Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$101,875
Up $54,535 (+115%) from 2019
Net Assets
Down$24,785
Down $22,149 (-47%) from 2019
Liabilities
Up$77,090
Up $76,684 (+18888%) from 2019
Revenue And Expenses
Revenue
Down$125,809
Down $19,642 (-14%) from 2019
Expenses
Down$147,958
Down $11,781 (-7.4%) from 2019
Net Income
Down-$22,149
Down $7,861 (-55%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 9, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $125,809
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 | |||
| Cash and Non-Interest-Bearing Accounts | $12,670 | $68,774 | ▲ $56,104 |
| Land, Buildings, and Equipment, Net | $34,670 | $33,101 | ▼ $1,569 |
| Total Assets | $47,340 | $101,875 | ▲ $54,535 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $76,800 | - |
| Other Liabilities | $406 | $290 | ▼ $116 |
| Total Liabilities | $406 | $77,090 | ▲ $76,684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $46,934 | $24,785 | ▼ $22,149 |
| Total Net Assets Fund Balance | $46,934 | $24,785 | ▼ $22,149 |
| Total Liabilities and Net Assets / Fund Balance | $47,340 | $101,875 | ▲ $54,535 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,224 | $5,532 | $35,756 |
| Equipment | $2,726 | $3,579 | $6,305 |
| Other Land Buildings | $151 | $280 | $431 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Hemal Dubal | Chairman | $12,400 | $12,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chirag Amin | President |
| Anu Panchal | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $125,809
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-22,149
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $111,040 |
| Other Expenses | $36,918 |
| 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 | $85,104 | - | - | $85,104 |
| Fees for Services Other | $11,845 | $5,243 | - | $17,088 |
| Current Officers, Directors, Trustees, and Key Employees | $12,400 | - | - | $12,400 |
| Other Employee Benefits | $6,884 | - | - | $6,884 |
| Fees for Services Accounting | - | $6,738 | - | $6,738 |
| Payroll Taxes | $6,652 | - | - | $6,652 |
| Occupancy | $6,000 | - | - | $6,000 |
| Insurance | $5,376 | - | - | $5,376 |
| Depreciation Depletion | $1,569 | - | - | $1,569 |
| Office Expenses | - | $147 | - | $147 |
| Total Functional Expenses | $135,830 | $12,128 | $0 | $147,958 |
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 | $78 |
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
- 2021-08-09
- 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
- 0
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 969. Management and general expenses 0. Fundraising expenses 0. Total expenses 969. Bank Service Charges: Program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1. Repairs & Maintenance: Program service expenses 1,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,755. Telephone Expense: Program service expenses 1,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,072. Continuing Education: Program service expenses 0. Management and general expenses 299. Fundraising expenses 0. Total expenses 299. Postage & Delivery: Program service expenses 0. Management and general expenses 104. Fundraising expenses 0. Total expenses 104. Supplies: Program service expenses 205. Management and general expenses 1,641. Fundraising expenses 0. Total expenses 1,846. Utilities: Program service expenses 0. Management and general expenses 3,118. Fundraising expenses 0. Total expenses 3,118. Memberships and Dues: Program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. License and Permits: Program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. Computer and Internet: Program service expenses 2,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,658. Consulting: Program service expenses 4,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,680. Payroll Processing Fees: Program service expenses 0. Management and general expenses 81. Fundraising expenses 0. Total expenses 81.”
Raw XML Appendix319 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/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 969. Management and general expenses 0. Fundraising expenses 0. Total expenses 969. Bank Service Charges: Program service expenses 1. Management and general expenses 0. Fundraising expenses 0. Total expenses 1. Repairs & Maintenance: Program service expenses 1,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,755. Telephone Expense: Program service expenses 1,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,072. Continuing Education: Program service expenses 0. Management and general expenses 299. Fundraising expenses 0. Total expenses 299. Postage & Delivery: Program service expenses 0. Management and general expenses 104. Fundraising expenses 0. Total expenses 104. Supplies: Program service expenses 205. Management and general expenses 1,641. Fundraising expenses 0. Total expenses 1,846. Utilities: Program service expenses 0. Management and general expenses 3,118. Fundraising expenses 0. Total expenses 3,118. Memberships and Dues: Program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. License and Permits: Program service expenses 325. Management and general expenses 0. Fundraising expenses 0. Total expenses 325. Computer and Internet: Program service expenses 2,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,658. Consulting: Program service expenses 4,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,680. Payroll Processing Fees: Program service expenses 0. Management and general expenses 81. Fundraising expenses 0. Total expenses 81. |
| 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 | 47340 |
| IRS990/TotalAssetsEOYAmt | 0 | 101875 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101875 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 125809 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147958 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77090 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77090 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 46934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24785 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 135830 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 125809 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 47340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101875 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-08-09 |
| 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/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 | 2021-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carlton B Cunningham CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-01T14:47:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Hemal |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Dubal |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $101,875
- Liabilities
- $77,090
- Net assets
- $24,785
- Revenue
- $125,809
- Expenses
- $147,958
- Net income
- -$22,149