Civic Intelligence

Help 2 Others Foundation

990 • Fiscal year 2013 • EIN 20-0865454

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

3600 First Avenue North35283

(205) 323-5922

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$955,909

Up $34,456 (+3.7%) from 2012

Net Assets

Up

$955,909

Up $34,456 (+3.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$142,627

Down $58,617 (-29%) from 2012

Expenses

Down

$108,171

Down $90,050 (-45%) from 2012

Net Income

Up

$34,456

Up $31,433 (+1040%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $918,430Liabilities 2011: $0Net Assets 2011: $918,4302011Assets 2012: $921,453Liabilities 2012: $0Net Assets 2012: $921,4532012Assets 2013: $955,909Liabilities 2013: $0Net Assets 2013: $955,9092013Assets 2014: $940,073Liabilities 2014: $0Net Assets 2014: $940,0732014Assets 2015: $929,406Liabilities 2015: $0Net Assets 2015: $929,4062015Assets 2016: $1,135,868Liabilities 2016: $0Net Assets 2016: $1,135,8682016Assets 2017: $1,132,882Liabilities 2017: $0Net Assets 2017: $1,132,8822017Assets 2018: $1,235,019Liabilities 2018: $0Net Assets 2018: $1,235,0192018Assets 2019: $1,331,877Liabilities 2019: $0Net Assets 2019: $1,331,8772019Assets 2020: $1,365,684Liabilities 2020: $0Net Assets 2020: $1,365,6842020Assets 2021: $1,325,996Liabilities 2021: -$1,747Net Assets 2021: $1,327,7432021Assets 2022: $1,167,012Liabilities 2022: $0Net Assets 2022: $1,167,0122022Assets 2023: $1,161,008Liabilities 2023: $1,029Net Assets 2023: $1,159,9792023Assets 2024: $1,120,172Liabilities 2024: $36,984Net Assets 2024: $1,083,1882024

Highlighted filing

2013

Assets$955,909
Liabilities$0
Net Assets$955,909

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $100,2492011Revenue 2012: $201,244Expenses 2012: $198,221Net Income 2012: $3,0232012Revenue 2013: $142,627Expenses 2013: $108,171Net Income 2013: $34,4562013Revenue 2014: $161,691Expenses 2014: $177,527Net Income 2014: -$15,8362014Revenue 2015: $146,136Expenses 2015: $156,803Net Income 2015: -$10,6672015Revenue 2016: $342,132Expenses 2016: $135,671Net Income 2016: $206,4612016Revenue 2017: $170,894Expenses 2017: $173,880Net Income 2017: -$2,9862017Revenue 2018: $254,866Expenses 2018: $152,729Net Income 2018: $102,1372018Revenue 2019: $224,756Expenses 2019: $127,898Net Income 2019: $96,8582019Revenue 2020: $160,415Expenses 2020: $126,608Net Income 2020: $33,8072020Revenue 2021: $165,811Expenses 2021: $203,752Net Income 2021: -$37,9412021Revenue 2022: $192,512Expenses 2022: $353,243Net Income 2022: -$160,7312022Revenue 2023: $338,111Expenses 2023: $375,510Net Income 2023: -$37,3992023Revenue 2024: $376,377Expenses 2024: $453,166Net Income 2024: -$76,7892024

Highlighted filing

2013

Revenue$142,627
Expenses$108,171
Net Income$34,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$142,627
Mission and Program Overview

Mission

The foundation exists to financially assist those in need of water/sewer bill assistance & plumbing repairs.

The foundation exists to assists those who need help paying their water and sewer bill and/or those that need financial assistance with plumbing repairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$671,453$705,909▲ $34,456
Savings and Temporary Cash Investments$250,000$250,000→ $0
Total Assets$921,453$955,909▲ $34,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$921,453$955,909▲ $34,456
Total Net Assets Fund Balance$921,453$955,909▲ $34,456
Total Liabilities and Net Assets / Fund Balance$921,453$955,909▲ $34,456
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mac UnderwoodPresident
Connie HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,299
Program Service Revenue
$0
Investment Income
$328
Other Revenue
$0
All Other Contributions
$142,299
Change in Net Assets
$34,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,171
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
Other Expenses$24,598--$24,598
Office Expenses$240--$240
Total Functional Expenses$108,171$0$0$108,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Form 990, Part IV, Section C, Line 19

Documents are available upon requrest

Filing and Contact Details

Filer

EIN
20-0865454

Signing Officer

Name
Mac Underwood
Title
52912
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mac Underwood
Formed
2005
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Connie Harris
Phone
2053235922
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

The 990 was reviewed by the board president

Raw XML Appendix293 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The foundation exists to assists those who need help paying their water and sewer bill and/or those that need financial assistance with plumbing repairs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0921453
IRS990/NetAssetsOrFundBalancesEOYAmt0955909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240
IRS990/OfficeExpensesGrp/TotalAmt0240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt083333
IRS990/OtherExpensesGrp/ProgramServicesAmt124598
IRS990/OtherExpensesGrp/TotalAmt083333
IRS990/OtherExpensesGrp/TotalAmt124598
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAC UNDERWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0305
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198221
IRS990/PYRevenuesLessExpensesAmt03023
IRS990/PYTotalExpensesAmt0198221
IRS990/PYTotalRevenueAmt0201244
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034456
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01529115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt01529115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142627
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUREST
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCode035222
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt052912
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELP 2 OTHERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0200865454
ReturnHeader/Filer/USAddress/AddressLine103600 FIRST AVENUE NORTH
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035283
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035203
ReturnHeader/PreparerPersonGrp/PhoneNum02053235922
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE HARRIS
ReturnHeader/ReturnTs02014-05-28T01:48:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.38$0.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.34$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.19$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.17$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.22$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.25$0.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.34$0.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.20$0.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.10