Civic Intelligence

Briteway Inc.

990 • Fiscal year 2014 • EIN 31-1725313

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.HELPUSA.ORG
5 Hanover Square 17th Floor10004

(212) 400-7000

Siviq Scores

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

Liabilities / Assets

99th percentile

3.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

5.41x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$354,837

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,327,656

Down $507,218 (-28%) from 2013

Net Assets

Up

-$2,840,042

Up $5,416 (+0.2%) from 2013

Liabilities

Down

$4,167,698

Down $512,634 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

$770,089

No earlier filing loaded for comparison.

Expenses

Up

$764,673

Up $32,498 (+4.4%) from 2013

Net Income

$5,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,379,144Liabilities 2010: $5,232,414Net Assets 2010: -$2,853,2702010Assets 2011: $2,511,774Liabilities 2011: $5,365,214Net Assets 2011: -$2,853,4402011Assets 2012: $2,813,418Liabilities 2012: $5,666,858Net Assets 2012: -$2,853,4402012Assets 2013: $1,834,874Liabilities 2013: $4,680,332Net Assets 2013: -$2,845,4582013Assets 2014: $1,327,656Liabilities 2014: $4,167,698Net Assets 2014: -$2,840,0422014Assets 2015: $1,326,584Liabilities 2015: $4,152,956Net Assets 2015: -$2,826,3722015Assets 2016: $1,347,991Liabilities 2016: $4,161,463Net Assets 2016: -$2,813,4722016Assets 2017: $1,332,439Liabilities 2017: $4,106,353Net Assets 2017: -$2,773,9142017Assets 2018: $1,328,028Liabilities 2018: $4,135,237Net Assets 2018: -$2,807,2092018Assets 2019: $1,335,869Liabilities 2019: $4,103,023Net Assets 2019: -$2,767,1542019Assets 2020: $1,320,827Liabilities 2020: $4,122,290Net Assets 2020: -$2,801,4632020Assets 2021: $1,329,694Liabilities 2021: $4,120,868Net Assets 2021: -$2,791,1742021Assets 2022: $1,325,315Liabilities 2022: $4,116,489Net Assets 2022: -$2,791,1742022Assets 2023: $1,421,175Liabilities 2023: $4,212,349Net Assets 2023: -$2,791,1742023Assets 2024: $1,464,377Liabilities 2024: $4,255,551Net Assets 2024: -$2,791,1742024

Highlighted filing

2014

Assets$1,327,656
Liabilities$4,167,698
Net Assets-$2,840,042
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $610,8162010Expenses 2011: $626,6402011Expenses 2012: $648,0062012Expenses 2013: $732,1752013Revenue 2014: $770,089Expenses 2014: $764,673Net Income 2014: $5,4162014Revenue 2015: $797,876Expenses 2015: $784,206Net Income 2015: $13,6702015Revenue 2016: $814,241Expenses 2016: $801,341Net Income 2016: $12,9002016Revenue 2017: $837,136Expenses 2017: $797,578Net Income 2017: $39,5582017Revenue 2018: $863,858Expenses 2018: $897,153Net Income 2018: -$33,2952018Revenue 2019: $794,258Expenses 2019: $754,203Net Income 2019: $40,0552019Revenue 2020: $837,003Expenses 2020: $871,312Net Income 2020: -$34,3092020Revenue 2021: $840,343Expenses 2021: $830,054Net Income 2021: $10,2892021Revenue 2022: $900,892Expenses 2022: $900,892Net Income 2022: $02022Revenue 2023: $856,724Expenses 2023: $856,724Net Income 2023: $02023Revenue 2024: $799,806Expenses 2024: $799,806Net Income 2024: $02024

Highlighted filing

2014

Revenue$770,089
Expenses$764,673
Net Income$5,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$770,089
Mission and Program Overview

Mission

Providing technical services to affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,842$17,915▼ $13,927
Accounts Receivable-$638-
Total Assets$1,834,874$1,327,656▼ $507,218
Other Assets Total$1,803,032$1,309,103▼ $493,929
Liabilities
Other Liabilities$4,624,410$4,102,280▼ $522,130
Accounts Payable and Accrued Expenses$55,922$65,418▲ $9,496
Total Liabilities$4,680,332$4,167,698▼ $512,634
Net Assets / Fund Balance
Unrestricted Net Assets$-2,845,458$-2,840,042▲ $5,416
Total Net Assets Fund Balance$-2,845,458$-2,840,042▲ $5,416
Total Liabilities and Net Assets / Fund Balance$1,834,874$1,327,656▼ $507,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,309,103--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina QuijadaVP of ItFT$117,823$24,346$142,169
John KolpInformation System DirectorFT$103,563$26,434$129,997

