Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$47,340
Down $14,710 (-24%) from 2018
Net Assets
Down$46,934
Down $14,288 (-23%) from 2018
Liabilities
Down$406
Down $422 (-51%) from 2018
Revenue And Expenses
Revenue
Down$145,451
Down $12,188 (-7.7%) from 2018
Expenses
Up$159,739
Up $6,718 (+4.4%) from 2018
Net Income
Down-$14,288
Down $18,906 (-409%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 20, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $145,451
Mission and Program Overview
Mission
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,240 | $34,670 | ▼ $1,570 |
| Cash and Non-Interest-Bearing Accounts | $25,811 | $12,670 | ▼ $13,141 |
| Total Assets | $62,050 | $47,340 | ▼ $14,710 |
| Liabilities | |||
| Other Liabilities | $828 | $406 | ▼ $422 |
| Total Liabilities | $828 | $406 | ▼ $422 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $61,222 | $46,934 | ▼ $14,288 |
| Total Net Assets Fund Balance | $61,222 | $46,934 | ▼ $14,288 |
| Total Liabilities and Net Assets / Fund Balance | $62,050 | $47,340 | ▼ $14,710 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,119 | $4,637 | $35,756 |
| Equipment | $3,357 | $2,948 | $6,305 |
| Other Land Buildings | $194 | $237 | $431 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Hemal Dubal | Chairman | $10,400 | $10,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chirag Amin | President |
| Anu Panchal | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $144,701
- Program Service Revenue
- $750
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $144,701
- Change in Net Assets
- $-14,288
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $123,343 |
| Other Expenses | $36,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,956 | - | - | $104,956 |
| Fees for Services Other | $9,475 | $10,644 | - | $20,119 |
| Current Officers, Directors, Trustees, and Key Employees | $10,400 | - | - | $10,400 |
| Other Employee Benefits | $7,987 | - | - | $7,987 |
| Occupancy | $6,000 | - | - | $6,000 |
| Insurance | $4,958 | - | - | $4,958 |
| Travel | $1,748 | - | - | $1,748 |
| Depreciation Depletion | $1,570 | - | - | $1,570 |
| Fees for Services Accounting | - | $1,302 | - | $1,302 |
| Office Expenses | - | $354 | - | $354 |
| Conferences and Meetings | $344 | - | - | $344 |
| Interest | $1 | - | - | $1 |
| Total Functional Expenses | $147,439 | $12,300 | $0 | $159,739 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Loan Payable | $212 |
| Payroll Liabilities | $194 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- 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
- 2020-08-20
- 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
- 7
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 2,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,346. Bank Service Charges: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2. Repairs & Maintenance: Program service expenses 1,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,449. Telephone Expense: Program service expenses 1,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,606. Continuing Education: Program service expenses 0. Management and general expenses 499. Fundraising expenses 0. Total expenses 499. Postage & Delivery: Program service expenses 0. Management and general expenses 157. Fundraising expenses 0. Total expenses 157. Printing & Copying: Program service expenses 0. Management and general expenses 1,548. Fundraising expenses 0. Total expenses 1,548. Supplies: Program service expenses 0. Management and general expenses 4,847. Fundraising expenses 0. Total expenses 4,847. Utilities: Program service expenses 0. Management and general expenses 3,593. Fundraising expenses 0. Total expenses 3,593. License and Permits: Program service expenses 1,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,030. Computer and Internet: Program service expenses 2,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,339. Contract Labor: Program service expenses 703. Management and general expenses 0. Fundraising expenses 0. Total expenses 703.”
Raw XML Appendix327 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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| IRS990/Desc | 0 | In 2019, we had 190 youth and young adults (13-24 years old) participate in our program.We tested/counseled 107 youth for HIV and 100 youth for Hepatitis C. We conducted our SIS program at 10 different locations and conducted testing at 11 locations. We participated in 14 outreach events and community health fairs which reached approximated 600 individuals.We sent out social media messages (instagram, twitter and facebook) oncommunity events and various health/prevention topics (HIV, alcohol, opioids, substance abuse prevention, stigma, mental health, condom usage, smoking cessation).The yearly social media reach is estimated to be approximately 41,800 (according to social media analytics). |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Chirag Amin and Hemal Dubal are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 is emailed to all board members for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Auto Expense: Program service expenses 2,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,346. Bank Service Charges: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2. Repairs & Maintenance: Program service expenses 1,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,449. Telephone Expense: Program service expenses 1,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,606. Continuing Education: Program service expenses 0. Management and general expenses 499. Fundraising expenses 0. Total expenses 499. Postage & Delivery: Program service expenses 0. Management and general expenses 157. Fundraising expenses 0. Total expenses 157. Printing & Copying: Program service expenses 0. Management and general expenses 1,548. Fundraising expenses 0. Total expenses 1,548. Supplies: Program service expenses 0. Management and general expenses 4,847. Fundraising expenses 0. Total expenses 4,847. Utilities: Program service expenses 0. Management and general expenses 3,593. Fundraising expenses 0. Total expenses 3,593. License and Permits: Program service expenses 1,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,030. Computer and Internet: Program service expenses 2,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,339. Contract Labor: Program service expenses 703. Management and general expenses 0. Fundraising expenses 0. Total expenses 703. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 62050 |
| IRS990/TotalAssetsEOYAmt | 0 | 47340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 47340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 144701 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12300 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 147439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 159739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 828 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 828 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61222 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46934 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 147439 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 145451 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 47340 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1748 |
| IRS990/TravelGrp/TotalAmt | 0 | 1748 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8447 Dunham Station Dr |
| IRS990/USAddress/CityNm | 0 | Tampa |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33647 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.huhuinc.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Hemal Dubal |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8139673808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Help-Us Help-U Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 273648855 |
| ReturnHeader/Filer/PhoneNum | 0 | 8139673808 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8447 Dunham Station Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tampa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33647 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C19131B77AA48FE025E0A2E6690C57FA076D2E3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C19131B77AA48FE025E0A2E6690C57FA076D2E3A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.206.127.224 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:12:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592975032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Magnus Flaws & Company PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 202 Crystal Grove Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lutz |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33548 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139090599 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carlton B Cunningham CPA |
| ReturnHeader/ReturnTs | 0 | 2020-08-21T14:00:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $47,340
- Liabilities
- $406
- Net assets
- $46,934
- Revenue
- $145,451
- Expenses
- $159,739
- Net income
- -$14,288