Civic Intelligence

Holding Out Help Inc.

990 • Fiscal year 2013 • EIN 26-3342386

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

138 East 12300 SouthRoom/Suite C19384020

(801) 548-3492

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$159,523

Up $13,547 (+9.3%) from 2012

Net Assets

Up

$155,487

Up $13,665 (+9.6%) from 2012

Liabilities

Down

$4,036

Down $118 (-2.8%) from 2012

Revenue

$244,347

No earlier filing loaded for comparison.

Expenses

Up

$231,890

Up $70,215 (+43%) from 2012

Net Income

$12,457

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $35,573Liabilities 2010: $0Net Assets 2010: $35,5732010Assets 2011: $74,771Liabilities 2011: $897Net Assets 2011: $73,8742011Assets 2012: $145,976Liabilities 2012: $4,154Net Assets 2012: $141,8222012Assets 2013: $159,523Liabilities 2013: $4,036Net Assets 2013: $155,4872013Assets 2014: $142,246Liabilities 2014: $2,822Net Assets 2014: $139,4242014Assets 2015: $204,010Liabilities 2015: $326Net Assets 2015: $203,6842015Assets 2016: $142,064Liabilities 2016: $8,824Net Assets 2016: $133,2402016Assets 2017: $155,951Liabilities 2017: $7,525Net Assets 2017: $148,4262017Assets 2018: $761,798Liabilities 2018: $5,145Net Assets 2018: $756,6532018Assets 2019: $785,986Liabilities 2019: $5,998Net Assets 2019: $779,9882019Assets 2020: $783,370Liabilities 2020: $33,114Net Assets 2020: $750,2562020Assets 2021: $1,708,713Liabilities 2021: $9,765Net Assets 2021: $1,698,9482021Assets 2022: $1,714,409Liabilities 2022: $13,025Net Assets 2022: $1,701,3842022Assets 2023: $1,704,046Liabilities 2023: $11,872Net Assets 2023: $1,692,1742023Assets 2024: $1,643,212Liabilities 2024: $7,428Net Assets 2024: $1,635,7842024Assets 2025: $1,631,958Liabilities 2025: $18,521Net Assets 2025: $1,613,4372025

Highlighted filing

2013

Assets$159,523
Liabilities$4,036
Net Assets$155,487

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $45,8912010Expenses 2011: $118,8802011Expenses 2012: $161,6752012Revenue 2013: $244,347Expenses 2013: $231,890Net Income 2013: $12,4572013Revenue 2014: $224,937Expenses 2014: $248,925Net Income 2014: -$23,9882014Revenue 2015: $334,166Expenses 2015: $269,630Net Income 2015: $64,5362015Revenue 2016: $237,370Expenses 2016: $292,110Net Income 2016: -$54,7402016Revenue 2017: $295,966Expenses 2017: $280,780Net Income 2017: $15,1862017Revenue 2018: $901,092Expenses 2018: $292,865Net Income 2018: $608,2272018Revenue 2019: $338,613Expenses 2019: $306,949Net Income 2019: $31,6642019Revenue 2020: $387,923Expenses 2020: $417,655Net Income 2020: -$29,7322020Revenue 2021: $1,436,010Expenses 2021: $495,332Net Income 2021: $940,6782021Revenue 2022: $512,303Expenses 2022: $509,867Net Income 2022: $2,4362022Revenue 2023: $566,143Expenses 2023: $585,020Net Income 2023: -$18,8772023Revenue 2024: $592,254Expenses 2024: $648,644Net Income 2024: -$56,3902024Revenue 2025: $629,034Expenses 2025: $654,124Net Income 2025: -$25,0902025

Highlighted filing

2013

Revenue$244,347
Expenses$231,890
Net Income$12,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$244,347
Mission and Program Overview

Mission

Holding Out HELP provides those from a polygamous culture, the care, support, and resources to become independent and self-sufficient.

Holding out help strives to provide the necessary resources and guidance for those desiring to leave their polygamist communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,245$116,913▲ $25,668
Cash and Non-Interest-Bearing Accounts$50,968$37,362▼ $13,606
Land, Buildings, and Equipment, Net$1,507$3,118▲ $1,611
Prepaid Expenses and Deferred Charges$2,256$2,130▼ $126
Total Assets$145,976$159,523▲ $13,547
Liabilities
Other Liabilities$4,154$4,036▼ $118
Total Liabilities$4,154$4,036▼ $118
Net Assets / Fund Balance
Unrestricted Net Assets$131,792$150,457▲ $18,665
Temporarily Rstr Net Assets$10,030$5,030▼ $5,000
Total Net Assets Fund Balance$141,822$155,487▲ $13,665
Total Liabilities and Net Assets / Fund Balance$145,976$159,523▲ $13,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,118$1,435$4,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tonia M TewellExecutive DiPT$27,250$27,250

