Civic Intelligence

Well-Help Inc.

990 • Fiscal year 2017 • EIN 34-1672654

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
127 Park PlaceWellington, OH 44090

(440) 647-4342

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$9,948

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$74,576

Down $171,299 (-70%) from 2016

Net Assets

Down

$73,869

Down $171,364 (-70%) from 2016

Liabilities

Up

$707

Up $65 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$88,683

Down $930,584 (-91%) from 2016

Expenses

Down

$111,828

Down $821,833 (-88%) from 2016

Net Income

Down

-$23,145

Down $108,751 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 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 2017: $74,576Liabilities 2017: $707Net Assets 2017: $73,8692017Assets 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

2017

Assets$74,576
Liabilities$707
Net Assets$73,869
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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 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 2017: $88,683Expenses 2017: $111,828Net Income 2017: -$23,1452017Revenue 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

2017

Revenue$88,683
Expenses$111,828
Net Income-$23,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$88,683
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$79,873$46,274▼ $33,599
Cash and Non-Interest-Bearing Accounts$50$20,169▲ $20,119
Inventories for Sale or Use$16,516$7,220▼ $9,296
Land, Buildings, and Equipment, Net$1,043$738▼ $305
Total Assets$97,657$74,576▼ $23,081
Other Assets Total$175$175→ $0
Liabilities
Accounts Payable and Accrued Expenses$643$707▲ $64
Total Liabilities$643$707▲ $64
Net Assets / Fund Balance
Unrestricted Net Assets$97,014$73,869▼ $23,145
Total Net Assets Fund Balance$97,014$73,869▼ $23,145
Total Liabilities and Net Assets / Fund Balance$97,657$74,576▼ $23,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$738$8,990$9,728
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernie RaabOffice CoordPT$9,948$9,948

Board Members and Trustees

NameTitle
Morris FurcronPresident
Cindy EatonDirector
Donna GottDirector
Gene MerrillDirector
Judy GreerDirector
Katie WoodsDirector
Mitch PfeifferDirector
Phillip MourtonDirector
Sandy HamiltonDirector
Shelia HolmesDirector
Tim ButtiDirector
Lois BakerSecretary
Peg ZieglerTreasurer
Jean EglinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,281
Program Service Revenue
$0
Investment Income
$402
Other Revenue
$0
All Other Contributions
$88,281
Change in Net Assets
$-23,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,916
Other Expenses$11,203
Salaries, Compensation, and Employee Benefits$10,709
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,916--$89,916
Other Salaries and Wages$9,948--$9,948
Occupancy$4,800--$4,800
Fees for Services Accounting-$2,620-$2,620
Information Technology-$1,032-$1,032
Payroll Taxes$761--$761
Office Expenses-$758-$758
Insurance-$535-$535
Depreciation Depletion$213$92-$305
Other Expenses$365$97-$97
All Other Expenses-$50-$50
Total Functional Expenses$106,504$5,324$0$111,828
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

Filer Name
Well-help Inc
EIN
34-1672654
Phone
4406474342
Address
127 PARK PLACE, WELLINGTON, OH 44090

Signing Officer

Name
Peg Ziegler
Title
Treasurer
Phone
4406472689
Signed
2018-05-10

Organization Details

Principal Officer
Morris Furcron
Formed
1987
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Hammersmith Ditz & Associates LLC
Address
147 HERRICK AVE E, WELLINGTON, OH 44090
Preparer
Glenn a Hammersmith
Phone
4406474342
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IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01119983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01119983
IRS990ScheduleA/TotalSupportAmt01121408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND LIVING EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt089916
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD & ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05862
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
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097657
IRS990/TotalAssetsEOYAmt074576
IRS990/TotalAssetsGrp/BOYAmt097657
IRS990/TotalAssetsGrp/EOYAmt074576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088281
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0643
IRS990/TotalLiabilitiesEOYAmt0707
IRS990/TotalLiabilitiesGrp/BOYAmt0643
IRS990/TotalLiabilitiesGrp/EOYAmt0707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073869
IRS990/TotalProgramServiceExpensesAmt0106504
IRS990/TotalReportableCompFromOrgAmt09948
IRS990/TotalRevenueGrp/ExclusionAmt0402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073869
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04406472689
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELL-HELP INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0341672654
ReturnHeader/Filer/PhoneNum04406474342
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063AFCB414BF644AA778E28F4BFB1486282767547
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063AFCB414BF644AA778E28F4BFB1486282767547
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.77.137.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:54:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERSMITH DITZ & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 HERRICK AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WELLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044090
ReturnHeader/PreparerPersonGrp/PhoneNum04406474342
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN A HAMMERSMITH
ReturnHeader/ReturnTs02018-05-10T14:54:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,576
Liabilities
$707
Net assets
$73,869
Revenue
$88,683
Expenses
$111,828
Net income
-$23,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.11$0.15$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.15$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.10$0.09$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.08$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.02$0.93$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.28$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.25