Civic Intelligence

Help Nest

990EZ • Fiscal year 2016 • EIN 27-0477340

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

423%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,360

Up $2,717 (+423%) from 2015

Net Assets

Up

$3,360

Up $2,717 (+423%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$34,234

Down $35,857 (-51%) from 2015

Expenses

Down

$39,158

Down $32,727 (-46%) from 2015

Net Income

Down

-$4,924

Down $3,130 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$3,360
Liabilities-
Net Assets$3,360
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$34,234
Expenses$39,158
Net Income-$4,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$34,234
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.$40,584-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MisrasiExecutive DirectorFT$0--
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
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Incite Tax
Address
9571 S 700 E Ste 203, Sandy, UT 84070
Preparer
Dustin Griffiths
Phone
8019998295
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1120”

Other Expenses.1002

“Office Expenses $1955”

Other Expenses.1012

“Insurance $3686”

Other Expenses.1

“Auto Expenses $10140”

Other Expenses.2

“Utilities $5037”

Other Expenses.3

“50% Meals and Entertainment $1426”

Other Expenses.4

“Bank Charges $723”

Other Expenses.5

“Dues & Subscriptions $710”

Other Expenses.6

“License and Permits $140”

Other Expenses.7

“Postage $92”

Other Expenses.8

“Continuing Education $45”

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/BenefitsPaidToOrForMembersAmt05987
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/BOYAmt0643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01747
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt034234
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03360
IRS990EZ/OccupancyRentUtltsAndMaintAmt06250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt065.00
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07641
IRS990EZ/OtherExpensesTotalAmt025074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist substance abuse addicts recover and learn to live life free of addictions.
IRS990EZ/ProgramServiceRevenueAmt034234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide substance abuse addicts the ability and tools necessary to live their lives free from addiction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039158
IRS990EZ/TotalProgramServiceExpensesAmt040584
IRS990EZ/TotalRevenueAmt034234
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 $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expenses $10140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $5037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt550% Meals and Entertainment $1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and Permits $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing Education $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Misrasi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
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/AddressLine1Txt09571 S 700 E Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08019998295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin Griffiths
ReturnHeader/ReturnTs02017-02-27T18:30:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,360
Liabilities
-
Net assets
$3,360
Revenue
$34,234
Expenses
$39,158
Net income
-$4,924
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
2016Detailed filing. Detailed filing data is available for this year.$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