Civic Intelligence

Help a Child Benefit

990EZ • Fiscal year 2019 • EIN 36-4893130

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileN/A
161 Cr 3513Dike, TX 75437

(903) 348-1878

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$344

Down $1,128 (-77%) from 2018

Net Assets

Down

$344

Down $1,128 (-77%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$73,959

Down $14,673 (-17%) from 2018

Expenses

Down

$74,188

Down $12,972 (-15%) from 2018

Net Income

Down

-$229

Down $1,701 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5K$1.0K$500$0-$500Assets 2018: $1,472Net Assets 2018: $1,4722018Assets 2019: $344Net Assets 2019: $3442019Assets 2020: $859Net Assets 2020: $8592020Assets 2021: $414Liabilities 2021: $0Net Assets 2021: $4142021Assets 2022: $703Liabilities 2022: $0Net Assets 2022: $7032022Assets 2023: $1,396Liabilities 2023: $0Net Assets 2023: $1,3962023Assets 2024: -$270Liabilities 2024: $0Net Assets 2024: -$2702024

Highlighted filing

2019

Assets$344
Liabilities-
Net Assets$344
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $88,632Expenses 2018: $87,160Net Income 2018: $1,4722018Revenue 2019: $73,959Expenses 2019: $74,188Net Income 2019: -$2292019Revenue 2020: $69,125Expenses 2020: $68,610Net Income 2020: $5152020Revenue 2021: $124,546Expenses 2021: $124,890Net Income 2021: -$3442021Revenue 2022: $118,364Expenses 2022: $118,075Net Income 2022: $2892022Revenue 2023: $136,744Expenses 2023: $136,051Net Income 2023: $6932023Revenue 2024: $162,260Expenses 2024: $163,926Net Income 2024: -$1,6662024

Highlighted filing

2019

Revenue$73,959
Expenses$74,188
Net Income-$229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$73,959
Mission and Program Overview

Mission

To help needy children in the northeast texas area

Program Services

DescriptionGrantsExpenses
FUNDS WERE ACCUMULATED AND EXPENDED TO HELP NEEDY CHILDREN--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE BARTLEYPresidentPT$0--
JIM WRIGHTVice PresidentPT$0--
BILL HOLDENSecretaryPT$0--
JAN BARTLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Help a Child Benefit
EIN
36-4893130
Phone
9033481878
Address
161 CR 3513, DIKE, TX 75437

Signing Officer

Name
Wade Bartley
Title
President
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Carl D Bryan CPA
Address
315 JEFFERSON STREET, SULPHUR SPRINGS, TX 75482
Preparer
Carl D Bryan
Phone
9038851044
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: NORTHEAST TS CHILD ADVOCACY CENTER | Cash Amount Given: $26500”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: TEXAS SCOTTISH RITE HOSPITAL | Cash Amount Given: $26500”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: KEITH ETHERDIGE | Cash Amount Given: $7000”

Other Expenses.1001

“Advertising and Promotion $2227”

Other Expenses.1012

“Insurance $465”

Other Expenses.1

“RAFFLE PRIZES $8159”

Other Expenses.2

“SIGNAGE $1212”

Other Expenses.3

“RENTALS $888”

Other Expenses.4

“MEALS FOR RAFFLES $526”

Other Expenses.6

“990 FILING FEE $101”

Other Expenses.7

“SANATION $100”

Other Expenses.8

“COC MEMBER $85”

Other Expenses.9

“State comptroler fees $50”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WADE BARTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09033481878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 CR 3513
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossReceiptsAmt073959
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WADE BARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN BARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP NEEDY CHILDREN IN THE NORTHEAST TEXAS AREA
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramServiceRevenueAmt073959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE ACCUMULATED AND EXPENDED TO HELP NEEDY CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074188
IRS990EZ/TotalRevenueAmt073959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt021200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021200
IRS990ScheduleA/TotalSupportAmt0134845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt061373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt052272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0113645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: NORTHEAST TS CHILD ADVOCACY CENTER | Cash Amount Given: $26500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: TEXAS SCOTTISH RITE HOSPITAL | Cash Amount Given: $26500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: KEITH ETHERDIGE | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $2227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RAFFLE PRIZES $8159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIGNAGE $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTALS $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS FOR RAFFLES $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9990 FILING FEE $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SANATION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COC MEMBER $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE COMPTROLER FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE BARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP A CHILD BENEFIT
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0364893130
ReturnHeader/Filer/PhoneNum09033481878
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 CR 3513
ReturnHeader/Filer/USAddress/CityNm0DIKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL D BRYAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 JEFFERSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075482
ReturnHeader/PreparerPersonGrp/PhoneNum09038851044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D BRYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-06T08:58:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344
Liabilities
-
Net assets
$344
Revenue
$73,959
Expenses
$74,188
Net income
-$229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.62$1.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.37$1.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.18$1.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.69$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.89$0.87$0.01