Civic Intelligence

Briteway Inc.

990 • Fiscal year 2015 • EIN 31-1725313

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

5 Hanover Square 17th FloorNew York, NY 10004

(212) 400-7000

Siviq Scores

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

Liabilities / Assets

99th percentile

3.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,326,584

Down $1,072 (-0.1%) from 2014

Net Assets

Up

-$2,826,372

Up $13,670 (+0.5%) from 2014

Liabilities

Down

$4,152,956

Down $14,742 (-0.4%) from 2014

Revenue

Up

$797,876

Up $27,787 (+3.6%) from 2014

Expenses

Up

$784,206

Up $19,533 (+2.6%) from 2014

Net Income

Up

$13,670

Up $8,254 (+152%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,326,584
Liabilities$4,152,956
Net Assets-$2,826,372

Operations Trend

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

2015

Revenue$797,876
Expenses$784,206
Net Income$13,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$797,876
Mission and Program Overview

Mission

Providing technical services to affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,915$17,481▼ $434
Accounts Receivable$638--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,327,656$1,326,584▼ $1,072
Other Assets Total$1,309,103$1,309,103→ $0
Liabilities
Other Liabilities$4,102,280$4,074,486▼ $27,794
Accounts Payable and Accrued Expenses$65,418$78,470▲ $13,052
Total Liabilities$4,167,698$4,152,956▼ $14,742
Net Assets / Fund Balance
Unrestricted Net Assets$-2,840,042$-2,826,372▲ $13,670
Total Net Assets Fund Balance$-2,840,042$-2,826,372▲ $13,670
Total Liabilities and Net Assets / Fund Balance$1,327,656$1,326,584▼ $1,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,935$13,935
Other Assets Org$1,309,103--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina QuijadaVP of ItFT$115,963$24,777$140,740
John KolpInformation Systems DirectorFT$100,261$29,795$130,056

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$797,816
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$13,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,525,320
Total Revenue per Audited Statements
$109,323,196
Total Revenue per Form 990
$797,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,852
Other Expenses$51,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,066$72,966-$567,032
Other Employee Benefits$82,365$12,361-$94,726
Payroll Taxes$37,500$5,579-$43,079
Pension Plan Contributions$24,379$3,636-$28,015
Office Expenses$15,784--$15,784
Travel$13,867--$13,867
Insurance$8,212--$8,212
Fees for Services Other$5,987--$5,987
Fees for Services Accounting$2,944--$2,944
Other Expenses$275--$275
Fees for Services Legal$30--$30
Total Functional Expenses$689,664$94,542$0$784,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,043,622
Expenses Not Reported on Form 990$93,259,416
Expenses per Audited Statements$784,206
Total Expenses per Form 990$784,206
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$4,074,486
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, inc.

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

As member help usa, inc. 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 help usa, inc.'s audit committee of the board. The final copy of 990 is approved by the help usa 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 ofthe 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

Explanation: available upon request.

Filing and Contact Details

Filer

Filer Name
Briteway Inc
EIN
31-1725313
Phone
2124007000
Address
5 HANOVER SQUARE 17TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Joseph Gallo
Title
VP/treasurer
Phone
2124007000
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gallo
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD SUITE 300, MELVILLE, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
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 the organization's tax positions and concluded that the organization had taken no uncertain tax provisions that require adjustment to the 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". With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years before 2012, which is the standard statute of limitations look-back period.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from related organizations 108,525,320.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from related organizations 93,259,416.

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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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0770031
IRS990/PYRevenuesLessExpensesAmt05416
IRS990/PYSalariesCompEmpBnftPaidAmt0716689
IRS990/PYTotalExpensesAmt0764673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0797816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0747816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0720709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0626416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03457914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt03457914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0714999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626416
IRS990ScheduleA/Total509Grp/TotalAmt03457914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0715057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0720795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03458204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt093259416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0784206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01309103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt093259416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04074486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0108525320
IRS990ScheduleD/RevenueNotReportedAmt0108525320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0797876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE 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". WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM RELATED ORGANIZATIONS 108,525,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM RELATED ORGANIZATIONS 93,259,416.
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/TotalExpensesPerForm990Amt0784206
IRS990ScheduleD/TotalLiabilityAmt04074486
IRS990ScheduleD/TotalRevenuePerForm990Amt0797876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109323196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094043622
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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/CompensationBasedOnRltdOrgsAmt0256641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1162818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2131700
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/DeferredCompRltdOrgsAmt012813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt038263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt124051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt221865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS HAMELINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH GALLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AZALIA MATOS-BONILLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP AND TREASURUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0345706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1219250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2171973
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THOMAS HAMELINE - $38,263 JOSEPH GALLO - $24,051 AZALIA MATOS-BONILLA - $21,865 GINA QUIJADA - $ 20,618 JOHN KOLP - $16,639
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: HELP USA, INC., A RELATED ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMITTEE 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 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBER IS HELP USA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS MEMBER HELP USA, INC. CAN ELECT AND APPOINT MEMBERS TO THE BOARDS OF THESE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 ITS FILING.

Document Assets

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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
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