Civic Intelligence

Holding Out Help Inc.

990 • Fiscal year 2021 • EIN 26-3342386

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileWWW.HOLDINGOUTHELP.ORG
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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$37,504

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

118%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

270%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,708,713

Up $925,343 (+118%) from 2020

Net Assets

Up

$1,698,948

Up $948,692 (+126%) from 2020

Liabilities

Down

$9,765

Down $23,349 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Up

$1,436,010

Up $1,048,087 (+270%) from 2020

Expenses

Up

$495,332

Up $77,677 (+19%) from 2020

Net Income

Up

$940,678

Up $970,410 (+3264%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$1,708,713
Liabilities$9,765
Net Assets$1,698,948
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$1,436,010
Expenses$495,332
Net Income$940,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,440,601
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
Savings and Temporary Cash Investments$97,495$907,809▲ $810,314
Land, Buildings, and Equipment, Net$625,039$628,021▲ $2,982
Cash and Non-Interest-Bearing Accounts$56,518$151,869▲ $95,351
Accounts Receivable$4,318$21,014▲ $16,696
Total Assets$783,370$1,708,713▲ $925,343
Liabilities
Unsecured Notes Loans Payable$27,219--
Accounts Payable and Accrued Expenses$5,895$9,765▲ $3,870
Total Liabilities$33,114$9,765▼ $23,349
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$890,605-
Net Assets Without Donor Restrictions$750,256$808,343▲ $58,087
Total Net Assets Fund Balance$750,256$1,698,948▲ $948,692
Total Liabilities and Net Assets / Fund Balance$783,370$1,708,713▲ $925,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,441$86,738$713,179
Equipment$1,580$13,967$15,547
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonia TewellExecutive DiPT$37,504$37,504

Board Members and Trustees

NameTitle
Cheryl MerrellTrustee
David YorkTrustee
Eric NelsonTrustee
Ian LakeTrustee
Kristy EllzeyTrustee
Larry TewellTrustee
Mike SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,704
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$64,292
All Other Contributions
$1,196,120
Change in Net Assets
$940,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,010
Total Revenue per Audited Statements
$1,436,010
Total Revenue per Form 990
$1,436,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,044
Other Expenses$166,371
Grants and Similar Amounts Paid$30,917
Total Fundraising Expense$12,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,978$53,692$8,142$236,812
Occupancy$49,819--$49,819
Fees for Services Other$42,049$4,999-$47,048
Current Officers, Directors, Trustees, and Key Employees$33,754$3,750-$37,504
Grants to Domestic Individuals$30,917--$30,917
Depreciation Depletion$22,902$5,725-$28,627
Payroll Taxes$15,944$4,084$100$20,128
Office Expenses$920$13,269$4,615$18,804
Other Expenses$3,610$4,233-$7,843
Insurance$3,855$1,842-$5,697
Travel$4,327--$4,327
Other Employee Benefits-$3,600-$3,600
Conferences and Meetings-$2,722-$2,722
Advertising-$1,484-$1,484
Total Functional Expenses$383,075$99,400$12,857$495,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,332
Total Expenses per Audited Statements$495,332
Total Expenses per Form 990$495,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,883
Fundraising Direct Expenses$4,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$67,883$67,883$359$67,524
Total Events$67,883$67,883$4,591$63,292
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
Audit committee
Yes
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
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
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Tewell
Formed
2008
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
6
Employees
12
Volunteers
163

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.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUBSISTENCE ASSISTANCE
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONIA TEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015483492
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
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/PreparerFirmGrp/PreparerFirmEIN0870343246

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,713
Liabilities
$9,765
Net assets
$1,698,948
Revenue
$1,436,010
Expenses
$495,332
Net income
$940,678
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
2021Detailed filing. Detailed filing data is available for this year.$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