Civic Intelligence

Help the Children Inc

990 • Fiscal year 2017 • EIN 26-4158331

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization Profile
15 S Main St Ste 200Logan, UT 84321

(801) 502-8585

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1262%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1162%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,419

Up $29,113 (+1262%) from 2016

Net Assets

Up

$31,419

Up $29,113 (+1262%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$29,113

Up $26,807 (+1162%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$29,113

Up $26,807 (+1162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2016: $2,306Liabilities 2016: $0Net Assets 2016: $2,3062016Assets 2017: $31,419Liabilities 2017: $0Net Assets 2017: $31,4192017Assets 2018: $13,815Liabilities 2018: $0Net Assets 2018: $13,8152018Assets 2019: $10,376Liabilities 2019: $0Net Assets 2019: $10,3762019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$31,419
Liabilities$0
Net Assets$31,419
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2016: $2,306Expenses 2016: $0Net Income 2016: $2,3062016Revenue 2017: $29,113Expenses 2017: $0Net Income 2017: $29,1132017Revenue 2018: $17,812Expenses 2018: $35,416Net Income 2018: -$17,6042018Revenue 2019: $12Expenses 2019: $3,451Net Income 2019: -$3,4392019Revenue 2020: $6Expenses 2020: $10,170Net Income 2020: -$10,1642020

Highlighted filing

2017

Revenue$29,113
Expenses$0
Net Income$29,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$29,113
Mission and Program Overview

Mission

The purpose is to organize dentists and assistants to do humanitarian work in dental clinics in china. Dental work is done for orphans and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,296$31,409▲ $29,113
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$2,306$31,419▲ $29,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,306$31,419▲ $29,113
Total Net Assets Fund Balance$2,306$31,419▲ $29,113
Total Liabilities and Net Assets / Fund Balance$2,306$31,419▲ $29,113
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karl KoernerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$29,110
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$29,110
Change in Net Assets
$29,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return was reviewed by the governing body before filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Help the Children Inc
EIN
26-4158331
Address
15 S MAIN ST STE 200, Logan, UT 84321

Signing Officer

Name
Karl Koerner
Title
President
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Koerner
Formed
2016
Legal Domicile
Ut
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Steven R Misener CPA
Address
15 S MAIN ST STE 200, Logan, UT 84321
Preparer
Steven R Misener
Phone
4357526666
Raw XML Appendix248 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0264158331
ReturnHeader/Filer/USAddress/AddressLine1Txt015 S MAIN ST STE 200
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm017:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470138
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-01T14:54:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,419
Liabilities
$0
Net assets
$31,419
Revenue
$29,113
Expenses
$0
Net income
$29,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$10.2$10.2
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.01$3.45$3.44
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$17.8$35.4$17.6
2017Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$29.1$0.00$29.1
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.31$0.00$2.31