Civic Intelligence

Help Program

990 • Fiscal year 2021 • EIN 30-0788420

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

1600 Madison RoadCincinnati, OH 45206

(513) 432-0907

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

565%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$229,963

Up $114,026 (+98%) from 2020

Net Assets

Up

$207,447

Up $104,110 (+101%) from 2020

Liabilities

Up

$22,516

Up $9,916 (+79%) from 2020

Revenue

Up

$1,559,012

Up $1,324,724 (+565%) from 2020

Expenses

Up

$1,458,473

Up $1,255,629 (+619%) from 2020

Net Income

Up

$100,539

Up $69,095 (+220%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $1,694Liabilities 2017: $378Net Assets 2017: $1,3162017Assets 2018: $48,931Liabilities 2018: $368Net Assets 2018: $48,5632018Assets 2019: $69,431Liabilities 2019: $0Net Assets 2019: $69,4312019Assets 2020: $115,937Liabilities 2020: $12,600Net Assets 2020: $103,3372020Assets 2021: $229,963Liabilities 2021: $22,516Net Assets 2021: $207,4472021Assets 2022: $240,419Liabilities 2022: $74,352Net Assets 2022: $166,0672022

Highlighted filing

2021

Assets$229,963
Liabilities$22,516
Net Assets$207,447

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $141,112Expenses 2017: $158,488Net Income 2017: -$17,3762017Revenue 2018: $155,315Expenses 2018: $131,068Net Income 2018: $24,2472018Revenue 2019: $184,089Expenses 2019: $170,227Net Income 2019: $13,8622019Revenue 2020: $234,288Expenses 2020: $202,844Net Income 2020: $31,4442020Revenue 2021: $1,559,012Expenses 2021: $1,458,473Net Income 2021: $100,5392021Revenue 2022: $3,015,599Expenses 2022: $3,056,979Net Income 2022: -$41,3802022

Highlighted filing

2021

Revenue$1,559,012
Expenses$1,458,473
Net Income$100,539
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,559,012
Mission and Program Overview

Mission

Inspires hope for people who have been convicted of a felony by mentoring and providing support and resources to find and sustain employment. This allows members to become financially stable and contributing members of our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$153,461-
Cash and Non-Interest-Bearing Accounts$74,941$65,796▼ $9,145
Pledges and Grants Receivable$12,600--
Land, Buildings, and Equipment, Net$17,844$10,706▼ $7,138
Savings and Temporary Cash Investments$6,670--
Other Notes and Loans Receivable, Net$3,882--
Total Assets$115,937$229,963▲ $114,026
Liabilities
Accounts Payable and Accrued Expenses-$12,016-
Unsecured Notes Loans Payable$12,600$10,500▼ $2,100
Total Liabilities$12,600$22,516▲ $9,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,337$207,447▲ $104,110
Total Net Assets Fund Balance$103,337$207,447▲ $104,110
Total Liabilities and Net Assets / Fund Balance$115,937$229,963▲ $114,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,706$12,574$23,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wilson WillardExecutive DiFT$64,100$64,100
John FinnTreasurer Th-$17,120$17,120

Board Members and Trustees

NameTitle
Bob MillerPresident
Charles RobertsBoard Member
Dean BackschiederBoard Member
Ed NeenanBoard Member
John SmileyBoard Member
Joseph DickBoard Member
Nathan GordonBoard Member
Joy RushingSecretary
Andrew MittowerTreasurer Be
Dominic DurenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,283
Program Service Revenue
$1,341,945
Investment Income
$0
Other Revenue
$784
All Other Contributions
$216,283
Change in Net Assets
$100,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,216
Other Expenses$234,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,576--$1,031,576
Payroll Taxes$106,917$3,799-$110,716
Current Officers, Directors, Trustees, and Key Employees$60,915$20,305-$81,220
Fees for Services Other$53,160$1,373-$54,533
All Other Expenses$13,174$1,781-$14,955
Office Expenses$4,207$4,207-$8,414
Insurance$6,157$1,539-$7,696
Other Expenses$8,582$7,204-$7,204
Depreciation Depletion$7,138--$7,138
Fees for Services Accounting$3,000$3,000-$6,000
Fees for Services Legal$2,506$2,506-$5,012
Information Technology$695$1,290-$1,985
Other Employee Benefits$528$176-$704
Conferences and Meetings$250$251-$501
Travel$208--$208
Total Functional Expenses$1,397,564$60,909$0$1,458,473
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
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
Yes
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

REVIEWED BY BOARD

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Help Program
EIN
30-0788420
Phone
5134320907
Address
1600 MADISON ROAD, CINCINNATI, OH 45206

Signing Officer

Name
Bob Miller
Title
President
Phone
5134320907
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Miller
Formed
2014
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
149
Volunteers
85

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Inspires hope for people who have been convicted of a felony by mentoring and providing support and resources to find and sustain employment. This allows members to become financially stable and contributing members of our society.

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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt095000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt040,273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01342729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01381304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0263
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011689
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94050
IRS990ScheduleA/PublicSupportTotal509Amt02139847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01559012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129423
IRS990ScheduleA/Total509Grp/TotalAmt02234847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01559012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02275120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSPIRES HOPE FOR PEOPLE WHO HAVE BEEN CONVICTED OF A FELONY BY MENTORING AND PROVIDING SUPPORT AND RESOURCES TO FIND AND SUSTAIN EMPLOYMENT. THIS ALLOWS MEMBERS TO BECOME FINANCIALLY STABLE AND CONTRIBUTING MEMBERS OF OUR SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0E428
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0852545684
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CINCINNATI
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115937
IRS990/TotalAssetsEOYAmt0229963
IRS990/TotalAssetsGrp/BOYAmt0115937
IRS990/TotalAssetsGrp/EOYAmt0229963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216283
IRS990/TotalEmployeeCnt0149
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01397564
IRS990/TotalFunctionalExpensesGrp/TotalAmt01458473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012600
IRS990/TotalLiabilitiesEOYAmt022516
IRS990/TotalLiabilitiesGrp/BOYAmt012600
IRS990/TotalLiabilitiesGrp/EOYAmt022516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207447
IRS990/TotalProgramServiceExpensesAmt01397564
IRS990/TotalProgramServiceRevenueAmt01341945
IRS990/TotalReportableCompFromOrgAmt081220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01342729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01559012
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229963
IRS990/TravelGrp/ProgramServicesAmt0208
IRS990/TravelGrp/TotalAmt0208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010500
IRS990/USAddress/AddressLine1Txt01600 MADISON ROAD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045206

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