Civic Intelligence

Help a Neighbor Inc.

990 • Fiscal year 2018 • EIN 26-0249582

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization Profilewww.HelpANeighbor.net
P O Box 1217MT Pleasant, TX 75456

(903) 572-6608

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,068

Up $36,058 (+190%) from 2017

Net Assets

Up

$55,068

Up $36,058 (+190%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$464,193

Up $119,877 (+35%) from 2017

Expenses

Up

$428,135

Up $77,830 (+22%) from 2017

Net Income

Up

$36,058

Up $42,047 (+702%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2017: $19,010Liabilities 2017: $0Net Assets 2017: $19,0102017Assets 2018: $55,068Liabilities 2018: $0Net Assets 2018: $55,0682018Assets 2019: $28,298Liabilities 2019: $0Net Assets 2019: $28,2982019Assets 2020: $80,741Liabilities 2020: $0Net Assets 2020: $80,7412020Assets 2021: $94,857Liabilities 2021: $0Net Assets 2021: $94,8572021Assets 2022: $91,738Liabilities 2022: $0Net Assets 2022: $91,7382022Assets 2024: $128,417Liabilities 2024: $0Net Assets 2024: $128,4172024

Highlighted filing

2018

Assets$55,068
Liabilities$0
Net Assets$55,068
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $344,316Expenses 2017: $350,305Net Income 2017: -$5,9892017Revenue 2018: $464,193Expenses 2018: $428,135Net Income 2018: $36,0582018Revenue 2019: $505,552Expenses 2019: $532,322Net Income 2019: -$26,7702019Revenue 2020: $888,253Expenses 2020: $835,810Net Income 2020: $52,4432020Revenue 2021: $998,407Expenses 2021: $984,291Net Income 2021: $14,1162021Revenue 2022: $1,009,012Expenses 2022: $1,012,131Net Income 2022: -$3,1192022Revenue 2024: $830,948Expenses 2024: $861,082Net Income 2024: -$30,1342024

Highlighted filing

2018

Revenue$464,193
Expenses$428,135
Net Income$36,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$464,193
Mission and Program Overview

Mission

To provide charitable and religious services to the disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,658$55,068▲ $36,410
Land, Buildings, and Equipment, Net$352$0▼ $352
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,010$55,068▲ $36,058
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,010$55,068▲ $36,058
Total Net Assets Fund Balance$19,010$55,068▲ $36,058
Total Liabilities and Net Assets / Fund Balance$19,010$55,068▲ $36,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,597-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan HalbrookVice President
David HalbrookDirector
Ron HalbrookPres/director
Donna HalbrookSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$464,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$464,193
Change in Net Assets
$36,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,519
Other Expenses$54,616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$373,519--$373,519
Travel$16,485--$16,485
Other Expenses$5,170--$5,170
Depreciation Depletion-$352-$352
Office Expenses-$275-$275
Fees for Services Accounting-$209-$209
Total Functional Expenses$427,299$836$0$428,135
International Activity

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
South East Asia--00$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Obvious errors and completeness”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

990, Part VI, Line 11B--review

“Review for obvious errors and completeness”

990, Part VI, Line 19-governing Documents

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Help a Neighbor Inc
EIN
26-0249582
Phone
9035726608
Address
P O BOX 1217, MT PLEASANT, TX 75456

Signing Officer

Name
Ron Halbrook
Title
President
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Arnold Walker Arnold & Co PC
Address
PO Box 1217, Mt Pleasant, TX 75456-1217
Preparer
Bob Arnold
Phone
9035726606
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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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019010
IRS990/TotalAssetsEOYAmt055068
IRS990/TotalAssetsGrp/BOYAmt019010
IRS990/TotalAssetsGrp/EOYAmt055068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055068
IRS990/TotalProgramServiceExpensesAmt0427299
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055068
IRS990/TravelGrp/ProgramServicesAmt016485
IRS990/TravelGrp/TotalAmt016485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1217
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075456
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.HelpANeighbor.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HALBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP A NEIGHBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0260249582
ReturnHeader/Filer/PhoneNum09035726608
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1217
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751423103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold Walker Arnold & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754561217
ReturnHeader/PreparerPersonGrp/PhoneNum09035726606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB ARNOLD
ReturnHeader/ReturnTs02019-08-12T13:10:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,068
Liabilities
$0
Net assets
$55,068
Revenue
$464,193
Expenses
$428,135
Net income
$36,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.83$0.86$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.01$1.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.00$0.98$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.89$0.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.51$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.46$0.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.34$0.35$0.01