Civic Intelligence

Help Malawi

990 • Fiscal year 2017 • EIN 20-8355001

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

950 Main Ave No 190Cleveland, OH 44113

(216) 694-2010

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,080

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

164%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$227,634

Up $141,314 (+164%) from 2016

Net Assets

Up

$227,315

Up $142,215 (+167%) from 2016

Liabilities

Down

$319

Down $901 (-74%) from 2016

Revenue

Up

$472,924

Up $17,449 (+3.8%) from 2016

Expenses

Up

$428,856

Up $23,192 (+5.7%) from 2016

Net Income

Down

$44,068

Down $5,743 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $161,988Liabilities 2010: $51,418Net Assets 2010: $110,5702010Assets 2011: $121,140Liabilities 2011: $6,872Net Assets 2011: $114,2682011Assets 2012: $42,636Liabilities 2012: $371Net Assets 2012: $42,2652012Assets 2013: $37,536Liabilities 2013: $3,109Net Assets 2013: $34,4272013Assets 2014: $22,403Liabilities 2014: $19,961Net Assets 2014: $2,4422014Assets 2015: $35,289Liabilities 2015: $0Net Assets 2015: $35,2892015Assets 2016: $86,320Liabilities 2016: $1,220Net Assets 2016: $85,1002016Assets 2017: $227,634Liabilities 2017: $319Net Assets 2017: $227,3152017Assets 2018: $61,225Liabilities 2018: -$464Net Assets 2018: $61,6892018Assets 2019: $35,635Liabilities 2019: $8,307Net Assets 2019: $27,3282019

Highlighted filing

2017

Assets$227,634
Liabilities$319
Net Assets$227,315

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $668,622Expenses 2010: $646,888Net Income 2010: $21,7342010Expenses 2011: $536,9742011Expenses 2012: $458,6622012Revenue 2013: $417,378Expenses 2013: $425,216Net Income 2013: -$7,8382013Revenue 2014: $493,812Expenses 2014: $525,797Net Income 2014: -$31,9852014Revenue 2015: $442,659Expenses 2015: $425,561Net Income 2015: $17,0982015Revenue 2016: $455,475Expenses 2016: $405,664Net Income 2016: $49,8112016Revenue 2017: $472,924Expenses 2017: $428,856Net Income 2017: $44,0682017Revenue 2018: $381,315Expenses 2018: $455,090Net Income 2018: -$73,7752018Revenue 2019: $437,407Expenses 2019: $471,768Net Income 2019: -$34,3612019

Highlighted filing

2017

Revenue$472,924
Expenses$428,856
Net Income$44,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$535,466
Mission and Program Overview

Mission

To develop the pathway for children living in rural africa to become integral members and leaders in society through a holistic approach that nourishes the child mentally, physically and emotionally. H.e.l.p. Is committed to cultivating the academic potential of each child through quality education and healthcare; with a comprehensive range of opportunities in primary school to prepare students for the next level of education, and to support those efforts through secondary and tertiary school scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,898$227,634▲ $148,736
Inventories for Sale or Use$7,422$0▼ $7,422
Total Assets$86,320$227,634▲ $141,314
Liabilities
Accounts Payable and Accrued Expenses$1,220$319▼ $901
Total Liabilities$1,220$319▼ $901
Net Assets / Fund Balance
Unrestricted Net Assets$85,100$227,315▲ $142,215
Total Net Assets Fund Balance$85,100$227,315▲ $142,215
Total Liabilities and Net Assets / Fund Balance$86,320$227,634▲ $141,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti DavisExecutive DirectorFT$72,100$11,980$84,080

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$480,884
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$-7,989
All Other Contributions
$200,084
Change in Net Assets
$44,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,531
Other Expenses$152,147
Grants and Similar Amounts Paid$85,178
Total Fundraising Expense$32,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$85,178--$85,178
Current Officers, Directors, Trustees, and Key Employees$50,448$16,816$16,816$84,080
Other Salaries and Wages$53,132$16,500-$69,632
Travel$46,503--$46,503
Other Employee Benefits$12,839$4,279$4,279$21,397
Information Technology-$7,836$3,358$11,194
Pension Plan Contributions$6,722$1,681-$8,403
Payroll Taxes$4,811$1,604$1,604$8,019
Office Expenses$2,334$3,379$1,254$6,967
All Other Expenses$3,850$1,283$1,283$6,416
Occupancy$2,773$1,386$1,386$5,545
Insurance-$3,807-$3,807
Fees for Services Accounting-$3,555-$3,555
Advertising$681$86$1,503$2,270
Other Expenses$3,770$1,648$1,257$1,648
Total Functional Expenses$324,002$72,114$32,740$428,856
International Activity

