Civic Intelligence

Help -Us Help-U Inc.

990 • Fiscal year 2022 • EIN 27-3648855

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

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

98th percentile

3.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-198%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$40,625

Down $38,274 (-49%) from 2021

Net Assets

Down

-$100,784

Down $84,926 (-536%) from 2021

Liabilities

Up

$141,409

Up $46,652 (+49%) from 2021

Revenue

Down

$42,823

Down $38,049 (-47%) from 2021

Expenses

Up

$127,749

Up $6,234 (+5.1%) from 2021

Net Income

Down

-$84,926

Down $44,283 (-109%) from 2021

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

2022

Assets$40,625
Liabilities$141,409
Net Assets-$100,784

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

2022

Revenue$42,823
Expenses$127,749
Net Income-$84,926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$42,823
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
Loans From Officers Directors-$65,000-
Land, Buildings, and Equipment, Net$31,532$29,967▼ $1,565
Cash and Non-Interest-Bearing Accounts$47,367$10,658▼ $36,709
Total Assets$78,899$40,625▼ $38,274
Liabilities
Unsecured Notes Loans Payable$94,530$76,142▼ $18,388
Other Liabilities$227$267▲ $40
Total Liabilities$94,757$141,409▲ $46,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,858$-100,784▼ $84,926
Total Net Assets Fund Balance$-15,858$-100,784▼ $84,926
Total Liabilities and Net Assets / Fund Balance$78,899$40,625▼ $38,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,150$7,106$33,256
Equipment$3,817$5,419$9,236
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hemal DubalChairman
Chirag AminPresident
Anu PanchalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,823
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,918
Change in Net Assets
$-84,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,902
Other Expenses$24,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,580--$88,580
Fees for Services Other$7,267$3,505-$10,772
Other Employee Benefits$7,460--$7,460
Payroll Taxes$6,862--$6,862
Occupancy$6,000--$6,000
Insurance$4,180--$4,180
Depreciation Depletion$1,565--$1,565
Fees for Services Accounting-$1,246-$1,246
Office Expenses$122$609-$731
Interest$188--$188
Advertising$165--$165
Total Functional Expenses$122,389$5,360$0$127,749
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$65,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$267
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
2023-09-01
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
3

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 2022, help-us help-u, inc (huhu) wrote a grant and received funding for ending the hiv epidemic (ehe). The grant was in partnership with the florida department of health - pinellas. The scope of work included conducting focus groups to identify best practice prevention activities for high priority populations in st. Petersburg. Our outreach focused on high incidence zip codes: 33701, 33705, 33711, 33712 and 33713. We developed marketing collateral to recruit participants and content for collateral and communications channels. We conducted five focus groups, four in-person and one virtual consisting of participants in each zip code area and submitted an analysis report of our findings. Huhu created a new medical nutrition therapy (mnt) program that provided services to those living with hiv who are ryan white eligible. The services, provided by a registered dietitian, included: nutrition assessment and screening, dietary/nutritional evaluation, food and/or nutritional supplements and nutrition education and/or counseling. These services were made available to all clients and all entities that serve these clients including community-based organizations, physician offices, hospitals, and universities. Huhu also provided non-medical case management including eligibility services for clients to obtain services. Additionally, we continued services from our previous ehe grant (in 2021) to provide our community resource partners with prevention information including prep literature, condoms and hiv testing services.

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IRS990ScheduleL/TotalBalanceDueAmt065000
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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 2022, HELP-US HELP-U, INC (HUHU) WROTE A GRANT AND RECEIVED FUNDING FOR ENDING THE HIV EPIDEMIC (EHE). THE GRANT WAS IN PARTNERSHIP WITH THE FLORIDA DEPARTMENT OF HEALTH - PINELLAS. THE SCOPE OF WORK INCLUDED CONDUCTING FOCUS GROUPS TO IDENTIFY BEST PRACTICE PREVENTION ACTIVITIES FOR HIGH PRIORITY POPULATIONS IN ST. PETERSBURG. OUR OUTREACH FOCUSED ON HIGH INCIDENCE ZIP CODES: 33701, 33705, 33711, 33712 AND 33713. WE DEVELOPED MARKETING COLLATERAL TO RECRUIT PARTICIPANTS AND CONTENT FOR COLLATERAL AND COMMUNICATIONS CHANNELS. WE CONDUCTED FIVE FOCUS GROUPS, FOUR IN-PERSON AND ONE VIRTUAL CONSISTING OF PARTICIPANTS IN EACH ZIP CODE AREA AND SUBMITTED AN ANALYSIS REPORT OF OUR FINDINGS. HUHU CREATED A NEW MEDICAL NUTRITION THERAPY (MNT) PROGRAM THAT PROVIDED SERVICES TO THOSE LIVING WITH HIV WHO ARE RYAN WHITE ELIGIBLE. THE SERVICES, PROVIDED BY A REGISTERED DIETITIAN, INCLUDED: NUTRITION ASSESSMENT AND SCREENING, DIETARY/NUTRITIONAL EVALUATION, FOOD AND/OR NUTRITIONAL SUPPLEMENTS AND NUTRITION EDUCATION AND/OR COUNSELING. THESE SERVICES WERE MADE AVAILABLE TO ALL CLIENTS AND ALL ENTITIES THAT SERVE THESE CLIENTS INCLUDING COMMUNITY-BASED ORGANIZATIONS, PHYSICIAN OFFICES, HOSPITALS, AND UNIVERSITIES. HUHU ALSO PROVIDED NON-MEDICAL CASE MANAGEMENT INCLUDING ELIGIBILITY SERVICES FOR CLIENTS TO OBTAIN SERVICES. ADDITIONALLY, WE CONTINUED SERVICES FROM OUR PREVIOUS EHE GRANT (IN 2021) TO PROVIDE OUR COMMUNITY RESOURCE PARTNERS WITH PREVENTION INFORMATION INCLUDING PREP LITERATURE, CONDOMS AND HIV TESTING SERVICES.
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
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IRS990/TotalAssetsBOYAmt078899
IRS990/TotalAssetsEOYAmt040625
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094757
IRS990/TotalLiabilitiesEOYAmt0141409
IRS990/TotalLiabilitiesGrp/BOYAmt094757
IRS990/TotalLiabilitiesGrp/EOYAmt0141409
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IRS990/WebsiteAddressTxt0WWW.HUHUINC.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEMAL DUBAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08139673808
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP-US HELP-U INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0273648855
ReturnHeader/Filer/PhoneNum08139673808
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ReturnHeader/Filer/USAddress/CityNm0TAMPA
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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/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON B CUNNINGHAM
ReturnHeader/ReturnTs02023-09-05T15:22:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEMAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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