Board Members and Trustees

NameTitle
Thomas P HamelinePresident
Azalia Matos-bonillaSecretary
Joseph GalloVP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$770,031
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$5,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,568,780
Total Revenue per Audited Statements
$89,338,869
Total Revenue per Form 990
$770,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,689
Other Expenses$47,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,083$62,319-$554,402
Other Employee Benefits$78,288$10,189-$88,477
Payroll Taxes$41,573$4,768-$46,341
Pension Plan Contributions$24,353$3,116-$27,469
Office Expenses$16,242--$16,242
Travel$9,816--$9,816
Fees for Services Accounting-$8,927-$8,927
Insurance$8,510--$8,510
Information Technology$4,381--$4,381
Fees for Services Legal-$108-$108
Total Functional Expenses$675,246$89,427$0$764,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$89,382,180
Expenses Not Reported on Form 990$88,617,507
Expenses per Audited Statements$764,673
Total Expenses per Form 990$764,673
Expenses Not Reported on Financial Statements$0
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
Due to Affiliates$4,102,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“THE MEMBER IS HELP USA.”

Form 990, Part VI, Section A, Line 7A

“As member help usa can elect and appoint members to the boards of these entities.”

Form 990, Part VI, Section B, Line 11

“The draft copy of 990 is reviewed by the audit committee of the board. The final copy of 990 is distributed to the board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is signed by directors, officers, and key employees of the organization annually. The board of directors and the audit committee review the conflict of interest statements. If a potential conflict exists, it is resolved by the vote of the board of directors or executive committee. Any interested person shall abstain during such vote. Any committee decision is reported to the full board. After full disclosure is made, the board, the executive or finance committee have the right to authorize to do business with the vendor in conflict or not.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
31-1725313
Phone
2124007000

Signing Officer

Name
Joseph Gallo
Title
VP/treasurer
Phone
2124007000
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gallo
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII ,LINE 2C:

“The audit committee of help usa, inc., a related organization, is responsible for oversight and review of annual consolidated audits and the selection of independent auditors. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Help has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related organizations 88,568,780.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organizations 88,617,507.”

Raw XML AppendixShowing 400 of 952 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03395481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt088617507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0764673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01309103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt088617507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04102280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt088568780
IRS990ScheduleD/RevenueNotReportedAmt088568780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0770089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HELP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM RELATED ORGANIZATIONS 88,568,780.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM RELATED ORGANIZATIONS 88,617,507.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01309103
IRS990ScheduleD/TotalExpensesPerForm990Amt0764673
IRS990ScheduleD/TotalLiabilityAmt04102280
IRS990ScheduleD/TotalRevenuePerForm990Amt0770089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089338869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089382180
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1260482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2132852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt137841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt028282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt143701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt225283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH GALLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS P HAMELINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AZALIA MATOS-BONILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP AND TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1354837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2176598
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HELP USA, INC., A RELATED ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL THE COMPENSATION INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL, COMPENSATION CONSULTANTS RETAIN TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THOMAS P HAMELINE 43,701 JOSEPH GALLO 27,893 JOHN KOLP 19,001 GINA QUIJADA 22,927 AZALIA MATOS-BONILLA 25,283
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBER IS HELP USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS MEMBER HELP USA CAN ELECT AND APPOINT MEMBERS TO THE BOARDS OF THESE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT COPY OF 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. THE FINAL COPY OF 990 IS DISTRIBUTED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY. THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A POTENTIAL CONFLICT EXISTS, IT IS RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION IS REPORTED TO THE FULL BOARD. AFTER FULL DISCLOSURE IS MADE, THE BOARD, THE EXECUTIVE OR FINANCE COMMITTEE HAVE THE RIGHT TO AUTHORIZE TO DO BUSINESS WITH THE VENDOR IN CONFLICT OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE OF HELP USA, INC., A RELATED ORGANIZATION, IS RESPONSIBLE FOR OVERSIGHT AND REVIEW OF ANNUAL CONSOLIDATED AUDITS AND THE SELECTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII ,LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133915717

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,656
Liabilities
$4,167,698
Net assets
-$2,840,042
Revenue
$770,089
Expenses
$764,673
Net income
$5,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$4.26$2.79$0.80$0.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.42$4.21$2.79$0.86$0.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$4.12$2.79$0.90$0.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.33$4.12$2.79$0.84$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.32$4.12$2.80$0.84$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$4.10$2.77$0.79$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.33$4.14$2.81$0.86$0.90$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.33$4.11$2.77$0.84$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.35$4.16$2.81$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$4.15$2.83$0.80$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$4.17$2.84$0.77$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$4.68$2.85$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$5.67$2.85$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$5.37$2.85$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$5.23$2.85$0.61