Civic Intelligence

Help Inc.

990 • Fiscal year 2021 • EIN 34-6576350

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

26900 Euclid AveCleveland, OH 44132

(216) 432-4810

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$266,527

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$580,319

Up $117,663 (+25%) from 2020

Net Assets

Up

$541,911

Up $115,689 (+27%) from 2020

Liabilities

Up

$38,408

Up $1,974 (+5.4%) from 2020

Revenue

Down

$1,053,281

Down $107,572 (-9.3%) from 2020

Expenses

Down

$937,592

Down $62,895 (-6.3%) from 2020

Net Income

Down

$115,689

Down $44,677 (-28%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $658,918Liabilities 2012: $129,482Net Assets 2012: $529,4362012Assets 2013: $609,942Liabilities 2013: $208,313Net Assets 2013: $401,6292013Assets 2014: $625,219Liabilities 2014: $206,397Net Assets 2014: $418,8222014Assets 2016: $694,286Liabilities 2016: $394,742Net Assets 2016: $299,5442016Assets 2017: $544,790Liabilities 2017: $49,203Net Assets 2017: $495,5872017Assets 2018: $572,352Liabilities 2018: $158,935Net Assets 2018: $413,4172018Assets 2019: $471,256Liabilities 2019: $205,400Net Assets 2019: $265,8562019Assets 2020: $462,656Liabilities 2020: $36,434Net Assets 2020: $426,2222020Assets 2021: $580,319Liabilities 2021: $38,408Net Assets 2021: $541,9112021Assets 2022: $727,686Liabilities 2022: $105,075Net Assets 2022: $622,6112022Assets 2024: $983,441Liabilities 2024: $68,822Net Assets 2024: $914,6192024

Highlighted filing

2021

Assets$580,319
Liabilities$38,408
Net Assets$541,911

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,094,0852012Revenue 2013: $984,745Expenses 2013: $1,112,552Net Income 2013: -$127,8072013Revenue 2014: $1,060,846Expenses 2014: $1,043,653Net Income 2014: $17,1932014Revenue 2016: $966,195Expenses 2016: $1,034,517Net Income 2016: -$68,3222016Revenue 2017: $1,257,198Expenses 2017: $1,061,155Net Income 2017: $196,0432017Revenue 2018: $1,059,177Expenses 2018: $1,141,347Net Income 2018: -$82,1702018Revenue 2019: $1,019,344Expenses 2019: $1,166,905Net Income 2019: -$147,5612019Revenue 2020: $1,160,853Expenses 2020: $1,000,487Net Income 2020: $160,3662020Revenue 2021: $1,053,281Expenses 2021: $937,592Net Income 2021: $115,6892021Revenue 2022: $1,117,475Expenses 2022: $1,036,775Net Income 2022: $80,7002022Revenue 2024: $1,516,071Expenses 2024: $1,316,615Net Income 2024: $199,4562024

Highlighted filing

2021

Revenue$1,053,281
Expenses$937,592
Net Income$115,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,053,281
Mission and Program Overview

Mission

Help inc. Serves children with multiple handicaps, psychological disorders, and behavior issues in two group home settings. These homes emphasize attainment of personal and life skills to build confidence and the ability to transition to independent living.

