Civic Intelligence

Help -Us Help-U Inc.

990 • Fiscal year 2017 • EIN 27-3648855

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

8447 Dunham Station DrTampa, FL 33647

(813) 967-3808

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$57,039

Up $20,636 (+57%) from 2016

Net Assets

Up

$56,604

Up $20,642 (+57%) from 2016

Liabilities

Down

$435

Down $6 (-1.4%) from 2016

Revenue

Up

$179,623

Up $12,405 (+7.4%) from 2016

Expenses

Down

$158,979

Down $12,037 (-7.0%) from 2016

Net Income

Up

$20,644

Up $24,442 (+644%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2015: $40,179Liabilities 2015: $419Net Assets 2015: $39,7602015Assets 2016: $36,403Liabilities 2016: $441Net Assets 2016: $35,9622016Assets 2017: $57,039Liabilities 2017: $435Net Assets 2017: $56,6042017Assets 2018: $62,050Liabilities 2018: $828Net Assets 2018: $61,2222018Assets 2019: $47,340Liabilities 2019: $406Net Assets 2019: $46,9342019Assets 2020: $101,875Liabilities 2020: $77,090Net Assets 2020: $24,7852020Assets 2021: $78,899Liabilities 2021: $94,757Net Assets 2021: -$15,8582021Assets 2022: $40,625Liabilities 2022: $141,409Net Assets 2022: -$100,7842022Assets 2023: $94,885Liabilities 2023: $168,369Net Assets 2023: -$73,4842023Assets 2024: $264,120Liabilities 2024: $164,219Net Assets 2024: $99,9012024

Highlighted filing

2017

Assets$57,039
Liabilities$435
Net Assets$56,604

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $275,906Expenses 2015: $282,607Net Income 2015: -$6,7012015Revenue 2016: $167,218Expenses 2016: $171,016Net Income 2016: -$3,7982016Revenue 2017: $179,623Expenses 2017: $158,979Net Income 2017: $20,6442017Revenue 2018: $157,639Expenses 2018: $153,021Net Income 2018: $4,6182018Revenue 2019: $145,451Expenses 2019: $159,739Net Income 2019: -$14,2882019Revenue 2020: $125,809Expenses 2020: $147,958Net Income 2020: -$22,1492020Revenue 2021: $80,872Expenses 2021: $121,515Net Income 2021: -$40,6432021Revenue 2022: $42,823Expenses 2022: $127,749Net Income 2022: -$84,9262022Revenue 2023: $640,425Expenses 2023: $613,125Net Income 2023: $27,3002023Revenue 2024: $1,046,905Expenses 2024: $873,520Net Income 2024: $173,3852024

Highlighted filing

2017

Revenue$179,623
Expenses$158,979
Net Income$20,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$179,623
Mission and Program Overview

Mission

Help-us help-u inc. Is dedicated to providing wrap-around services to vulnerable populations, including homeless individuals, low-income families, people with drug addiction use disorders, individuals with mental health issues, pregnant women with stis, and women requiring cancer prevention. Our mission is to deliver comprehensive care through primary, women's, and behavioral health services, as well as hiv, hcv and sti prevention and treatment services.

Help Us Help U, Inc.'s mission is to provide high quality, culturally competent, and evidence-based health care, focused on HIV/AIDS and Hepatitis C prevention, awareness, testing and counseling in the Tampa Bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,147$33,776▼ $1,371
Cash and Non-Interest-Bearing Accounts$1,256$23,263▲ $22,007
Total Assets$36,403$57,039▲ $20,636
Liabilities
Other Liabilities$441$435▼ $6
Total Liabilities$441$435▼ $6
Net Assets / Fund Balance
Unrestricted Net Assets$35,962$56,604▲ $20,642
Total Net Assets Fund Balance$35,962$56,604▲ $20,642
Total Liabilities and Net Assets / Fund Balance$36,403$57,039▲ $20,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,343$2,905$33,248
Equipment$3,153$1,804$4,957
Other Land Buildings$280$151$431
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hemal DubalChairman
Chirag AminPresident
Anu PanchalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,274
Program Service Revenue
$349
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,274
Change in Net Assets
$20,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,841
Other Expenses$32,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,277--$119,277
Fees for Services Other$7,577$10,221-$17,798
Other Employee Benefits$7,564--$7,564
Occupancy$7,050--$7,050
Insurance-$4,584-$4,584
Depreciation Depletion$1,371--$1,371
Travel$1,317--$1,317
Office Expenses-$18-$18
Total Functional Expenses$144,156$14,823$0$158,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$277
Payroll Liabilities$158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Chirag Amin and Hemal Dubal are husband and wife.

