Civic Intelligence

Help -Us Help-U Inc.

990 • Fiscal year 2021 • EIN 27-3648855

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

Organization ProfileWWW.HUHUINC.ORG
8447 Dunham Station DriveTampa, FL 33647

(813) 967-3808

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$78,899

Down $22,976 (-23%) from 2020

Net Assets

Down

-$15,858

Down $40,643 (-164%) from 2020

Liabilities

Up

$94,757

Up $17,667 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$80,872

Down $44,937 (-36%) from 2020

Expenses

Down

$121,515

Down $26,443 (-18%) from 2020

Net Income

Down

-$40,643

Down $18,494 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2021

Assets$78,899
Liabilities$94,757
Net Assets-$15,858
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

2021

Revenue$80,872
Expenses$121,515
Net Income-$40,643
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$80,872
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,774$47,367▼ $21,407
Land, Buildings, and Equipment, Net$33,101$31,532▼ $1,569
Total Assets$101,875$78,899▼ $22,976
Liabilities
Unsecured Notes Loans Payable$76,800$94,530▲ $17,730
Other Liabilities$290$227▼ $63
Total Liabilities$77,090$94,757▲ $17,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,785$-15,858▼ $40,643
Total Net Assets Fund Balance$24,785$-15,858▼ $40,643
Total Liabilities and Net Assets / Fund Balance$101,875$78,899▼ $22,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,532$10,960$42,492
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Hemal DubalChairman
Chirag AminPresident
Anu PanchalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,836
Change in Net Assets
$-40,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,352
Other Expenses$27,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,190--$81,190
Fees for Services Other$5,683$2,431-$8,114
Other Employee Benefits$6,884--$6,884
Payroll Taxes$6,278--$6,278
Occupancy$6,000--$6,000
Insurance$5,277--$5,277
Fees for Services Accounting-$4,500-$4,500
Depreciation Depletion$1,569--$1,569
Advertising$845--$845
Office Expenses-$614-$614
Interest$244--$244
Total Functional Expenses$113,970$7,545$0$121,515
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
Other Liabilities$227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Chirag amin hemal dubal president chairman husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The 990 is emailed to all board members for review.”

Form 990, Page 6, Part VI, 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 DRIVE, TAMPA, FL 33647

Signing Officer

Name
Hemal Dubal
Title
Chairman
Phone
8139673808
Signed
2022-09-02
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
2

Preparer

Firm
Magnus Flaws & Company Pa
Address
202 CRYSTAL GROVE BLVD, LUTZ, FL 33548-6460
Preparer
Carlton B Cunningham
Phone
8139090599
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“In 2021, help-us help-u, inc. (huhu) applied and received funding for ending the (hiv) epidemic grant. The grant was in partnership with the florida department of health pinellas to end the hiv epidemic in pinellas county. The scope of the work included addressing the problem of lack of resources available and knowledge of resources available, including free hiv testing services in high-risk communities, focusing on the codes of 33701, 33705, 33711, 33712 and 33713 where high incidences of new hiv cases exist. The service tasks included: engaging non-traditional business owners to provide free condoms, hiv resources and testing at their locations and creating a website (https://helpushelpuinc.org/) which supports ending the epidemic efforts highlighting hiv prevention resources like testing sites, no-cost condom distribution, and prep locations around pinellas county. We secured moas with a barbershop, thrift store, motel, resource center and eight recovery houses. We hosted a community health and resource fair with a dozen vendors to provide free health screenings and community resources in south st. Pete (33705). We also hosted a night testing clinic where huhu tested 17 individuals and provided prep and community resources referrals.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2021, HELP-US HELP-U, INC. (HUHU) APPLIED AND RECEIVED FUNDING FOR ENDING THE (HIV) EPIDEMIC GRANT. THE GRANT WAS IN PARTNERSHIP WITH THE FLORIDA DEPARTMENT OF HEALTH PINELLAS TO END THE HIV EPIDEMIC IN PINELLAS COUNTY. THE SCOPE OF THE WORK INCLUDED ADDRESSING THE PROBLEM OF LACK OF RESOURCES AVAILABLE AND KNOWLEDGE OF RESOURCES AVAILABLE, INCLUDING FREE HIV TESTING SERVICES IN HIGH-RISK COMMUNITIES, FOCUSING ON THE CODES OF 33701, 33705, 33711, 33712 AND 33713 WHERE HIGH INCIDENCES OF NEW HIV CASES EXIST. THE SERVICE TASKS INCLUDED: ENGAGING NON-TRADITIONAL BUSINESS OWNERS TO PROVIDE FREE CONDOMS, HIV RESOURCES AND TESTING AT THEIR LOCATIONS AND CREATING A WEBSITE (HTTPS://HELPUSHELPUINC.ORG/) WHICH SUPPORTS ENDING THE EPIDEMIC EFFORTS HIGHLIGHTING HIV PREVENTION RESOURCES LIKE TESTING SITES, NO-COST CONDOM DISTRIBUTION, AND PREP LOCATIONS AROUND PINELLAS COUNTY. WE SECURED MOAS WITH A BARBERSHOP, THRIFT STORE, MOTEL, RESOURCE CENTER AND EIGHT RECOVERY HOUSES. WE HOSTED A COMMUNITY HEALTH AND RESOURCE FAIR WITH A DOZEN VENDORS TO PROVIDE FREE HEALTH SCREENINGS AND COMMUNITY RESOURCES IN SOUTH ST. PETE (33705). WE ALSO HOSTED A NIGHT TESTING CLINIC WHERE HUHU TESTED 17 INDIVIDUALS AND PROVIDED PREP AND COMMUNITY RESOURCES REFERRALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHIRAG AMIN HEMAL DUBAL PRESIDENT CHAIRMAN HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101875
IRS990/TotalAssetsEOYAmt078899
IRS990/TotalAssetsGrp/BOYAmt0101875
IRS990/TotalAssetsGrp/EOYAmt078899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080872
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077090
IRS990/TotalLiabilitiesEOYAmt094757
IRS990/TotalLiabilitiesGrp/BOYAmt077090
IRS990/TotalLiabilitiesGrp/EOYAmt094757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15858
IRS990/TotalProgramServiceExpensesAmt0113970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt094530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08447 DUNHAM STATION DR
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033647
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HUHUINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEMAL DUBAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08139673808
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP-US HELP-U INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0273648855
ReturnHeader/Filer/PhoneNum08139673808
ReturnHeader/Filer/USAddress/AddressLine1Txt08447 DUNHAM STATION DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033647
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/ZIPCd0335486460
ReturnHeader/PreparerPersonGrp/PhoneNum08139090599
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON B CUNNINGHAM
ReturnHeader/ReturnTs02022-09-02T15:44:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEMAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBAL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,899
Liabilities
$94,757
Net assets
-$15,858
Revenue
$80,872
Expenses
$121,515
Net income
-$40,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$1.05$0.87$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.07$0.64$0.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$0.04$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.02$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.28$0.28$0.01