Help, inc. Serves individuals with multiple handicaps, psychological disorders, and behavior issues in two group home settings. These homes emphasize attainment of personal and life skills to build confidence and the ability to transition to independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,628$303,084▼ $71,544
Accounts Receivable$84,849$98,414▲ $13,565
Intangible Assets$2,500$2,500→ $0
Prepaid Expenses and Deferred Charges$0$1,092▲ $1,092
Cash and Non-Interest-Bearing Accounts$400$140▼ $260
Total Assets$462,656$580,319▲ $117,663
Other Assets Total$279$175,089▲ $174,810
Liabilities
Other Liabilities$22,347$20,839▼ $1,508
Accounts Payable and Accrued Expenses$14,087$17,569▲ $3,482
Total Liabilities$36,434$38,408▲ $1,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,222$541,911▲ $115,689
Total Net Assets Fund Balance$426,222$541,911▲ $115,689
Total Liabilities and Net Assets / Fund Balance$462,656$580,319▲ $117,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,377$859,327$1,001,704
Leasehold Improvements$79,466$114,508$193,974
Land$72,996-$72,996
Equipment$5,802$39,614$45,416
Other Land Buildings$2,443$40,144$42,587
Other Assets Org$175,089--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael C BrinkBoard President
Tamara HonkalaPresident / CEO
Martin FrygierBoard Vice President
Amy SalapskiBoard Member
Chris HennBoard Member
Daniel KaminskiBoard Member
Erica Regan SattlerBoard Member
Jeffrey StarkBoard Member
Joann HirshBoard Member
Julie Ann Sweet-buntinBoard Member
Kelly Bullock DaughteryBoard Member
Kevin McmunigalBoard Member
Lisa BirklundBoard Member
Maria RodakBoard Member
Marques RichesonBoard Member
Monique WilliamsBoard Member
Nathan KellyBoard Member
Peter J Henry JrBoard Member
Steve WaiteBoard Member
Steven JenkinsBoard Member
Susan WalkerBoard Member
Thomas KellyBoard Member
Matthew BlazerBoard Secretary
Steven UrichBoard Treasurer
Belinda GrassiChief Finace Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,053,281
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$115,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,925
Other Expenses$243,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,193--$573,193
Occupancy$75,170--$75,170
Depreciation Depletion$73,160--$73,160
Payroll Taxes$60,341--$60,341
Other Employee Benefits$51,616--$51,616
Other Expenses$35,592--$35,592
Information Technology$26,236--$26,236
Fees for Services Other$22,880--$22,880
Pension Plan Contributions$8,775--$8,775
Insurance$8,416--$8,416
Travel$1,767--$1,767
Office Expenses$430--$430
Conferences and Meetings$16--$16
Total Functional Expenses$937,592$0$0$937,592
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
Client Funds$20,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 B, Line 11B

Form 990 review - a copy of form 990 is provided to the finance committee of the board of trustees prior to filing. The committee then reviews the form for accuracy and completeness and communicates any required changes to management. Once the return has the approval of the finance committee, it is filed.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of conflict policy - all board members are subject to the organization's conflict of interest policy and must sign an annual disclosure at the initial board meeting of each year. If a conflict arises, the person with the conflict is not permitted to participate in the discussion or to vote on the proposed transaction. The decision about the transaction is made by board members who are independent of the individual with the conflict, and such decision is made in the best interests of the organization.

Form 990, Part VI, Section C, Line 19

Availability of documents - the organization makes its governing documents and conflict of interest statements available for review from the organization's administrative offices. It does not make its financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
Help Inc
EIN
34-6576350
Phone
2164324810
Address
26900 EUCLID AVE, CLEVELAND, OH 44132

Signing Officer

Name
Tamara Honkala
Title
President & CEO
Phone
2164324810
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Honkala
Formed
1965
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
41
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fin 48/asc 740 footnote - under internal revenue code section 501(c)(3), help foundation, inc. (a related organization) and help, inc. Qualify as public charities and, accordingly, are exempt from federal income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the interal revenue service. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the combined financial statements or related disclosures.

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IRS990/ActivityOrMissionDesc0HELP, INC. SERVES INDIVIDUALS WITH MULTIPLE HANDICAPS, PSYCHOLOGICAL DISORDERS, AND BEHAVIOR ISSUES IN TWO GROUP HOME SETTINGS. THESE HOMES EMPHASIZE ATTAINMENT OF PERSONAL AND LIFE SKILLS TO BUILD CONFIDENCE AND THE ABILITY TO TRANSITION TO INDEPENDENT LIVING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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