Civic Intelligence

Help-A-Person Inc.

990 • Fiscal year 2019 • EIN 25-1208883

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

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

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$189,536

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,866,470

Up $598,898 (+14%) from 2018

Net Assets

Up

$3,866,701

Up $780,562 (+25%) from 2018

Liabilities

Down

$999,769

Down $181,664 (-15%) from 2018

Revenue

Up

$316,134

Up $66,688 (+27%) from 2018

Expenses

Down

$100,494

Down $16,913 (-14%) from 2018

Net Income

Up

$215,640

Up $83,601 (+63%) from 2018

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

2019

Assets$4,866,470
Liabilities$999,769
Net Assets$3,866,701

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

2019

Revenue$316,134
Expenses$100,494
Net Income$215,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$946,585
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.

Property holding company for a 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,416,781$3,831,485▲ $414,704
Investments in Publicly Traded Securities$696,080$758,686▲ $62,606
Savings and Temporary Cash Investments$154,711$276,299▲ $121,588
Total Assets$4,267,572$4,866,470▲ $598,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,181,433$999,769▼ $181,664
Total Liabilities$1,181,433$999,769▼ $181,664
Net Assets / Fund Balance
Unrestricted Net Assets$3,086,139$3,866,701▲ $780,562
Total Net Assets Fund Balance$3,086,139$3,866,701▲ $780,562
Total Liabilities and Net Assets / Fund Balance$4,267,572$4,866,470▲ $598,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,748,296$1,861,752$4,094,893
Equipment$529,208$440,979$970,187
Land$553,981-$553,981
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dan NaberController$105,019$105,019

Board Members and Trustees

NameTitle
Robert RitterPresident
Adam BiancucciDirector
Brandy MaravichDirector
Lisa BiancucciDirector
Mike HendersonDirector
Nick RivelleDirector
Thomas HamiltonDirector
Timmie PatrickDirector
Ed CampbellCEO/CFO
Florence KrakoffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$105,832
Other Revenue
$210,302
Change in Net Assets
$215,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$352,605
Total Revenue per Audited Statements
$668,739
Total Revenue per Form 990
$316,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$24,328$4,293-$28,621
Fees for Services Legal$8,670$1,530-$10,200
Fees for Services Accounting$7,352$1,298-$8,650
Fees for Service Investment Mgmnt Fees$6,495$1,146-$7,641
Information Technology$3,528$623-$4,151
Total Functional Expenses$85,419$15,075$0$100,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$438,177
Expenses Not Reported on Form 990$337,683
Expenses per Audited Statements$100,494
Total Expenses per Form 990$100,494
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
Yes
Audit committee
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 A, Line 2

Florence krakoff is lisa bianucci's mother. Lisa bianucci is adam bianucci's mother.

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

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

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

Officers and directors are required to submit annual disclosures regarding any potential conflicts of interest. The policy is monitored on a regular basis.

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
CEO/CFO
Phone
7247280440
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Campbell
Formed
1970
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer from hap enterprises, inc. 550,000.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses offsetting rental income 337,683.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses offset against rental income 337,683.

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0198618
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276299
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/BookValueAmt02748296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01861752
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0515155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04094893
IRS990ScheduleD/EquipmentGrp/BookValueAmt0529208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970187
IRS990ScheduleD/ExpensesNotReportedAmt0337683
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0100494
IRS990ScheduleD/LandGrp/BookValueAmt0553981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553981
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014922
IRS990ScheduleD/OtherExpensesIncludedAmt0337683
IRS990ScheduleD/OtherRevenueAmt0337683
IRS990ScheduleD/RevenueNotReportedAmt0352605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0316134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES OFFSETTING RENTAL INCOME 337,683.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME 337,683.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03831485
IRS990ScheduleD/TotalExpensesPerForm990Amt0100494
IRS990ScheduleD/TotalRevenuePerForm990Amt0316134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438177
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/CompensationBasedOnRltdOrgsAmt0173437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189536
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORENCE KRAKOFF IS LISA BIANUCCI'S MOTHER. LISA BIANUCCI IS ADAM BIANUCCI'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW PURPOSES PRIOR TO FILING THE FINAL VERSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURES REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS MONITORED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4TRANSFER FROM HAP ENTERPRISES, INC. 550,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0536301
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1550000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAP ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HAP ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C

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