Civic Intelligence

Holding Out Help Inc.

990 • Fiscal year 2016 • EIN 26-3342386

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

138 E 12300 South Suite C193Draper, UT 84020

(801) 548-3492

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,141

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$142,064

Down $61,946 (-30%) from 2015

Net Assets

Down

$133,240

Down $70,444 (-35%) from 2015

Liabilities

Up

$8,824

Up $8,498 (+2607%) from 2015

Revenue

Down

$237,370

Down $96,796 (-29%) from 2015

Expenses

Up

$292,110

Up $22,480 (+8.3%) from 2015

Net Income

Down

-$54,740

Down $119,276 (-185%) from 2015

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

2016

Assets$142,064
Liabilities$8,824
Net Assets$133,240

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

2016

Revenue$237,370
Expenses$292,110
Net Income-$54,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$245,779
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 provides those who come from a polygamous culture the resources needed to transition from isolation to independence. We strive to provide the necessary resources and guidance for those desiring to leave their polygamist communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,404$72,580▼ $47,824
Savings and Temporary Cash Investments$53,826$57,367▲ $3,541
Land, Buildings, and Equipment, Net$17,125$9,721▼ $7,404
Prepaid Expenses and Deferred Charges$7,655--
Accounts Receivable$5,000$2,396▼ $2,604
Total Assets$204,010$142,064▼ $61,946
Liabilities
Accounts Payable and Accrued Expenses$326$8,824▲ $8,498
Total Liabilities$326$8,824▲ $8,498
Net Assets / Fund Balance
Unrestricted Net Assets$198,654$132,358▼ $66,296
Temporarily Rstr Net Assets$5,030$882▼ $4,148
Total Net Assets Fund Balance$203,684$133,240▼ $70,444
Total Liabilities and Net Assets / Fund Balance$204,010$142,064▼ $61,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,721$4,253$13,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tonia TewellExecutive DiPT$30,141$30,141

Board Members and Trustees

NameTitle
Don MealingTrustee
Gretchen FiggeTrustee
Larry TewellTrustee
Trigena HalleySecretary
David YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,194
Program Service Revenue
$0
Investment Income
$511
Other Revenue
$57,665
All Other Contributions
$179,194
Change in Net Assets
$-54,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,590
Grants and Similar Amounts Paid$76,566
Other Expenses$69,954
Total Fundraising Expense$720
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,429$16,683-$105,112
Grants to Domestic Individuals$60,795--$60,795
Occupancy$30,336--$30,336
Current Officers, Directors, Trustees, and Key Employees$12,056$18,085-$30,141
Grants to Domestic Orgs$15,771--$15,771
Office Expenses$9,351$3,240$220$12,811
Payroll Taxes$7,677$2,660-$10,337
Travel$8,430--$8,430
Fees for Services Other-$4,357-$4,357
Other Expenses$3,520--$3,520
Insurance$918$2,322-$3,240
Conferences and Meetings$2,343$113-$2,456
Depreciation Depletion$917$918-$1,835
Fees for Services Accounting-$1,500-$1,500
Advertising$810$4$500$1,314
Fees for Services Legal-$155-$155
Total Functional Expenses$241,353$50,037$720$292,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace ReignsColorado City, AZ3Transfer Office Eqpt-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,074
Fundraising Direct Expenses$8,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$66,074$66,074$1,170$64,904
Total Events$66,074$66,074$8,409$57,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

Tonia tewell larry tewell trustee trustee family relationship

Form 990, Page 6, Part VI, Line 11B

The trustees and directors of the organization are provided a copy prior to filing.

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

Trustees make representations, at least annually, regarding their compliance with the conflict of interest policy.

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

Trustees determine the reasonableness of officer compensation based on a compensation study.

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

Trustees determine the reasonableness of compensation for all staff based on a compensation study.

Form 990, Page 6, Part VI, Line 19

Organizing documents are available upon request just as forms 990.

Filing and Contact Details

Filer

Filer Name
Holding Out Help Inc
EIN
26-3342386
Phone
8015483492
Address
138 E 12300 SOUTH SUITE C193, DRAPER, UT 84020

Signing Officer

Name
Tonia Tewell
Title
Executive Director
Phone
8015483492
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Tewell
Formed
2008
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
172

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Holding out help provides those who come from a polygamous culture the resources needed to transition from isolation to independence. We strive to provide the necessary resources and guidance for those desiring to leave their polygamist communities.

Raw XML Appendix398 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04253
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057665
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IRS990ScheduleI/RecipientTable/IRCSectionDesc03
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OFFICE EQPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRACE REIGNS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1427
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO INDIVIDUALS BY MAKING PAYMENTS ON THEIR BEHALF FOR HOUSING, UTILITIES, TRANSPORTATION, MEDICAL SERVICES, LEGAL FEES, COUNSELING, EDUCATION FEES, CLOTHING, AND OTHER ITEMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLDING OUT HELP PROVIDES THOSE WHO COME FROM A POLYGAMOUS CULTURE THE RESOURCES NEEDED TO TRANSITION FROM ISOLATION TO INDEPENDENCE. WE STRIVE TO PROVIDE THE NECESSARY RESOURCES AND GUIDANCE FOR THOSE DESIRING TO LEAVE THEIR POLYGAMIST COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TONIA TEWELL LARRY TEWELL TRUSTEE TRUSTEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES AND DIRECTORS OF THE ORGANIZATION ARE PROVIDED A COPY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES MAKE REPRESENTATIONS, AT LEAST ANNUALLY, REGARDING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES DETERMINE THE REASONABLENESS OF OFFICER COMPENSATION BASED ON A COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES DETERMINE THE REASONABLENESS OF COMPENSATION FOR ALL STAFF BASED ON A COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt0511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237370
IRS990/TotalVolunteersCnt0172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142064
IRS990/TravelGrp/ProgramServicesAmt08430
IRS990/TravelGrp/TotalAmt08430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198654
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0138 E 12300 SOUTH SUITE C193
IRS990/USAddress/CityNm0DRAPER
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084020
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HOLDINGOUTHELP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONIA TEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015483492
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLDING OUT HELP INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLD
ReturnHeader/Filer/EIN0263342386
ReturnHeader/Filer/PhoneNum08015483492
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 E 12300 SOUTH SUITE C193
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02017-05-15T16:52:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits