Civic Intelligence

Help Nest

990EZ • Fiscal year 2015 • EIN 27-0477340

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profilewww.helpnest.org
8149 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$643

Down $1,794 (-74%) from 2014

Net Assets

Down

$643

Down $1,794 (-74%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$70,091

Down $36,737 (-34%) from 2014

Expenses

Down

$71,885

Down $34,300 (-32%) from 2014

Net Income

Down

-$1,794

Down $2,437 (-379%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$643
Liabilities-
Net Assets$643
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$70,091
Expenses$71,885
Net Income-$1,794
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.0
Gross Receipts
$70,091
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.$71,885-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MisrasiExecutive DirectorFT$3,000-$3,000
Anna MisrasiSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
HelpNest
EIN
27-0477340
Phone
8019136464
Address
8149 S Cottonwood Hills Dr, Sandy, UT 84094

Signing Officer

Name
John Misrasi
Title
Executive Director
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Incite Tax
Address
9131 S Monroe Plaza Way B, Sandy, UT 84070
Preparer
Dustin Griffiths
Phone
8019998295
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3110”

Other Expenses.1002

“Office Expenses $4039”

Other Expenses.1005

“Travel $935”

Other Expenses.1012

“Insurance $3039”

Other Expenses.1

“Auto Expenses $5658”

Other Expenses.2

“Utilities $3768”

Other Expenses.3

“License and Permits $1889”

Other Expenses.4

“Bank Charges $715”

Other Expenses.5

“Dues & Subscriptions $580”

Other Expenses.6

“Postage $184”

Other Expenses.7

“Continuing Education $85”

Raw XML Appendix138 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/BenefitsPaidToOrForMembersAmt027687
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/BOYAmt02437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0643
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070091
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0643
IRS990EZ/OccupancyRentUtltsAndMaintAmt09052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist substance abuse addicts recover and learn to live life free of addictions.
IRS990EZ/ProgramServiceRevenueAmt070091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide substance abuse addicts the ability and tools necessary to live their lives free from addiction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071885
IRS990EZ/TotalProgramServiceExpensesAmt071885
IRS990EZ/TotalRevenueAmt070091
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 $3110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expenses $5658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $3768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License and Permits $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing Education $85
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 Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Misrasi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HelpNest
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0270477340
ReturnHeader/Filer/PhoneNum08019136464
ReturnHeader/Filer/USAddress/AddressLine1Txt08149 S Cottonwood Hills Dr
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCITE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09131 S Monroe Plaza Way B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08019998295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin Griffiths
ReturnHeader/ReturnTs02016-03-15T17:08:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643
Liabilities
-
Net assets
$643
Revenue
$70,091
Expenses
$71,885
Net income
-$1,794
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$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