Civic Intelligence

Well-Help Inc.

990 • Fiscal year 2013 • EIN 34-1672654

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

127 Park Pl44090

(440) 647-2689

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,591

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$177,432

Up $2,057 (+1.2%) from 2012

Net Assets

Up

$176,685

Up $2,087 (+1.2%) from 2012

Liabilities

Down

$747

Down $30 (-3.9%) from 2012

Revenue

$264,051

No earlier filing loaded for comparison.

Expenses

Up

$261,003

Up $19,126 (+7.9%) from 2012

Net Income

$3,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $133,669Liabilities 2011: $737Net Assets 2011: $132,9322011Assets 2012: $175,375Liabilities 2012: $777Net Assets 2012: $174,5982012Assets 2013: $177,432Liabilities 2013: $747Net Assets 2013: $176,6852013Assets 2014: $177,503Liabilities 2014: $663Net Assets 2014: $176,8402014Assets 2015: $160,607Liabilities 2015: $617Net Assets 2015: $159,9902015Assets 2016: $245,875Liabilities 2016: $642Net Assets 2016: $245,2332016Assets 2018: $68,199Liabilities 2018: $794Net Assets 2018: $67,4052018Assets 2019: $74,500Liabilities 2019: $800Net Assets 2019: $73,7002019Assets 2020: $140,653Liabilities 2020: $880Net Assets 2020: $139,7732020Assets 2024: $231,131Liabilities 2024: $1,006Net Assets 2024: $230,1252024

Highlighted filing

2013

Assets$177,432
Liabilities$747
Net Assets$176,685

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $253,9912011Expenses 2012: $241,8772012Revenue 2013: $264,051Expenses 2013: $261,003Net Income 2013: $3,0482013Revenue 2014: $372,059Expenses 2014: $371,333Net Income 2014: $7262014Revenue 2015: $279,187Expenses 2015: $295,611Net Income 2015: -$16,4242015Revenue 2016: $1,019,267Expenses 2016: $933,661Net Income 2016: $85,6062016Revenue 2018: $82,318Expenses 2018: $88,782Net Income 2018: -$6,4642018Revenue 2019: $98,667Expenses 2019: $92,372Net Income 2019: $6,2952019Revenue 2020: $145,200Expenses 2020: $79,127Net Income 2020: $66,0732020Revenue 2024: $107,883Expenses 2024: $148,748Net Income 2024: -$40,8652024

Highlighted filing

2013

Revenue$264,051
Expenses$261,003
Net Income$3,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$264,051
Mission and Program Overview

Mission

To provide food for the needy

To provide food for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,155$105,673▲ $17,518
Inventories for Sale or Use$84,455$69,151▼ $15,304
Land, Buildings, and Equipment, Net$2,560$2,403▼ $157
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$175,375$177,432▲ $2,057
Other Assets Total$185$185→ $0
Liabilities
Accounts Payable and Accrued Expenses$777$747▼ $30
Total Liabilities$777$747▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$174,598$176,685▲ $2,087
Total Net Assets Fund Balance$174,598$176,685▲ $2,087
Total Liabilities and Net Assets / Fund Balance$175,375$177,432▲ $2,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,403$7,325$9,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bernie RaabOffice CoordPT$8,591$8,591

Board Members and Trustees

NameTitle
Morris FurcronPresident
Donna GottDirector
Gene MerrillDirector
Judy GreerDirector
Katie WoodsDirector
Lois AubleDirector
Mitch PfeifferDirector
Norma KnobleDirector
Phillip MourtonDirector
Shelia HolmesDirector
Sherry PettyDirector
Twila StrinkaDirector
Lois BakerSecretary
Peg ZieglerTreasurer
Jean EglinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,772
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$0
All Other Contributions
$263,772
Change in Net Assets
$3,048

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$150,804
Other Non Cash Contri Table2$5,000
Total Noncash Contributions3$155,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,818
Other Expenses$9,635
Salaries, Compensation, and Employee Benefits$9,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$241,818--$241,818
Other Salaries and Wages$8,591--$8,591
Occupancy$4,800--$4,800
Fees for Services Accounting-$2,165-$2,165
Office Expenses-$1,266-$1,266
Payroll Taxes$959--$959
Information Technology-$711-$711
Insurance-$500-$500
Other Expenses-$2-$2
Total Functional Expenses$256,168$4,835$0$261,003
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Compensation must be approved by the board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
34-1672654
Phone
4406472689

Signing Officer

Name
Peg Ziegler
Title
Treasurer
Phone
4406472689
Signed
2014-03-17

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
1
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Current year depreciation 961

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345091
IRS990ScheduleA/TotalSupportAmt01349430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02403
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND LIVING EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0241818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04870
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS ADOPTED PROCEDURES FOR DETERMINING ELIGIBILITY FOR AID BASED UPON CRITERIA ASSEMBLED BY UNITED WAY AND SECOND HARVEST FOOD BANK. ELIGIBILTY BASED UPON INCOME LEVEL AND NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0150804
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT YEAR DEPRECIATION 961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175375
IRS990/TotalAssetsEOYAmt0177432
IRS990/TotalAssetsGrp/BOYAmt0175375
IRS990/TotalAssetsGrp/EOYAmt0177432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263772
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0777
IRS990/TotalLiabilitiesEOYAmt0747
IRS990/TotalLiabilitiesGrp/BOYAmt0777
IRS990/TotalLiabilitiesGrp/EOYAmt0747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176685
IRS990/TotalProgramServiceExpensesAmt0256168
IRS990/TotalReportableCompFromOrgAmt08591
IRS990/TotalRevenueGrp/ExclusionAmt0279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176685
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04406472689
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELL-HELP INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0341672654
ReturnHeader/Filer/PhoneNum04406472689
ReturnHeader/Filer/USAddress/AddressLine10127 PARK PL
ReturnHeader/Filer/USAddress/City0WELLINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS A CUMMINGS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101370 S SAWBURG RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044601
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/ReturnTs02014-03-17T07:44:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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