Helping Kids Health Access Without Walls

EIN 20-5552699 • 501(c)3

Profile

To provide immunizations to under privileged kids through donations and contributions.

Refreshing map…

968 E Sahara Ave89104

www.helpingkidsclinic.org

Siviq Scores

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

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

90%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

91%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets60th percentile

Assets

$19,166

Up $9,058 (+90%) from 2012

Liabilities

Flat

Flat from 2012

Net Assets

$19,166

Up $9,058 (+90%) from 2012

Operations

Liabilities / Revenue62nd percentile Net Margin58th percentile

Revenue

$149,840

Up $71,470 (+91%) from 2012

Expenses

$140,782

Up $32,657 (+30%) from 2012

Net Income

$9,058

Up $38,813 (+130%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$19,166

Liabilities$0

Net Assets$19,166

Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2013

Revenue$149,840

Expenses$140,782

Net Income$9,058

Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,166
Liabilities: $0
Net assets: $19,166
Revenue: $149,840
Expenses: $140,782
Net income: $9,058

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$1.50	$1.41	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.00	$0.10	$0.78	$1.08	$0.30
2011Summary only. Only limited summary data is available for this year.	$0.40	$0.00		$2.00	$1.78	$0.22

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jan 30, 2015
Return Version: 2013v4.0
Gross Receipts: $149,840

Mission and Program Overview

Mission

To provide immunizations to under privileged kids through donations and contributions.

Program Services

Description	Grants	Expenses
THROUGH ITS EXEMPT PURPOSE, THE ORGANIZATION RAISED FUNDS TO PROVIDE MEDICAL TREATMENT AND ADMINISTER IMMUNIZATIONS TO KIDS IN NEED.	$0	$0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSAN BROOKS	CEO, Ex-Officio	PT	$0	-	-
DR DWYTE BROOKS DMD	President	-	$0	-	-
DALE MARTIN	Secretary	-	$0	-	-
DENISE WOOD	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-5552699
Phone: 7027327001

Signing Officer

Name: Sue Brooks
Title: President
Phone: 7022457648
Signed: 2015-01-30
Discuss with paid preparer: Yes

Preparer

Phone: 7027541932

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: postage and mailings. Amount: 7. Description: printing. Amount: 1,208. Description: supplies. Amount: 8,778. Description: telephones. Amount: 963. Description: insurance. Amount: 2,912. Description: office expenses. Amount: 1,078. Description: travel and meetings. Amount: 1,109. Description: staff development. Amount: 200. Description: employee functions. Amount: 380. Description: contract services. Amount: 2,706. Description: business expenses. Amount: 7,384. Description: operations. Amount: 690. Description: advertising. Amount: 132. Description: payroll taxes. Amount: 7,989. Total to form 990-ez, line 16: 35,536.”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7022457648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	968 E SAHARA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	89104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	149840
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	9058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19166
IRS990EZ/GrossReceiptsAmt	0	149840
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingOtherDesc	0	CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19166
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SUSAN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DR DWYTE BROOKS DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DALE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DENISE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO, EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	35536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE IMMUNIZATIONS TO UNDER PRIVILEGED KIDS THROUGH DONATIONS AND CONTRIBUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THROUGH ITS EXEMPT PURPOSE, THE ORGANIZATION RAISED FUNDS TO PROVIDE MEDICAL TREATMENT AND ADMINISTER IMMUNIZATIONS TO KIDS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	104437
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	140782
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	149840
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.HELPINGKIDSCLINIC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	149840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	75870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	199860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	114388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	97887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	637845
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	637845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	149840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	75870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	199860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	114388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	97887
IRS990ScheduleA/Total509Grp/TotalAmt	0	637845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	149840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	75870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	199860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	114388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	97887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	637845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: POSTAGE AND MAILINGS. AMOUNT: 7. DESCRIPTION: PRINTING. AMOUNT: 1,208. DESCRIPTION: SUPPLIES. AMOUNT: 8,778. DESCRIPTION: TELEPHONES. AMOUNT: 963. DESCRIPTION: INSURANCE. AMOUNT: 2,912. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,078. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,109. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 200. DESCRIPTION: EMPLOYEE FUNCTIONS. AMOUNT: 380. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,706. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 7,384. DESCRIPTION: OPERATIONS. AMOUNT: 690. DESCRIPTION: ADVERTISING. AMOUNT: 132. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,989. TOTAL TO FORM 990-EZ, LINE 16: 35,536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7022457648
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HELPING KIDS HEALTH ACCESS WITHOUT WALLS
ReturnHeader/Filer/BusinessNameControlTxt	0	HELP
ReturnHeader/Filer/EIN	0	205552699
ReturnHeader/Filer/PhoneNum	0	7027327001
ReturnHeader/Filer/USAddress/AddressLine1	0	968 E SAHARA AVE
ReturnHeader/Filer/USAddress/City	0	LAS VEGAS
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	89104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	900920887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KELLY TATE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	6870 S RAINBOW BLVD STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	89118
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7027541932
ReturnHeader/ReturnTs	0	2015-03-08T17:37:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013