Civic Intelligence

Help Nest

990EZ • Fiscal year 2020 • EIN 27-0477340

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization Profilewww.helpnest.org
8137 S Cottonwood Hills DrSandy, UT 84094

(801) 913-6464

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

31st percentile

-7.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

69th percentile

22%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,799

Up $2,895 (+49%) from 2018

Net Assets

Up

$8,799

Up $2,895 (+49%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$64,958

Down $35,319 (-35%) from 2018

Expenses

Down

$69,823

Down $26,195 (-27%) from 2018

Net Income

Down

-$4,865

Down $9,124 (-214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $2,437Net Assets 2014: $2,4372014Assets 2015: $643Net Assets 2015: $6432015Assets 2016: $3,360Net Assets 2016: $3,3602016Assets 2017: $1,645Net Assets 2017: $1,6452017Assets 2018: $5,904Net Assets 2018: $5,9042018Assets 2020: $8,799Net Assets 2020: $8,7992020Assets 2021: $13,261Liabilities 2021: $0Net Assets 2021: $13,2612021Assets 2022: $16,788Liabilities 2022: $0Net Assets 2022: $16,7882022Assets 2024: $3,638Net Assets 2024: $3,6382024

Highlighted filing

2020

Assets$8,799
Liabilities-
Net Assets$8,799
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $106,828Expenses 2014: $106,185Net Income 2014: $6432014Revenue 2015: $70,091Expenses 2015: $71,885Net Income 2015: -$1,7942015Revenue 2016: $34,234Expenses 2016: $39,158Net Income 2016: -$4,9242016Revenue 2017: $58,907Expenses 2017: $64,957Net Income 2017: -$6,0502017Revenue 2018: $100,277Expenses 2018: $96,018Net Income 2018: $4,2592018Revenue 2020: $64,958Expenses 2020: $69,823Net Income 2020: -$4,8652020Revenue 2021: $68,833Expenses 2021: $64,371Net Income 2021: $4,4622021Revenue 2022: $81,444Expenses 2022: $77,917Net Income 2022: $3,5272022Revenue 2024: $76,794Expenses 2024: $75,897Net Income 2024: $8972024

Highlighted filing

2020

Revenue$64,958
Expenses$69,823
Net Income-$4,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$64,958
Mission and Program Overview

Mission

Assist substance abuse addicts recover and learn to live life free of addictions.

Program Services

DescriptionGrantsExpenses
To provide substance abuse addicts the ability and tools necessary to live their lives free from addiction.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MisrasiExecutive DirectorPT$0--
Anna MisrasiSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
HelpNest
EIN
27-0477340
Phone
8019136464
Address
8137 S Cottonwood Hills Dr, Sandy, UT 84094

Signing Officer

Name
John Misrasi
Title
Executive Director
Signed
2021-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Kings Legacy LLC
Address
2129 W 1235 S, Lehi, UT 84043
Preparer
Dustin Griffiths
Phone
8019809495
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6716”

Other Expenses.1002

“Office Expenses $4994”

Other Expenses.1005

“Travel $10562”

Other Expenses.1012

“Insurance $4748”

Other Expenses.1

“Bank Charges $1219”

Other Expenses.2

“Dues $1177”

Other Expenses.3

“Licenses $861”

Other Expenses.4

“Repairs $12”

Other Assets.1

“Vans - Beginning $0 Vans - Ending $7026”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt012874
IRS990EZ/BooksInCareOfDetail/PersonNm0John Misrasi
IRS990EZ/BooksInCareOfDetail/PhoneNum08019136464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08149 S Cottonwood Hills Cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08799
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064958
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08799
IRS990EZ/OccupancyRentUtltsAndMaintAmt024237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Misrasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna Misrasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07026
IRS990EZ/OtherExpensesTotalAmt030289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist substance abuse addicts recover and learn to live life free of addictions.
IRS990EZ/ProgramServiceRevenueAmt064958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide substance abuse addicts the ability and tools necessary to live their lives free from addiction.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069823
IRS990EZ/TotalRevenueAmt064958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.helpnest.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vans - Beginning $0 Vans - Ending $7026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Misrasi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HelpNest
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0270477340
ReturnHeader/Filer/PhoneNum08019136464
ReturnHeader/Filer/USAddress/AddressLine1Txt08137 S Cottonwood Hills Dr
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464569619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kings Legacy LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02129 W 1235 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08019809495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin Griffiths
ReturnHeader/ReturnTs02021-04-20T08:18:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Misrasi
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,799
Liabilities
-
Net assets
$8,799
Revenue
$64,958
Expenses
$69,823
Net income
-$4,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.77$0.76$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.81$0.78$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.69$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.65$0.70$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.00$0.96$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.59$0.65$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.34$0.39$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.07$1.06$0.01