Civic Intelligence

Helpsomeone Inc

EIN 27-3426419 • 501(c)3 • Philpot, KY

990-N Coverage

Profile

Promote volunteering for community progr

P O Box 250Philpot, KY 42366
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$49,891

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$49,891

No earlier filing loaded for comparison.

Revenue

$62,443

No earlier filing loaded for comparison.

Expenses

$26,811

No earlier filing loaded for comparison.

Net Income

$35,632

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $49,891Liabilities 2020: $0Net Assets 2020: $49,8912020

Highlighted filing

2020

Assets$49,891
Liabilities$0
Net Assets$49,891

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2020: $62,443Expenses 2020: $26,811Net Income 2020: $35,6322020

Highlighted filing

2020

Revenue$62,443
Expenses$26,811
Net Income$35,632

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$62.4$26.8$35.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$62,443
Mission and Program Overview

Mission

Promote volunteering for community progr

Program Services

DescriptionGrantsExpenses
RECEIVED SUPPORTING DONATION THAT ALLOWED THE ORGANIZATION TO CREATE VARIOUS VIDEO SHOWS, HIGHLIGHTING DIFFERENT ORGANIZATIONS AND THEIR PURPOSE AND ENCOURAGING VOLUNTEERING FOR TH$62,443$26,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN BOLINGPresident-$0--
TERESA WILLSVice President-$0--
ERICA A WADESecretary-$0--
JOSEPH T THOMPSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Helpsomeone Inc
EIN
27-3426419
Address
P O BOX 250, Philpot, KY 42366

Signing Officer

Name
Joseph T Thompson CPA
Title
Treasurer
Phone
2702220631
Signed
2021-05-11
Discuss with paid preparer
No

Preparer

Firm
J Todd Thompson CPA PSC
Address
4674 Honeysuckle Lane, Owensboro, KY 42303
Preparer
J Todd Thompson CPA
Phone
2702220631
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountFundraising activities 8,733

Description of other expenses Part I line 16

Description AmountFUNDRAISING COSTS 464INSURANCE 448VIDEO PRODUCTION COSTS 951OTHER ADMN EXPENSES 3,788

Raw XML Appendix144 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/PhoneNum02702220631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philpot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014259
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021160
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt062443
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014259
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05651
IRS990EZ/OtherRevenueTotalAmt08733
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE VOLUNTEERING FOR COMMUNITY PROGR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVED SUPPORTING DONATION THAT ALLOWED THE ORGANIZATION TO CREATE VARIOUS VIDEO SHOWS, HIGHLIGHTING DIFFERENT ORGANIZATIONS AND THEIR PURPOSE AND ENCOURAGING VOLUNTEERING FOR TH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026811
IRS990EZ/TotalProgramServiceExpensesAmt026811
IRS990EZ/TotalRevenueAmt062443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt062443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062443
IRS990ScheduleA/Total509Grp/TotalAmt062443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising activities 8,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUNDRAISING COSTS 464INSURANCE 448VIDEO PRODUCTION COSTS 951OTHER ADMN EXPENSES 3,788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH T THOMPSON CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02702220631
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPSOMEONE INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0273426419
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 250
ReturnHeader/Filer/USAddress/CityNm0Philpot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042366
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04674 Honeysuckle Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042303
ReturnHeader/PreparerPersonGrp/PhoneNum02702220631
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Todd Thompson CPA
ReturnHeader/ReturnTs02021-05-13T09:56:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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