Civic Intelligence

Help-A-Person Inc.

990 • Fiscal year 2017 • EIN 25-1208883

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

310 Wayne StreetBeaver, PA 15009

(724) 728-0440

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$160,517

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 65.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,248,455

Up $272,603 (+6.9%) from 2016

Net Assets

Up

$2,931,910

Up $468,916 (+19%) from 2016

Liabilities

Down

$1,316,545

Down $196,313 (-13%) from 2016

Revenue

Down

$243,727

Down $13,401 (-5.2%) from 2016

Expenses

Up

$275,373

Up $93,138 (+51%) from 2016

Net Income

Down

-$31,646

Down $106,539 (-142%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $2,466,938Liabilities 2013: $1,577,589Net Assets 2013: $889,3492013Assets 2014: $2,668,899Liabilities 2014: $1,681,032Net Assets 2014: $987,8672014Assets 2015: $3,865,230Liabilities 2015: $1,520,687Net Assets 2015: $2,344,5432015Assets 2016: $3,975,852Liabilities 2016: $1,512,858Net Assets 2016: $2,462,9942016Assets 2017: $4,248,455Liabilities 2017: $1,316,545Net Assets 2017: $2,931,9102017Assets 2018: $4,267,572Liabilities 2018: $1,181,433Net Assets 2018: $3,086,1392018Assets 2019: $4,866,470Liabilities 2019: $999,769Net Assets 2019: $3,866,7012019Assets 2020: $5,828,949Liabilities 2020: $857,333Net Assets 2020: $4,971,6162020Assets 2021: $6,276,013Liabilities 2021: $87,504Net Assets 2021: $6,188,5092021Assets 2022: $8,255,815Liabilities 2022: $0Net Assets 2022: $8,255,8152022Assets 2025: $10,465,560Liabilities 2025: $0Net Assets 2025: $10,465,5602025

Highlighted filing

2017

Assets$4,248,455
Liabilities$1,316,545
Net Assets$2,931,910

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $59,0102013Revenue 2014: $158,845Expenses 2014: $60,327Net Income 2014: $98,5182014Revenue 2015: $1,560,089Expenses 2015: $203,413Net Income 2015: $1,356,6762015Revenue 2016: $257,128Expenses 2016: $182,235Net Income 2016: $74,8932016Revenue 2017: $243,727Expenses 2017: $275,373Net Income 2017: -$31,6462017Revenue 2018: $249,446Expenses 2018: $117,407Net Income 2018: $132,0392018Revenue 2019: $316,134Expenses 2019: $100,494Net Income 2019: $215,6402019Revenue 2020: $402,035Expenses 2020: $98,234Net Income 2020: $303,8012020Revenue 2021: $320,971Expenses 2021: $79,387Net Income 2021: $241,5842021Revenue 2022: $715,314Expenses 2022: $124,299Net Income 2022: $591,0152022Revenue 2025: $484,513Expenses 2025: $588,157Net Income 2025: -$103,6442025

Highlighted filing

2017

Revenue$243,727
Expenses$275,373
Net Income-$31,646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$792,745
Mission and Program Overview

Mission

To function as a property holding company for an affiliate, hap enterprises, inc., a 501(c)(3), located in beaver county, pennsylvania.

Real estate holding company for a 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,785,400$3,300,465▲ $515,065
Investments in Publicly Traded Securities$794,134$889,703▲ $95,569
Other Notes and Loans Receivable, Net$300,000--
Savings and Temporary Cash Investments$96,318$44,637▼ $51,681
Prepaid Expenses and Deferred Charges-$13,650-
Total Assets$3,975,852$4,248,455▲ $272,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,130,587$1,316,545▲ $185,958
Accounts Payable and Accrued Expenses$382,271--
Total Liabilities$1,512,858$1,316,545▼ $196,313
Net Assets / Fund Balance
Unrestricted Net Assets$2,462,994$2,931,910▲ $468,916
Total Net Assets Fund Balance$2,462,994$2,931,910▲ $468,916
Total Liabilities and Net Assets / Fund Balance$3,975,852$4,248,455▲ $272,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,290,458$1,625,127$3,915,585
Equipment$580,087$202,821$782,908
Land$429,920-$429,920
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert RitterPresident
Adam BiancucciDirector
Brandi MaravichDirector
Frank MartocciDirector
Lisa BiancucciDirector
Mike HendersonDirector
Nick RivelleDirector
Thomas HamiltonDirector
Timmie PatrickDirector
Laura GibsonDirector/VP
Ed CampbellCEO/CFO
Florence KrakoffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56,455
Other Revenue
$187,272
Change in Net Assets
$-31,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$765,257
Total Revenue per Audited Statements
$1,008,984
Total Revenue per Form 990
$243,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,373
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$46,296--$46,296
Fees for Services Accounting$15,729$2,776-$18,505
Fees for Service Investment Mgmnt Fees$7,409$1,307-$8,716
Other Salaries and Wages$5,100$900-$6,000
Fees for Services Legal$3,612$638-$4,250
Total Functional Expenses$269,752$5,621$0$275,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$540,068
Expenses per Audited Statements$275,373
Total Expenses per Form 990$275,373
Expenses Not Reported on Form 990$264,695
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
No
Audit committee
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

A draft of form 990 was provided to the organization for review purposes prior to filing of the final version with the irs.

Form 990, Part VI, Section C, Line 19

The organization keeps its governing documents, conflict of interest policy and financial statements on hand at its administrative offices and makes them available for public review upon request.

Filing and Contact Details

Filer

Filer Name
Help-a-person Inc
EIN
25-1208883
Phone
7247280440
Address
310 WAYNE STREET, BEAVER, PA 15009

Signing Officer

Name
Edwin Campbell
Title
Executive Director
Phone
7247280440
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Campbell
Formed
1970
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR 240, PITTSBURGH, PA 15237
Preparer
Richard J Tice CPA
Phone
4126359314
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer from hap enterprises, inc. 380,773.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses offsetting rental income 264,695. Transfer from hap enterprises, inc. 380,773.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses offset against rental income 264,695.

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IRS990/PYOtherRevenueAmt0245395
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074893
IRS990/PYSalariesCompEmpBnftPaidAmt065220
IRS990/PYTotalExpensesAmt0182235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31646
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0159288
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044637
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251605062
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAP ENTERPRISES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02290458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01625127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03915585
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0782908
IRS990ScheduleD/ExpensesNotReportedAmt0264695
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0275373
IRS990ScheduleD/LandGrp/BookValueAmt0429920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429920
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119789
IRS990ScheduleD/OtherExpensesIncludedAmt0264695
IRS990ScheduleD/OtherRevenueAmt0645468
IRS990ScheduleD/RevenueNotReportedAmt0765257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0243727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES OFFSETTING RENTAL INCOME 264,695. TRANSFER FROM HAP ENTERPRISES, INC. 380,773.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME 264,695.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03300465
IRS990ScheduleD/TotalExpensesPerForm990Amt0275373
IRS990ScheduleD/TotalRevenuePerForm990Amt0243727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540068
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160517
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW PURPOSES PRIOR TO FILING OF THE FINAL VERSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON HAND AT ITS ADMINISTRATIVE OFFICES AND MAKES THEM AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER FROM HAP ENTERPRISES, INC. 380,773.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAP ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251605062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES AND SUPPORT TO INDIVIDUALS WITH MENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SECTION 170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0310 WAYNE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0423983
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1380773
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAP ENTERPRISES INC

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