Civic Intelligence

Women Helping Others Inc

EIN 20-2541639 • 501(c)3 • Corbin, KY

Profile

Support communities and children

PO Box 475Corbin, KY 40702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-78%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,208

Down $14,133 (-37%) from 2015

Liabilities

Down

$0

Down $8,000 (-100%) from 2015

Net Assets

Down

$24,208

Down $6,133 (-20%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$33,693

Down $210,540 (-86%) from 2015

Expenses

Down

$59,876

Down $184,748 (-76%) from 2015

Net Income

Down

-$26,183

Down $25,792 (-6596%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $60,573Liabilities 2013: $0Net Assets 2013: $60,5732013Assets 2014: $50,782Liabilities 2014: $0Net Assets 2014: $50,7822014Assets 2015: $38,341Liabilities 2015: $8,000Net Assets 2015: $30,3412015Assets 2016: $24,208Liabilities 2016: $0Net Assets 2016: $24,2082016

Highlighted filing

2016

Assets$24,208
Liabilities$0
Net Assets$24,208
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $236,135Expenses 2013: $200,017Net Income 2013: $36,1182013Revenue 2014: $278,431Expenses 2014: $288,222Net Income 2014: -$9,7912014Revenue 2015: $244,233Expenses 2015: $244,624Net Income 2015: -$3912015Revenue 2016: $33,693Expenses 2016: $59,876Net Income 2016: -$26,1832016

Highlighted filing

2016

Revenue$33,693
Expenses$59,876
Net Income-$26,183
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,208
Liabilities
$0
Net assets
$24,208
Revenue
$33,693
Expenses
$59,876
Net income
-$26,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.34$0.60$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$2.44$2.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.78$2.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.36$2.00$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$224,712
Mission and Program Overview

Mission

Support communities and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,637$17,674▼ $12,963
Land, Buildings, and Equipment, Net$7,704$6,534▼ $1,170
Total Assets$38,341$24,208▼ $14,133
Liabilities
Accounts Payable and Accrued Expenses$8,000--
Total Liabilities$8,000$0▼ $8,000
Net Assets / Fund Balance
Unrestricted Net Assets$30,341$24,208▼ $6,133
Total Net Assets Fund Balance$30,341$24,208▼ $6,133
Total Liabilities and Net Assets / Fund Balance$38,341$24,208▼ $14,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,534$61,262$67,796
Equipment-$38,912$38,912
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Thelma HilbertPresident
Debra RockeyV-president
Barbara ReevesSec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$33,625
Change in Net Assets
$-26,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,532
Grants and Similar Amounts Paid$1,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,457--$18,457
Fees for Services Legal-$4,240-$4,240
Other Expenses$1,761--$1,761
Grants to Domestic Individuals$1,344--$1,344
Advertising$1,296--$1,296
Depreciation Depletion$1,170--$1,170
Fees for Services Accounting-$580-$580
Interest$27--$27
All Other Expenses$-69--$-69
Total Functional Expenses$55,056$4,820$0$59,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$219,228
Gaming Direct Expenses$191,019
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Women Helping Others Inc
EIN
20-2541639
Phone
6065261189
Address
PO BOX 475, CORBIN, KY 40702

Signing Officer

Name
Thelma Hilbert
Title
President
Phone
6065261189
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thelma Hilbert
Formed
2005
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bargo Mills & Associates Pllc
Address
219 DANIEL BOONE DR, BARBOURVILLE, KY 40906-1103
Preparer
Michael Mills
Phone
6062770525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Raising funds through cooking, selling donated items and bingo to assist other community programs and non-profits.”

Form 990, Part XI, Line 9

“Increases to net assets 20,050”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04512966E3B7FD395B5F9DB08A44071CF925339B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04512966E3B7FD395B5F9DB08A44071CF925339B3
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARGO MILLS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 DANIEL BOONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARBOURVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0409061103
ReturnHeader/PreparerPersonGrp/PhoneNum06062770525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MILLS
ReturnHeader/ReturnTs02017-05-09T10:29:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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