International Summary

Offices
1
Employees
9
Spending
$176,441

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesBuilding&projects19$176,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,292
Fundraising Gross Income$50,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ravencrest$276,603$26,015$46,026$-20,011
Swap$55,093$24,881$16,266$8,615
Total Events$331,696$50,896$62,292$-11,396
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
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 review - form 990 is reviewed by the executive chair and finance director of the organization with the assistance of the outside public accounting firm.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of conflict policy - the organization monitors and enforces its conflict policy by requiring officers, directors, and key employees to annually disclose in writing any interests that could give rise to conflicts. If a conflict arises, the person with the conflict is not permitted to participate in the discussions of the transaction or to vote on the matter. The decision about the transaction is made by persons who are independent of the individual with the conflict.

Form 990, Part VI, Section C, Line 19

Availability of documents - the organization makes its governing documents, conflict policy and internal financial reports available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Help Malawi
EIN
20-8355001
Phone
2166942010
Address
950 MAIN AVE NO 190, CLEVELAND, OH 44113

Signing Officer

Name
Jillian Wolstein
Title
Co-chair
Phone
2166942010
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillian Wolstein
Formed
2007
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 - MISSION:

The mission of h.e.l.p. Is to develop a pathway for children living in rural regions of africa to become integral members and leaders in society through a holistic approach that nourishes the child mentally, physically and emotionally. H.e.l.p. Is committed to cultivating the academic potential of each child through quality education and healthcare; with a comprehensive range of opportunities in primary school to prepare students for the next level of education, and to support those efforts through secondary and tertiary school scholarships. H.e.l.p. Believes it is every child's birthright to provide hope for a better future through access to quality education and to receive unconditional love and protection from disease and illness. To one day see a world in which children from the most impoverished regions have access to the quality education they need to lift their families, their countries, and themselves out of poverty. H.e.l.p. Envisions a school as not only a safe place that educates students, but also an environment that provides students with the necessary foundation to foster future growth to be productive citizens and future leaders. This vision is shared and pursued in concert with central african wilderness safaris and many partners.

Raw XML AppendixShowing 400 of 571 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0280800
IRS990/FundraisingDirectExpensesAmt062292
IRS990/FundraisingGrossIncomeAmt050896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt085178
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0535466
IRS990/GrossSalesOfInventoryAmt02350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03358
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07836
IRS990/InformationTechnologyGrp/TotalAmt011194
IRS990/InsuranceGrp/ManagementAndGeneralAmt03807
IRS990/InsuranceGrp/TotalAmt03807
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt085100
IRS990/NetAssetsOrFundBalancesEOYAmt0227315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11396
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01386
IRS990/OccupancyGrp/ManagementAndGeneralAmt01386
IRS990/OccupancyGrp/ProgramServicesAmt02773
IRS990/OccupancyGrp/TotalAmt05545
IRS990/OfficeExpensesGrp/FundraisingAmt01254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03379
IRS990/OfficeExpensesGrp/ProgramServicesAmt02334
IRS990/OfficeExpensesGrp/TotalAmt06967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021397
IRS990/OtherExpensesGrp/Desc0MALAWI PROGRAMS&PROJECT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt01257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21648
IRS990/OtherExpensesGrp/ProgramServicesAmt050961
IRS990/OtherExpensesGrp/ProgramServicesAmt13770
IRS990/OtherExpensesGrp/TotalAmt050961
IRS990/OtherExpensesGrp/TotalAmt16997
IRS990/OtherExpensesGrp/TotalAmt26284
IRS990/OtherExpensesGrp/TotalAmt31648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01307
IRS990/OtherRevenueTotalAmt01307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053132
IRS990/OtherSalariesAndWagesGrp/TotalAmt069632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01604
IRS990/PayrollTaxesGrp/ProgramServicesAmt04811
IRS990/PayrollTaxesGrp/TotalAmt08019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06722
IRS990/PensionPlanContributionsGrp/TotalAmt08403
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILLIAN WOLSTEIN
IRS990/PriorPeriodAdjustmentsAmt098147
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032777
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0270440
IRS990/PYOtherRevenueAmt0106796
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049811
IRS990/PYSalariesCompEmpBnftPaidAmt0102447
IRS990/PYTotalExpensesAmt0405664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2013 AMOUNT: $ 63,791. 2014 AMOUNT: $ 126,450. 2015 AMOUNT: $ 107,970. 2016 AMOUNT: $ 172,911. 2017 AMOUNT: $ 50,896. OTHER INCOME - 2017 AMOUNT: $ 1,307.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02142944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029

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