Siviq Scores
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Balance Sheet
Assets
Down$1,834,874
Down $978,544 (-35%) from 2012
Net Assets
Up-$2,845,458
Up $7,982 (+0.3%) from 2012
Liabilities
Down$4,680,332
Down $986,526 (-17%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$732,175
Up $84,169 (+13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 8, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $740,157
Mission and Program Overview
Mission
Providing technical services to affiliates.
Filing and Contact Details
Filer
- EIN
- 31-1725313
Raw XML AppendixShowing 400 of 877 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/InvestmentIncomePercentage | 0 | 0.00010 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 610587 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 784760 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 648006 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 732175 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | HELP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REVENUE FROM RELATED ORGANIZATIONS 96,605,747. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EXPENSES FROM RELATED ORGANIZATIONS 85,590,163. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4624410 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 11852 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 6507 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PART I, LINE 4B: THOMAS P HAMELINE 28,371 JOSEPH GALLO 24,814 JOHN KOLP 17,631 GINA QUIJADA 22,247 AZALIA MATOS-BONILLA 21,616 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4B |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | THOMAS P HAMELINE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | AZALIA MATOS-BONILLA |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 21616 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | VP AND TREASURER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | SECRETARY |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 171161 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBER IS HELP USA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AS MEMBER HELP USA CAN ELECT AND APPOINT MEMBERS TO THE BOARDS OF THESE ENTITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BRITEWAY,INC. FOLLOWS THE CONFLICT OF INTEREST, COMPENSATION, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF HELP USA, INC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION FOR POLICIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII ,LINE 2C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B: |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 5 HANOVER STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 5 HANOVER STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 5 HANOVER STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 5 HANOVER STREET |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 9 | 10004 |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | HELP USA INC |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,834,874
- Liabilities
- $4,680,332
- Net assets
- -$2,845,458
- Revenue
- -
- Expenses
- $732,175
- Net income
- -