Form 990, Part VI, Section B, line 11B

The 990 is emailed to all board members for review.

Form 990, Part VI, Section C, line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Help-Us Help-U Inc
EIN
27-3648855
Phone
8139673808
Address
8447 Dunham Station Dr, Tampa, FL 33647

Signing Officer

Name
Hemal Dubal
Title
Director
Phone
8139673808
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hemal Dubal
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
9

Preparer

Firm
Magnus Flaws & Company PA
Address
202 Crystal Grove Blvd, Lutz, FL 33548
Preparer
Carlton B Cunningham CPA
Phone
8139090599
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Auto Expense: Program service expenses 2,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,521. Bank Service Charges: Program service expenses 353. Management and general expenses 0. Fundraising expenses 0. Total expenses 353. Repairs & Maintenance: Program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Security Expense: Program service expenses 101. Management and general expenses 0. Fundraising expenses 0. Total expenses 101. Telephone Expense: Program service expenses 2,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,145. Training Expense: Program service expenses 2,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,337. Continuing Education: Program service expenses 0. Management and general expenses 2,166. Fundraising expenses 0. Total expenses 2,166. Other Expenses: Program service expenses 0. Management and general expenses 646. Fundraising expenses 0. Total expenses 646. Postage & Delivery: Program service expenses 0. Management and general expenses 247. Fundraising expenses 0. Total expenses 247. Marketing: Program service expenses 0. Management and general expenses 1,232. Fundraising expenses 0. Total expenses 1,232. Printing & Copying: Program service expenses 0. Management and general expenses 403. Fundraising expenses 0. Total expenses 403. Supplies: Program service expenses 0. Management and general expenses 4,119. Fundraising expenses 0. Total expenses 4,119. Utilities: Program service expenses 0. Management and general expenses 1,408. Fundraising expenses 0. Total expenses 1,408.

Raw XML Appendix304 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chirag Amin and Hemal Dubal are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is emailed to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense: Program service expenses 2,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,521. Bank Service Charges: Program service expenses 353. Management and general expenses 0. Fundraising expenses 0. Total expenses 353. Repairs & Maintenance: Program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Security Expense: Program service expenses 101. Management and general expenses 0. Fundraising expenses 0. Total expenses 101. Telephone Expense: Program service expenses 2,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,145. Training Expense: Program service expenses 2,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,337. Continuing Education: Program service expenses 0. Management and general expenses 2,166. Fundraising expenses 0. Total expenses 2,166. Other Expenses: Program service expenses 0. Management and general expenses 646. Fundraising expenses 0. Total expenses 646. Postage & Delivery: Program service expenses 0. Management and general expenses 247. Fundraising expenses 0. Total expenses 247. Marketing: Program service expenses 0. Management and general expenses 1,232. Fundraising expenses 0. Total expenses 1,232. Printing & Copying: Program service expenses 0. Management and general expenses 403. Fundraising expenses 0. Total expenses 403. Supplies: Program service expenses 0. Management and general expenses 4,119. Fundraising expenses 0. Total expenses 4,119. Utilities: Program service expenses 0. Management and general expenses 1,408. Fundraising expenses 0. Total expenses 1,408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Help-Us Help-U Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0273648855
ReturnHeader/Filer/PhoneNum08139673808
ReturnHeader/Filer/USAddress/AddressLine1Txt08447 Dunham Station Dr
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C19131B77AA48FE025E0A2E6690C57FA076D2E3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C19131B77AA48FE025E0A2E6690C57FA076D2E3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.122.105.106
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:16:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592975032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnus Flaws & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Crystal Grove Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lutz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033548
ReturnHeader/PreparerPersonGrp/PhoneNum08139090599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlton B Cunningham CPA
ReturnHeader/ReturnTs02018-08-17T16:46:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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