Civic Intelligence

Help Hotline Crisis Center Inc.

990 • Fiscal year 2012 • EIN 34-1196630

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 21, 2013

Organization ProfileWWW.HELPNETWORKNEO.ORG

View Organization Page

PO Box 4644501-0046
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,540,632

Down $44,904 (-2.8%) from 2010

Net Assets

Down

$735,596

Down $129,236 (-15%) from 2010

Liabilities

Up

$805,036

Up $84,332 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,983,803

Up $71,384 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,585,536Liabilities 2010: $720,704Net Assets 2010: $864,8322010Assets 2012: $1,540,632Liabilities 2012: $805,036Net Assets 2012: $735,5962012Assets 2013: $1,366,227Liabilities 2013: $683,078Net Assets 2013: $683,1492013Assets 2014: $1,373,248Liabilities 2014: $710,974Net Assets 2014: $662,2742014Assets 2015: $1,354,746Liabilities 2015: $624,820Net Assets 2015: $729,9262015Assets 2016: $1,686,980Liabilities 2016: $947,555Net Assets 2016: $739,4252016Assets 2017: $1,947,039Liabilities 2017: $1,102,406Net Assets 2017: $844,6332017Assets 2018: $2,175,661Liabilities 2018: $966,832Net Assets 2018: $1,208,8292018Assets 2019: $2,035,410Liabilities 2019: $830,294Net Assets 2019: $1,205,1162019Assets 2020: $2,466,458Liabilities 2020: $1,093,753Net Assets 2020: $1,372,7052020Assets 2021: $3,219,032Liabilities 2021: $1,790,967Net Assets 2021: $1,428,0652021Assets 2022: $3,418,072Liabilities 2022: $1,586,549Net Assets 2022: $1,831,5232022Assets 2023: $3,610,696Liabilities 2023: $1,609,551Net Assets 2023: $2,001,1452023Assets 2024: $3,699,130Liabilities 2024: $1,401,295Net Assets 2024: $2,297,8352024

Highlighted filing

2012

Assets$1,540,632
Liabilities$805,036
Net Assets$735,596
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,912,4192010Expenses 2012: $1,983,8032012Expenses 2013: $2,020,8342013Revenue 2014: $2,052,302Expenses 2014: $2,098,876Net Income 2014: -$46,5742014Revenue 2015: $2,014,159Expenses 2015: $1,941,441Net Income 2015: $72,7182015Revenue 2016: $2,300,296Expenses 2016: $2,175,567Net Income 2016: $124,7292016Revenue 2017: $2,518,632Expenses 2017: $2,435,226Net Income 2017: $83,4062017Revenue 2018: $2,490,589Expenses 2018: $2,424,333Net Income 2018: $66,2562018Revenue 2019: $2,360,313Expenses 2019: $2,370,252Net Income 2019: -$9,9392019Revenue 2020: $2,433,793Expenses 2020: $2,269,598Net Income 2020: $164,1952020Revenue 2021: $2,511,657Expenses 2021: $2,526,014Net Income 2021: -$14,3572021Revenue 2022: $3,432,616Expenses 2022: $3,023,671Net Income 2022: $408,9452022Revenue 2023: $3,283,925Expenses 2023: $3,157,665Net Income 2023: $126,2602023Revenue 2024: $3,396,811Expenses 2024: $3,136,287Net Income 2024: $260,5242024

Highlighted filing

2012

Revenue-
Expenses$1,983,803
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 21, 2013
Return Version
2011v1.5
Gross Receipts
$1,840,165
Mission and Program Overview

Mission

To improve lives by providing immediate, comprehensive services to support and connect people with community resources.

Filing and Contact Details

Filer

EIN
34-1196630
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IRS990ScheduleD/Equipment/Depreciation0119205
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0159944
IRS990ScheduleD/ExcessOrDeficitForYear0-152372
IRS990ScheduleD/ExcessOrDeficitPerFS0-120681
IRS990ScheduleD/ExpensesNotRptdF99008734
IRS990ScheduleD/ExpensesNotRptdOnFinStmt037572
IRS990ScheduleD/ExpensesSubtotal01946231
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION ADOPTED TOPIC 740 (FIN 48) IN PRIOR YEARS. THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND ONE LOCAL JURISDICTION. GENERALLY, THESE JURISDICTIONS HAVE STATUTES OF LIMITATIONS THAT RUN THREE YEARS, WHICH MEANS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION WOULD BE TAX YEARS ENDED JUNE 30, 2009, AND BEYOND. PRESENTLY, THE CORPORATION IS UNDER NO EXAMINATION FROM ANY JURISDICTION. THE CORPORATION HAS EVALUATED TAX POSITIONS, STATUTES OF LIMITATIONS, TAX LAW AND CHANGES AND NEW AUTHORITATIVE RULINGS AND CONCLUDES A LOW POSSIBILITY OF MATERIAL UNRECOGNIZED TAX BENEFITS THAT WOULD NEED TO BE RECORDED AND DISCLOSED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CASH VS. ACCRUAL METHOD OF REPORTING 382 FUNDRAISING EXPENSES 8,734 FUNDRAISING EXPENSES -8,734 CASH VS. ACCRUAL METHOD OF REPORTING 37,572
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CASH VS. ACCRUAL METHOD OF REPORTING 382 FUNDRAISING EXPENSES 8,734
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES 8,734
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4CASH VS. ACCRUAL METHOD OF REPORTING 37,572
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,540,632
Liabilities
$805,036
Net assets
$735,596
Revenue
-
Expenses
$1,983,803
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.40$2.30$3.40$3.14$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.61$2.00$3.28$3.16$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.59$1.83$3.43$3.02$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.79$1.43$2.51$2.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.09$1.37$2.43$2.27$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.83$1.21$2.36$2.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.97$1.21$2.49$2.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.10$0.84$2.52$2.44$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.95$0.74$2.30$2.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.62$0.73$2.01$1.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.71$0.66$2.05$2.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.68$0.68$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.81$0.74$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.72$0.86$1.91