Board Members and Trustees

NameTitle
Gretchen FiggeTrustee
Larry TewellTrustee
Matt WebberTrustee
Trigena HalleySecretary
David YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,242
Program Service Revenue
$0
Investment Income
$461
Other Revenue
$51,644
All Other Contributions
$192,242
Change in Net Assets
$12,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,332
Grants and Similar Amounts Paid$67,047
Other Expenses$65,511
Total Fundraising Expense$11,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,774$41,662-$90,436
Grants to Domestic Individuals$67,047--$67,047
Occupancy$23,960$680-$24,640
Payroll Taxes$3,827$5,069-$8,896
Travel$7,632$590-$8,222
All Other Expenses$508$4,938-$5,446
Other Expenses$2,525$2,607$11,348$2,525
Office Expenses$496$1,945-$2,441
Depreciation Depletion$900$891-$1,791
Insurance$100$1,433-$1,533
Conferences and Meetings-$599-$599
Fees for Services Legal-$500-$500
Fees for Services Other--$480$480
Advertising-$117-$117
Total Functional Expenses$158,855$61,207$11,828$231,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,677$34,677-$34,677
Event 2$11,006$11,006-$11,006
Total Events$51,644$51,644-$51,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,403
Payroll Liabilities$1,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The trustees and directors of the organization are provided with a copy of the form 990 before filing. If there are no further questions or issues discovered, one of the trustees will sign and mail the e-file signature form 8879-eo to approve e-filing.

Form 990, Page 6, Part VI, Line 12C

The organization questions the trustees at least annually.

Form 990, Page 6, Part VI, Line 15A

A study has been performed to determine reasonableness of officer compensation.

Form 990, Page 6, Part VI, Line 15B

A study has been performed to determine reasonableness of officer compensation.

Form 990, Page 6, Part VI, Line 19

All required information will be released upon request.

Filing and Contact Details

Filer

EIN
26-3342386
Phone
8015483492

Signing Officer

Name
Tonia Tewell
Title
Executive Director
Phone
8015483492
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Tewell
Formed
2008
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
30

Preparer

Preparer
Tony D Wolff CPA
Phone
8014952533
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 1,208

Raw XML Appendix379 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051644
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MARCH FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UNRESTRICTED NET ASSETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES AND DIRECTORS OF THE ORGANIZATION ARE PROVIDED WITH A COPY OF THE FORM 990 BEFORE FILING. IF THERE ARE NO FURTHER QUESTIONS OR ISSUES DISCOVERED, ONE OF THE TRUSTEES WILL SIGN AND MAIL THE E-FILE SIGNATURE FORM 8879-EO TO APPROVE E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION QUESTIONS THE TRUSTEES AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A STUDY HAS BEEN PERFORMED TO DETERMINE REASONABLENESS OF OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A STUDY HAS BEEN PERFORMED TO DETERMINE REASONABLENESS OF OFFICER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED INFORMATION WILL BE RELEASED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010030
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05030
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145976
IRS990/TotalAssetsEOYAmt0159523
IRS990/TotalAssetsGrp/BOYAmt0145976
IRS990/TotalAssetsGrp/EOYAmt0159523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192242
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011828
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04154
IRS990/TotalLiabilitiesEOYAmt04036
IRS990/TotalLiabilitiesGrp/BOYAmt04154
IRS990/TotalLiabilitiesGrp/EOYAmt04036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155487
IRS990/TotalProgramServiceExpensesAmt0158855
IRS990/TotalReportableCompFromOrgAmt027250
IRS990/TotalRevenueGrp/ExclusionAmt052105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244347
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159523
IRS990/TravelGrp/ManagementAndGeneralAmt0590
IRS990/TravelGrp/ProgramServicesAmt07632
IRS990/TravelGrp/TotalAmt08222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10138 EAST 12300 SOUTH SUITE C193
IRS990/USAddress/City0DRAPER
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084020
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOLDINGOUTHELP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONIA TEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015483492
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLDING OUT HELP INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLD
ReturnHeader/Filer/EIN0263342386
ReturnHeader/Filer/PhoneNum08015483492
ReturnHeader/Filer/USAddress/AddressLine10138 EAST 12300 SOUTH
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE C193
ReturnHeader/Filer/USAddress/City0DRAPER
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208415492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADAM SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107410 SOUTH CREEK ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084093
ReturnHeader/PreparerPersonGrp/PhoneNum08014952533
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY D WOLFF CPA
ReturnHeader/ReturnTs02014-11-12T16:08:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.63$0.65$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.64$0.59$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.57$0.59$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.51$0.51$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$1.44$0.50$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.39$0.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.90$0.29$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.33$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.22$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05