161,252Net Income 2024: -$78,6682024

Highlighted filing

2020

Revenue$110,420
Expenses$113,924
Net Income-$3,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$110,420
Mission and Program Overview

Mission

To produce thought-patterns mindsets and belief systems needed to develop self-sufficient independent and responsible behavior.

To produce thought-patterns mindsets and belief system needed to develop self-sufficient independent and responsible behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,478$667,645▼ $9,833
Cash and Non-Interest-Bearing Accounts$72,675$79,004▲ $6,329
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$750,153$746,649▼ $3,504
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,153$746,649▼ $3,504
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$750,153$746,649▼ $3,504
Total Liabilities and Net Assets / Fund Balance$750,153$746,649▼ $3,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,645$196,858-
Land$61,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Guru MadeleinePresident
Donna CowleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,460
Program Service Revenue
$960
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,460
Change in Net Assets
$-3,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,940$7,994$0$79,934
Depreciation Depletion$9,834$0$0$9,834
Insurance$4,471$236$0$4,707
Office Expenses$1,348$71$0$1,419
Travel$220$0$0$220
Total Functional Expenses$104,514$9,410$0$113,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The Form 990 is prepared and presented to the president for review and signature.”

Part VI, Line 19

“The governing documents and financial statements are made available to the public by mail upon request.”

Filing and Contact Details

Filer

Filer Name
The Self-help Foundation Inc
EIN
13-4115527
In Care Of
% Guru Madeleine
Phone
9142357773
Address
570 MAIN STREET, NEW ROCHELLE, NY 10801

Signing Officer

Name
Guru Madeleine
Title
President
Signed
2021-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Guru Madeleine
Formed
2000
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Part III, line 3

“We closed on March 10 2020 due to the COVID-19 pandemic and remained closed through the end of the year. We were able to stay in touch via telephone texts and The Power Within radio broadcast on WVOX 1460AM enabling us to carry forth our stated Mission Statement.”

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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/OfficeExpensesGrp/ProgramServicesAmt01348
IRS990/OfficeExpensesGrp/TotalAmt01419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Water
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011662
IRS990/OtherExpensesGrp/ProgramServicesAmt14439
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt011662
IRS990/OtherExpensesGrp/TotalAmt15548
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Guru Madeleine
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admission Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08424
IRS990/PYRevenuesLessExpensesAmt0-28052
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0132501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104449
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3504
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,649
Liabilities
$0
Net assets
$746,649
Revenue
$110,420
Expenses
$113,924
Net income
-$3,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.83$1.61$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.76$1.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.15$1.90$2.05
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.11$6.70$1.03$1.79$0.77
2020Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$1.10$1.14$0.04
2019Summary only. Only limited summary data is available for this year.$7.50$0.00$7.50$1.04$1.33$0.28
2018Summary only. Only limited summary data is available for this year.$7.78$0.00$7.78$1.29$1.29$0.01
2017Summary only. Only limited summary data is available for this year.$7.79$0.00$7.79$1.90$1.25$0.65
2016Summary only. Only limited summary data is available for this year.$7.14$0.00$7.14$1.38$1.22$0.16
2015Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$1.81$1.35$0.45
2014Summary only. Only limited summary data is available for this year.$6.52$0.00$6.52$2.18$1.46$0.72
2013Summary only. Only limited summary data is available for this year.$5.99$0.18$5.81$1.73$1.31$0.42
2012Summary only. Only limited summary data is available for this year.$5.65$0.27$5.38$2.21$1.81$0.39
2011Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$2.14$1.20$0.94