Civic Intelligence

The Helping House

990EZ • Fiscal year 2010 • EIN 26-1477646

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

PO Box 63151375963
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

39th percentile

-2.0%

Higher net margin than 39% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$4,939

No earlier filing loaded for comparison.

Net Assets

$4,939

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$109,271

No earlier filing loaded for comparison.

Expenses

$111,425

No earlier filing loaded for comparison.

Net Income

-$2,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $4,939Net Assets 2010: $4,9392010Assets 2011: $5,673Liabilities 2011: $0Net Assets 2011: $5,6732011Assets 2012: $39,864Liabilities 2012: $0Net Assets 2012: $39,8642012Assets 2013: $182,140Liabilities 2013: $136,456Net Assets 2013: $45,6842013Assets 2020: $423,447Liabilities 2020: $155,223Net Assets 2020: $268,2242020Assets 2021: $417,835Liabilities 2021: $135,764Net Assets 2021: $282,0712021Assets 2022: $445,251Liabilities 2022: $127,616Net Assets 2022: $317,6352022Assets 2023: $410,562Liabilities 2023: $115,708Net Assets 2023: $294,8542023Assets 2024: $366,463Liabilities 2024: $105,201Net Assets 2024: $261,2622024

Highlighted filing

2010

Assets$4,939
Liabilities-
Net Assets$4,939

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $109,271Expenses 2010: $111,425Net Income 2010: -$2,1542010Revenue 2011: $119,982Expenses 2011: $119,248Net Income 2011: $7342011Revenue 2012: $152,791Expenses 2012: $118,600Net Income 2012: $34,1912012Revenue 2013: $147,008Expenses 2013: $141,188Net Income 2013: $5,8202013Revenue 2020: $252,298Expenses 2020: $255,078Net Income 2020: -$2,7802020Revenue 2021: $278,306Expenses 2021: $264,459Net Income 2021: $13,8472021Revenue 2022: $375,547Expenses 2022: $339,983Net Income 2022: $35,5642022Revenue 2023: $370,185Expenses 2023: $392,966Net Income 2023: -$22,7812023Revenue 2024: $371,344Expenses 2024: $411,408Net Income 2024: -$40,0642024

Highlighted filing

2010

Revenue$109,271
Expenses$111,425
Net Income-$2,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The helping house is dedicated to providing early intervention behavioral therapy for children with autism and other developmental delays and promoting the educational needs of parents, educators and professionals.

Filing and Contact Details

Filer

EIN
26-1477646
Raw XML Appendix228 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2154
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode775965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation739600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nikki T Frazier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Mazarakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jerry Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Allison Thornton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Glen Collier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Josie Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Amanda S Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Teacher / Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0643
IRS990EZ/OtherAssetsTotal/EOY01301
IRS990EZ/OtherExpensesTotal015189
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Helping House is dedicated to providing early intervention behavioral therapy for children with autism and other developmental delays, and promoting the educational needs of parents, educators, and professionals.
IRS990EZ/PrintingPublicationsPostage0690
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provided educational services to several children suffering from an "Autism Spectrum Disorder".
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0105854
IRS990EZ/ProgramServiceRevenue068350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits082222
IRS990EZ/SpecialEventsDirectExpenses03334
IRS990EZ/SpecialEventsNetIncomeLoss011226
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 631513
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nacogdoches
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0759631513
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amanda Johnson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09363711536
IRS990EZ/TotalAssets/BOY07093
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IRS990EZ/TotalExpenses0111425
IRS990EZ/TotalProgramServiceExpenses0105854
IRS990EZ/TotalRevenue0109271
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0The-Helping-House.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total082910
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082910
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0130335
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IRS990ScheduleA/PublicSupportPercentage50900.00000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $643 Miscellaneous - Ending $1301
IRS990ScheduleO/GeneralExplanation/Explanation1DUES AND SUBSCRIPTIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation2MISC $261
IRS990ScheduleO/GeneralExplanation/Explanation3BOOKS & REFERENCE MATERIALS $757
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $3658
IRS990ScheduleO/GeneralExplanation/Explanation5SUBSTITUTE HELP $4058
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1238
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $512
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $3303
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $1302
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261477646
ReturnHeader/Filer/Name/BusinessNameLine10The Helping House
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone09363711536
ReturnHeader/Filer/USAddress/AddressLine10PO Box 631513
ReturnHeader/Filer/USAddress/City0Nacogodches
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075963
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0Amanda S Johnson
ReturnHeader/Officer/Title0Teacher / Dir
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AXLEY & RODE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 North St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nacogdoches
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075961
ReturnHeader/Preparer/Name0Joe G Aguilar CPA
ReturnHeader/Preparer/Phone09365699518
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T14:12:52-07:00

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