Civic Intelligence

When Help Cant Wait

990EZ • Fiscal year 2012 • EIN 20-5733010

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

3814 Commercial Court30907
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$19,950

Up $10,393 (+109%) from 2011

Net Assets

Up

$12,242

Up $9,941 (+432%) from 2011

Liabilities

Up

$7,708

Up $452 (+6.2%) from 2011

Revenue

Up

$60,334

Up $10,048 (+20%) from 2011

Expenses

Up

$50,393

Up $1,576 (+3.2%) from 2011

Net Income

Up

$9,941

Up $8,472 (+577%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $4,956Liabilities 2010: $4,124Net Assets 2010: $8322010Assets 2011: $9,557Liabilities 2011: $7,256Net Assets 2011: $2,3012011Assets 2012: $19,950Liabilities 2012: $7,708Net Assets 2012: $12,2422012Assets 2013: $6,724Liabilities 2013: $10,406Net Assets 2013: -$3,6822013Assets 2014: $18,970Liabilities 2014: $10,122Net Assets 2014: $8,8482014Assets 2015: $12,113Liabilities 2015: $11,300Net Assets 2015: $8132015Assets 2016: $15,353Liabilities 2016: $9,694Net Assets 2016: $5,6592016Assets 2017: $3,631Liabilities 2017: $15,913Net Assets 2017: -$12,2822017Assets 2018: $16,524Liabilities 2018: $19,731Net Assets 2018: -$3,2072018Assets 2019: $44,782Liabilities 2019: $871Net Assets 2019: $43,9112019Assets 2020: $61,254Liabilities 2020: $35,214Net Assets 2020: $26,0402020Assets 2021: $59,995Liabilities 2021: $35,389Net Assets 2021: $24,6062021Assets 2022: $9,890Liabilities 2022: $42,910Net Assets 2022: -$33,0202022

Highlighted filing

2012

Assets$19,950
Liabilities$7,708
Net Assets$12,242

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $47,6662010Revenue 2011: $50,286Expenses 2011: $48,817Net Income 2011: $1,4692011Revenue 2012: $60,334Expenses 2012: $50,393Net Income 2012: $9,9412012Revenue 2013: $59,244Expenses 2013: $75,168Net Income 2013: -$15,9242013Revenue 2014: $89,553Expenses 2014: $77,023Net Income 2014: $12,5302014Revenue 2015: $69,544Expenses 2015: $77,579Net Income 2015: -$8,0352015Revenue 2016: $84,920Expenses 2016: $80,074Net Income 2016: $4,8462016Revenue 2017: $69,214Expenses 2017: $87,155Net Income 2017: -$17,9412017Revenue 2018: $83,761Expenses 2018: $74,686Net Income 2018: $9,0752018Revenue 2019: $105,894Expenses 2019: $58,776Net Income 2019: $47,1182019Revenue 2020: $55,828Expenses 2020: $73,699Net Income 2020: -$17,8712020Revenue 2021: $79,021Expenses 2021: $80,455Net Income 2021: -$1,4342021Revenue 2022: $43,500Expenses 2022: $101,126Net Income 2022: -$57,6262022

Highlighted filing

2012

Revenue$60,334
Expenses$50,393
Net Income$9,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

When help can't wait exists to supply very current needs for the comfort and convenience of nursing home residents that cannot be readily funded by the facility where they reside.

Filing and Contact Details

Filer

EIN
20-5733010
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08909
IRS990EZ/CashSavingsAndInvestments/EOY019458
IRS990EZ/ContributionsGiftsGrantsEtc060334
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09941
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts060334
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02301
IRS990EZ/NetAssetsOrFundBalancesBOY02301
IRS990EZ/NetAssetsOrFundBalances/EOY012242
IRS990EZ/NetAssetsOrFundBalancesEOY012242
IRS990EZ/OccupancyRentUtilitiesAndMaint09083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen B Sheppard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathleen Ernce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Estevan R Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr E Robin Bohannon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Helen McVicker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0648
IRS990EZ/OtherAssetsTotal/EOY0492
IRS990EZ/OtherExpensesTotal039971
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0When HELP Can't Wait exists to supply very current needs for the comfort and convenience of nursing home residents that cannot be readily funded by the facility where they reside
IRS990EZ/PrintingPublicationsPostage01339
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Programs services included providing clothing to individuals in need in nursing homes. Programs also included providing computer areas, outside patio areas for gardening as well as "spa services".
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036864
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07256
IRS990EZ/SumOfTotalLiabilities/EOY07708
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103822 Commercial Court Suite D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Martinez
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030907
IRS990EZ/TheBooksAreInCareOf/NamePerson0Helen McVicker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07067298991
IRS990EZ/TotalAssets/BOY09557
IRS990EZ/TotalAssets/EOY019950
IRS990EZ/TotalExpenses050393
IRS990EZ/TotalProgramServiceExpenses036864
IRS990EZ/TotalRevenue060334
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.whenhelpcantwait.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035521
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0240098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome509/Total066
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total066
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090240098
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060334
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046806
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047642
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049795
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035521
IRS990ScheduleA/Total509/Total0240098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035521
IRS990ScheduleA/TotalSupportTotal/Total0240164
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Credit Card Payable - Beginning $7256 Credit Card Payable - Ending $7708
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $648 Furniture and Fixtures - Ending $492
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $8699
IRS990ScheduleO/GeneralExplanation/Explanation3Outside Services $11787
IRS990ScheduleO/GeneralExplanation/Explanation4Program Contributions $18735
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $156
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $594
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205733010
ReturnHeader/Filer/Name/BusinessNameLine10When Help Cant Wait
ReturnHeader/Filer/NameControl0WHEN
ReturnHeader/Filer/Phone07068550715
ReturnHeader/Filer/USAddress/AddressLine103814 Commercial Court
ReturnHeader/Filer/USAddress/City0Martinez
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030907
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Helen McVicker
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cleveland Group CPAS & Business Advisors LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103740 Executive Center Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Martinez
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030907
ReturnHeader/Preparer/Name0B William Cleveland
ReturnHeader/Preparer/Phone07062882800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:14:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.43$0.33$0.44$1.01$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$0.79$0.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.26$0.56$0.74$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.06$0.59$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.69$0.87$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.10$0.06$0.85$0.80$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.11$0.01$0.70$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.90$0.77$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.04$0.59$0.75$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.60$0.50$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.02$0.50$0.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.48