Civic Intelligence

Help Nest

990EZ • Fiscal year 2022 • EIN 27-0477340

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,788

Up $3,527 (+27%) from 2021

Net Assets

Up

$16,788

Up $3,527 (+27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$81,444

Up $12,611 (+18%) from 2021

Expenses

Up

$77,917

Up $13,546 (+21%) from 2021

Net Income

Down

$3,527

Down $935 (-21%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$16,788
Liabilities$0
Net Assets$16,788

Operations Trend

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

2022

Revenue$81,444
Expenses$77,917
Net Income$3,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$81,444
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDED COUNSELING SERVICES TO INDIVIDUALS. ALSO PROVIDED HOUSING FOR SAME INDIVIDUALS AS THEY WORKED ON OBTAINING EMPLOYMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MISRASIExecutive DirectorPT$0--
ANNA MISRASISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Help Nest
EIN
27-0477340
Phone
8019136464
Address
8137 S COTTONWOOD HILLS DR, SANDY, UT 84094

Signing Officer

Name
John Misrasi
Title
Director
Phone
8019136464
Signed
2023-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Kings Legacy LLC
Address
126 W 12300 S STE A, DRAPER, UT 84020-9733
Preparer
Dustin Griffiths
Phone
8019809495
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 1,594. Description: bank charges. Amount: 1,229. Description: dues. Amount: 492. Description: insurance. Amount: 2,825. Description: legal and professional fees. Amount: 4,986. Description: office expenses. Amount: 3,906. Description: licenses. Amount: 440. Description: travel. Amount: 1,235. Total to form 990-ez, line 16: 16,707.

Form 990-ez, Part II, Line 24 - Other Assets

Description: vans. Beg. Of year amount: 8,299. End of year amount: 8,299.

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt038887
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN 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/BOYAmt04962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03527
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016788
IRS990EZ/GrossReceiptsAmt081444
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016788
IRS990EZ/OccupancyRentUtltsAndMaintAmt022323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MISRASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA MISRASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08299
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08299
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST SUBSTANCE ABUSE ADDICTS RECOVER AND LEARN TO LIVE LIFE FREE OF ADDICTIONS
IRS990EZ/ProgramServiceRevenueAmt081444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COUNSELING SERVICES TO INDIVIDUALS. ALSO PROVIDED HOUSING FOR SAME INDIVIDUALS AS THEY WORKED ON OBTAINING EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077917
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081444
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELPNEST.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100277
IRS990ScheduleA/Total509Grp/TotalAmt0273417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 1,594. DESCRIPTION: BANK CHARGES. AMOUNT: 1,229. DESCRIPTION: DUES. AMOUNT: 492. DESCRIPTION: INSURANCE. AMOUNT: 2,825. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 4,986. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,906. DESCRIPTION: LICENSES. AMOUNT: 440. DESCRIPTION: TRAVEL. AMOUNT: 1,235. TOTAL TO FORM 990-EZ, LINE 16: 16,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VANS. BEG. OF YEAR AMOUNT: 8,299. END OF YEAR AMOUNT: 8,299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MISRASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019136464
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP NEST
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464569619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINGS LEGACY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 W 12300 S STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840209733
ReturnHeader/PreparerPersonGrp/PhoneNum08019809495
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN GRIFFITHS
ReturnHeader/ReturnTs02023-04-05T11:39:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MISRASI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings