Civic Intelligence

Helping Employees Learn Prosperity

990EZ • Fiscal year 2018 • EIN 27-1474535

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 12, 2019

4325 Palmero BlvdLos Angeles, CA 90008

(310) 338-8155

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$37,260

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$75,604

Up $2,047 (+2.8%) from 2017

Net Assets

Up

$75,604

Up $2,047 (+2.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$155,099

Up $14,781 (+11%) from 2017

Expenses

Up

$153,052

Up $882 (+0.6%) from 2017

Net Income

Up

$2,047

Up $13,899 (+117%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $23,406Net Assets 2013: $23,4062013Assets 2014: $56,271Net Assets 2014: $56,2712014Assets 2015: $82,706Net Assets 2015: $82,7062015Assets 2016: $85,409Net Assets 2016: $85,4092016Assets 2017: $73,557Net Assets 2017: $73,5572017Assets 2018: $75,604Net Assets 2018: $75,6042018Assets 2019: $65,653Net Assets 2019: $65,6532019Assets 2020: $59,811Net Assets 2020: $59,8112020Assets 2021: $61,702Net Assets 2021: $61,7022021Assets 2022: $62,715Net Assets 2022: $62,7152022Assets 2023: $294,431Net Assets 2023: $294,4312023

Highlighted filing

2018

Assets$75,604
Liabilities-
Net Assets$75,604

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $100,339Expenses 2013: $86,361Net Income 2013: $13,9782013Revenue 2014: $116,537Expenses 2014: $83,672Net Income 2014: $32,8652014Revenue 2015: $116,353Expenses 2015: $89,918Net Income 2015: $26,4352015Revenue 2016: $124,845Expenses 2016: $122,142Net Income 2016: $2,7032016Revenue 2017: $140,318Expenses 2017: $152,170Net Income 2017: -$11,8522017Revenue 2018: $155,099Expenses 2018: $153,052Net Income 2018: $2,0472018Revenue 2019: $166,852Expenses 2019: $176,803Net Income 2019: -$9,9512019Revenue 2020: $168,396Expenses 2020: $174,238Net Income 2020: -$5,8422020Revenue 2021: $164,528Expenses 2021: $162,637Net Income 2021: $1,8912021Revenue 2022: $162,261Expenses 2022: $161,248Net Income 2022: $1,0132022Revenue 2023: $156,311Expenses 2023: $172,595Net Income 2023: -$16,2842023

Highlighted filing

2018

Revenue$155,099
Expenses$153,052
Net Income$2,047
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 12, 2019
Return Version
2017v2.2
Gross Receipts
$155,099
Mission and Program Overview

Mission

Helping Employees Learn Prosperity (HELP) is a non-partisan, independent employee affiliation. HELP is certified and is a registered employee association with the County of Los Angeles and has a County assigned payroll deduction code, and is a qualified employee organization with the City of Los Angeles. An organization dedicated to providing public employees and their families with the best possible services and benefits.

Program Services

DescriptionGrantsExpenses
HELP is certified and is a registered employee association with the County of Los Angeles and has a County assigned payroll deduction code, and is a qualified employee organization with the City of Los Angeles. An organization dedicated to providing public employees and their families with the best possible services and benefits.$89,085-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MACKEYPres/Exec DirectorFT$37,260-$37,260
LEONARD STONEVice PresidentPT$0--
PAULETTE SHELLEYSecretaryPT$0--
NATALIE KINGDirectorPT$0--
ALICIA BERRIDGEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Helping Employees Learn Prosperity
EIN
27-1474535
Phone
3103388155
Address
4325 PALMERO BLVD, LOS ANGELES, CA 90008

Signing Officer

Name
James Mackey
Title
President
Signed
2019-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Jfr & Company Inc
Address
1145 EUGENIA PL STE 201, CARPINTERIA, CA 93013-2061
Preparer
Mark S Buckley
Phone
8056847866
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $21808

Other Expenses.1002

Office Expenses $16157

Other Expenses.1003

Information Technology $1793

Other Expenses.1005

Travel $103

Other Expenses.1012

Insurance $4029

Other Expenses.1

OUTSIDE SERVICES $25240

Other Expenses.2

TELEPHONE $8177

Other Expenses.3

Meetings $5214

Other Expenses.4

WEBSITE $3478

Other Expenses.6

Scholarships $2600

Other Expenses.8

INTERNET $1887

Other Expenses.9

BANK FEES $273

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES MACKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03103388155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04325 PALMERO BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073557
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155099
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULETTE SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICIA BERRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Employees Learn Prosperity (HELP) is a non-partisan, independent employee affiliation. HELP is certified and is a registered employee association with the County of Los Angeles and has a County assigned payroll deduction code, and is a qualified employee organization with the City of Los Angeles. An organization dedicated to providing public employees and their families with the best possible services and benefits.
IRS990EZ/PrintingPublicationsPostageAmt05083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP is certified and is a registered employee association with the County of Los Angeles and has a County assigned payroll deduction code, and is a qualified employee organization with the City of Los Angeles. An organization dedicated to providing public employees and their families with the best possible services and benefits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153052
IRS990EZ/TotalProgramServiceExpensesAmt089085
IRS990EZ/TotalRevenueAmt0155099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.helplac.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $21808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $16157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $25240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $8177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings $5214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $3478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarships $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING EMPLOYEES LEARN PROSPERITY
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0271474535
ReturnHeader/Filer/PhoneNum03103388155
ReturnHeader/Filer/USAddress/AddressLine1Txt04325 PALMERO BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813314514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JFR & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01145 EUGENIA PL STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARPINTERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930132061
ReturnHeader/PreparerPersonGrp/PhoneNum08056847866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S BUCKLEY
ReturnHeader/ReturnTs02019-06-12T14:29:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings