Civic Intelligence

The Helping House

990EZ • Fiscal year 2012 • EIN 26-1477646

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization ProfileTHE-HELPING-HOUSE.ORG
1601 Redbud75965
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

603%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$39,864

Up $34,191 (+603%) from 2011

Net Assets

Up

$39,864

Up $34,191 (+603%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$152,791

Up $32,809 (+27%) from 2011

Expenses

Down

$118,600

Down $648 (-0.5%) from 2011

Net Income

Up

$34,191

Up $33,457 (+4558%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$39,864
Liabilities$0
Net Assets$39,864
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

2012

Revenue$152,791
Expenses$118,600
Net Income$34,191
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
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 Appendix220 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/OfficerDirectorTrusteeKeyEmpl/PersonName0AMANDA S JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN COLLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLISON THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRANDI SAWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRISTIN GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIRANDA LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEREK SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TEACHER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - 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.
IRS990EZ/PrintingPublicationsPostage07496
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED EDUCATIONAL SERVICES TO SEVERAL CHILDREN SUFFERING FROM AN "AUTISM SPECTRUM DISORDER".
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099764
IRS990EZ/ProgramServiceRevenue047995
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ACCOUNTING FEE. AMOUNT: 150. DESCRIPTION: ADVERTISING FEES. AMOUNT: 314. DESCRIPTION: FIELD TRIPS. AMOUNT: 484. DESCRIPTION: BUILDING INSURANCE. AMOUNT: 1,463. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 456. DESCRIPTION: TRAVEL/CONFERENCES/TRAINING. AMOUNT: 2,112. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 640. TOTAL TO FORM 990-EZ, LINE 16: 5,619.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 1,301. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,386.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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/AddressLine101601 REDBUD
ReturnHeader/Filer/USAddress/City0NACOGDOCHES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075965
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0AMANDA JOHNSON
ReturnHeader/Officer/Phone09363711536
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0752966974
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HJMRR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101329 N UNIVERSITY SUITE A3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NACOGDOCHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075961
ReturnHeader/Preparer/Name0TERRE MCLEMORE
ReturnHeader/Preparer/Phone09365648186
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-20T11:40:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,864
Liabilities
$0
Net assets
$39,864
Revenue
$152,791
Expenses
$118,600
Net income
$34,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.05$2.61$3.71$4.11$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.11$1.16$2.95$3.70$3.93$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.45$1.28$3.18$3.76$3.40$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.18$1.36$2.82$2.78$2.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.23$1.55$2.68$2.52$2.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.82$1.36$0.46$1.47$1.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.53$1.19$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.20$1.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.09$1.11$0.02