Civic Intelligence

Briteway Inc

EIN 31-1725313 • 501(c)3 • New York, NY

Profile

Providing technical services to affiliates.

115 East 13th StreetNew York, NY 10003

www.helpusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.91x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,464,377

Up $43,202 (+3.0%) from 2023

Liabilities

Up

$4,255,551

Up $43,202 (+1.0%) from 2023

Net Assets

Flat

-$2,791,174

Flat from 2023

Revenue

Down

$799,806

Down $56,918 (-6.6%) from 2023

Expenses

Down

$799,806

Down $56,918 (-6.6%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,464,377
Liabilities$4,255,551
Net Assets-$2,791,174

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$799,806
Expenses$799,806
Net Income$0

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$799,806
Mission and Program Overview

Mission

Providing technical services to affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,753$146,955▲ $43,202
Total Assets$1,421,175$1,464,377▲ $43,202
Other Assets Total$1,317,422$1,317,422→ $0
Liabilities
Other Liabilities$4,129,908$4,182,767▲ $52,859
Accounts Payable and Accrued Expenses$82,441$72,784▼ $9,657
Total Liabilities$4,212,349$4,255,551▲ $43,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,791,174$-2,791,174→ $0
Total Net Assets Fund Balance$-2,791,174$-2,791,174→ $0
Total Liabilities and Net Assets / Fund Balance$1,421,175$1,464,377▲ $43,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,317,422--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina QuijadaVice PresidentFT$114,163$68,593$182,756
Daniel LehmanPresident/CEO (as of 11/23)--$38,754$38,754

Board Members and Trustees

NameTitle
Thomas HamelinePresident/CEO (until 01/24)
Anthony WilliamsDirector
Arthur MiranteDirector
Jeffrey SachsDirector
Richard SirotaDirector
Ronnie SilvermanSecretary
Tasha JacksonVP & Treasurer/CFO (as of 03/24)
John C Emmert JrVP & Treasurer/CFO (until 01/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$799,739
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,300
Other Expenses$64,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,445--$416,445
Current Officers, Directors, Trustees, and Key Employees$75,008$101,780-$176,788
Other Employee Benefits$79,354--$79,354
Payroll Taxes$45,236--$45,236
Pension Plan Contributions$17,477--$17,477
Travel$12,524--$12,524
Information Technology$11,153--$11,153
Office Expenses$9,647--$9,647
Insurance$8,255--$8,255
Fees for Services Accounting$4,011--$4,011
Fees for Services Other$1,887--$1,887
Other Expenses$250--$250
Total Functional Expenses$698,026$101,780$0$799,806
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$4,182,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, inc.

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

As member help usa, inc. Can elect and appoint members to the board of briteway.

Form 990, Part VI, Section B, Line 11B

The draft copy of 990 is reviewed by help usa, inc.'s audit committee of the board. The final copy of 990 is approved by the help usa board prior to filing with the irs.

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

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Briteway Inc
EIN
31-1725313
Phone
2124007000
Address
115 EAST 13TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Tasha Jackson
Title
VP/treasurer
Phone
2124007000
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasha Jackson
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
4

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
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 since the prior year.

Financial Statement Notes

PART X, LINE 2:

Management evaluated help's tax positions and concluded that help had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") no. 740, accounting for uncertainty in income taxes.

Raw XML AppendixShowing 400 of 1,059 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt045236
IRS990/PayrollTaxesGrp/TotalAmt045236
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017477
IRS990/PensionPlanContributionsGrp/TotalAmt017477
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TASHA JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0799739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0799739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt048966
IRS990/PYOtherRevenueAmt0383
IRS990/PYProgramServiceRevenueAmt0856310
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0807758
IRS990/PYTotalExpensesAmt0856724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0799739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2022 AMOUNT: $ 383.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0799739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0809346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0835415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0788537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0770891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04003928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01110
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0383
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt04023488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0799739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0809346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0788537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0790451
IRS990ScheduleA/Total509Grp/TotalAmt04023488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0835424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0789218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04024981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01317422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04182767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED HELP'S TAX POSITIONS AND CONCLUDED THAT HELP HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01317422
IRS990ScheduleD/TotalLiabilityAmt04182767
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/BaseCompensationFilingOrgAmt3114163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0345465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1261332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2207553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt35831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt328949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt251552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt333813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt052502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt233636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS HAMELINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN C EMMERT JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RONNIE SILVERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GINA QUIJADA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO (UNTIL 01/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP & TREASURER/CFO (UNTIL 01/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3182756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0450451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1312342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2303069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: THOMAS HAMELINE - $45,302 RONNIE SILVERMAN - $33,636 GINA QUIJADA - $23,692
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE BONUS AMOUNT REPORTED IN COLUMN BII WAS PEFORMANCE BASED DUE TO IMPLEMENTATION OF NEW SYSTEM. ADDITIONAL RESPONSIBILITIES WERE UNTAKEN BEYOND THEIR NORMAL WORKLOAD.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: HELP 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, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL, AND TO RETAIN COMPENSATION CONSULTANTS 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/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01

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