Civic Intelligence

Help a Neighbor Inc.

990 • Fiscal year 2019 • EIN 26-0249582

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$28,298

Down $26,770 (-49%) from 2018

Net Assets

Down

$28,298

Down $26,770 (-49%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

Up

$505,552

Up $41,359 (+8.9%) from 2018

Expenses

Up

$532,322

Up $104,187 (+24%) from 2018

Net Income

Down

-$26,770

Down $62,828 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$28,298
Liabilities$0
Net Assets$28,298
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$505,552
Expenses$532,322
Net Income-$26,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$505,552
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$55,068$28,298▼ $26,770
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,068$28,298▼ $26,770
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,068$28,298▼ $26,770
Total Net Assets Fund Balance$55,068$28,298▼ $26,770
Total Liabilities and Net Assets / Fund Balance$55,068$28,298▼ $26,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,597-
Compensation and Service Providers
Top Officer Pay50th 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
$505,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$505,552
Change in Net Assets
$-26,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$452,150
Other Expenses$80,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$452,150--$452,150
Travel$40,480--$40,480
Office Expenses-$5,835-$5,835
Other Expenses$5,317--$5,317
Fees for Services Accounting-$475-$475
Total Functional Expenses$526,012$6,310$0$532,322
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-06-18
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055068
IRS990/TotalAssetsEOYAmt028298
IRS990/TotalAssetsGrp/BOYAmt055068
IRS990/TotalAssetsGrp/EOYAmt028298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0505552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028298
IRS990/TotalProgramServiceExpensesAmt0526012
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028298
IRS990/TravelGrp/ProgramServicesAmt040480
IRS990/TravelGrp/TotalAmt040480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HALBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
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/ReturnTs02020-06-18T14:59:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,298
Liabilities
$0
Net assets
$28,298
Revenue
$505,552
Expenses
$532,322
Net income
-$26,770
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
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.51$0.53$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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