Civic Intelligence

Help Program

990 • Fiscal year 2023 • EIN 30-0788420

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileHELPPROGRAMCINCINNATI.NET
1600 Madison RoadCincinnati, OH 45206

(513) 432-0907

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$140,763

Down $99,656 (-41%) from 2022

Net Assets

Down

$50,942

Down $115,125 (-69%) from 2022

Liabilities

Up

$89,821

Up $15,469 (+21%) from 2022

Revenue And Expenses

Revenue

Up

$3,193,410

Up $177,811 (+5.9%) from 2022

Expenses

Up

$3,307,078

Up $250,099 (+8.2%) from 2022

Net Income

Down

-$113,668

Down $72,288 (-175%) from 2022

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: $166,0672022Assets 2023: $140,763Liabilities 2023: $89,821Net Assets 2023: $50,9422023

Highlighted filing

2023

Assets$140,763
Liabilities$89,821
Net Assets$50,942
Open 2023 Filing

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: -$41,3802022Revenue 2023: $3,193,410Expenses 2023: $3,307,078Net Income 2023: -$113,6682023

Highlighted filing

2023

Revenue$3,193,410
Expenses$3,307,078
Net Income-$113,668
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,193,410
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$141,025$86,173▼ $54,852
Cash and Non-Interest-Bearing Accounts$96,934$54,062▼ $42,872
Land, Buildings, and Equipment, Net$2,460$528▼ $1,932
Total Assets$240,419$140,763▼ $99,656
Liabilities
Unsecured Notes Loans Payable$27,000$89,821▲ $62,821
Accounts Payable and Accrued Expenses$47,352--
Total Liabilities$74,352$89,821▲ $15,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,067$50,942▼ $115,125
Total Net Assets Fund Balance$166,067$50,942▼ $115,125
Total Liabilities and Net Assets / Fund Balance$240,419$140,763▼ $99,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$528$92,816$93,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wilson WillardExecutive Director/VPFT$90,554$90,554

Board Members and Trustees

NameTitle
Alexia AllyPresident
James AndersonBoard Member
James BaileyBoard Member
Mike ThomasBoard Member
Paul HoffmanBoard Member
Joy RushingSecretary
Chris SolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,373
Program Service Revenue
$2,920,012
Investment Income
$2
Other Revenue
$23
All Other Contributions
$273,373
Change in Net Assets
$-113,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,845,897
Other Expenses$461,181
Total Fundraising Expense$317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,450,201--$2,450,201
Payroll Taxes$280,463--$280,463
Current Officers, Directors, Trustees, and Key Employees$67,915$22,639-$90,554
Insurance$27,072$35,859-$62,931
Office Expenses$18,531$19,564-$38,095
All Other Expenses$24,268$5,952-$30,220
Other Employee Benefits$18,321$6,358-$24,679
Other Expenses$36,823$16,467-$16,467
Fees for Services Legal-$11,158-$11,158
Interest-$9,314-$9,314
Depreciation Depletion$4,712--$4,712
Occupancy$2,236$2,236-$4,472
Advertising--$317$317
Total Functional Expenses$3,116,069$190,692$317$3,307,078
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“REVIEWED BY BOARD”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, 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
Wilson Willard
Title
Vice President
Phone
5134320907
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilson Willard
Formed
2014
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
502
Volunteers
81

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
3737 WEST FORK ROAD, CINCINNATI, OH 45247
Preparer
Jennifer Boehm
Phone
5137714100
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183573
IRS990ScheduleA/Total509Grp/TotalAmt08196049
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03193410
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IRS990/TotalVolunteersCnt081
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,763
Liabilities
$89,821
Net assets
$50,942
Revenue
$3,193,410
Expenses
$3,307,078
Net income
-$113,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$3.19$3.31$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.17$3.02$3.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.56$1.46$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.10$0.23$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.18$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.16$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.16$0.02