Civic Intelligence

Hope from Helen Inc

990EZ • Fiscal year 2012 • EIN 20-5901332

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

PO Box 18728480
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$32,454

Down $14,967 (-32%) from 2011

Net Assets

Down

$32,454

Down $14,967 (-32%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$53,141

Up $3,156 (+6.3%) from 2011

Expenses

Up

$68,108

Up $10,794 (+19%) from 2011

Net Income

Down

-$14,967

Down $7,638 (-104%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $54,750Net Assets 2010: $54,7502010Assets 2011: $47,421Net Assets 2011: $47,4212011Assets 2012: $32,454Liabilities 2012: $0Net Assets 2012: $32,4542012Assets 2013: $26,135Liabilities 2013: $0Net Assets 2013: $26,1352013Assets 2014: $34,827Liabilities 2014: $0Net Assets 2014: $34,8272014Assets 2015: $33,342Liabilities 2015: $1,170Net Assets 2015: $32,1722015Assets 2016: $46,285Liabilities 2016: $3,236Net Assets 2016: $43,0492016Assets 2017: $55,498Liabilities 2017: $8,825Net Assets 2017: $46,6732017Assets 2018: $65,230Liabilities 2018: $5,977Net Assets 2018: $59,2532018Assets 2019: $104,864Liabilities 2019: $3,481Net Assets 2019: $101,3832019Assets 2020: $78,476Liabilities 2020: $0Net Assets 2020: $78,4762020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$32,454
Liabilities$0
Net Assets$32,454

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $71,873Expenses 2010: $54,984Net Income 2010: $16,8892010Revenue 2011: $49,985Expenses 2011: $57,314Net Income 2011: -$7,3292011Revenue 2012: $53,141Expenses 2012: $68,108Net Income 2012: -$14,9672012Revenue 2013: $71,802Expenses 2013: $78,121Net Income 2013: -$6,3192013Revenue 2014: $118,795Expenses 2014: $110,103Net Income 2014: $8,6922014Revenue 2015: $56,681Expenses 2015: $59,336Net Income 2015: -$2,6552015Revenue 2016: $67,185Expenses 2016: $56,308Net Income 2016: $10,8772016Revenue 2017: $71,202Expenses 2017: $67,578Net Income 2017: $3,6242017Revenue 2018: $138,031Expenses 2018: $125,451Net Income 2018: $12,5802018Revenue 2019: $104,487Expenses 2019: $62,357Net Income 2019: $42,1302019Revenue 2020: $15,092Expenses 2020: $37,999Net Income 2020: -$22,9072020Revenue 2021: $18,625Expenses 2021: $97,101Net Income 2021: -$78,4762021

Highlighted filing

2012

Revenue$53,141
Expenses$68,108
Net Income-$14,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-5901332
Raw XML Appendix151 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/BOY047421
IRS990EZ/CashSavingsAndInvestments/EOY029347
IRS990EZ/ContributionsGiftsGrantsEtc018243
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14967
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040033
IRS990EZ/GrossReceipts058276
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047421
IRS990EZ/NetAssetsOrFundBalancesBOY047421
IRS990EZ/NetAssetsOrFundBalances/EOY032454
IRS990EZ/NetAssetsOrFundBalancesEOY032454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anthony K Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vicki Wessell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03107
IRS990EZ/OtherExpensesTotal068108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization was able to help local charities and individuals with special needs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068108
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05135
IRS990EZ/SpecialEventsNetIncomeLoss034898
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101223 Hellene Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wilmington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028411
IRS990EZ/TheBooksAreInCareOf/NamePerson0Anthony K Butler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09106173176
IRS990EZ/TotalAssets/BOY047421
IRS990EZ/TotalAssets/EOY032454
IRS990EZ/TotalExpenses068108
IRS990EZ/TotalProgramServiceExpenses068108
IRS990EZ/TotalRevenue053141
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwhopefromhelencom
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) Other Income - $112,763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02828
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0118403
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year039847
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years055360
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017556
IRS990ScheduleA/OtherIncome170/Total0112763
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.35150
IRS990ScheduleA/PublicSupportTotal1700118403
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058276
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011826
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018455
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027018
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02828
IRS990ScheduleA/Total170/Total0118403
IRS990ScheduleA/TotalSupport0231166
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05135
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040033
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040033
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040033
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040033
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary034898
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104583
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04583
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10552
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0552
IRS990ScheduleO/GeneralExplanation/Explanation0Organization9s Primary Exempt Purpose To raise funds and provide support to the Wilmington, NC area by supporting local 501(C)(3) organizations who help the environment, promote education, promote healthy lifesyles, and support of the seriously and terminally ill. The organization will also be available to help individuals directly when deserving situations present themselves.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 274 Advertising 1,328 Bank Charges 15 Donations to 501(c)(3) Charities 31,750 Gifts 675 Liability Insurance 869 Medical Expenses Paid 20,691 Postage 363 Professional Fees 1,661 Program Expense 5,072 Office Expense 4,461 Travel 835 Meals 114
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Net Equipment 0 3,107
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205901332
ReturnHeader/Filer/Name/BusinessNameLine10Hope From Helen Inc
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 187
ReturnHeader/Filer/USAddress/City0Wrightsville Beach
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028480
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Anthony K Butler
ReturnHeader/Officer/Phone09106173176
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0271452027
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adam Shay CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102018 Eastwood Rd Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028403
ReturnHeader/Preparer/Name0Adam Shay
ReturnHeader/Preparer/Phone09102563456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:34:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings