Civic Intelligence

Help a Child Benefit

990EZ • Fiscal year 2020 • EIN 36-4893130

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

150%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$859

Up $515 (+150%) from 2019

Net Assets

Up

$859

Up $515 (+150%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,125

Down $4,834 (-6.5%) from 2019

Expenses

Down

$68,610

Down $5,578 (-7.5%) from 2019

Net Income

Up

$515

Up $744 (+325%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$859
Liabilities-
Net Assets$859

Operations Trend

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

2020

Revenue$69,125
Expenses$68,610
Net Income$515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$69,125
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

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
2021-05-15
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: $19500

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

| Donee's Name: TEXAS SCOTTISH RITE HOSPITAL | Cash Amount Given: $19500

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

| Donee's Name: FOSTER PARENTS ORG | Cash Amount Given: $19500

Other Expenses.1001

Advertising and Promotion $1754

Other Expenses.1

RAFFLE PRIZES $6395

Other Expenses.3

RENTALS $600

Other Expenses.5

COC MEMBER $100

Raw XML Appendix144 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/BOYAmt0344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0859
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058500
IRS990EZ/GrossReceiptsAmt069125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0859
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/OtherExpensesTotalAmt08849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP NEEDY CHILDREN IN THE NORTHEAST TEXAS AREA
IRS990EZ/PrintingPublicationsPostageAmt01261
IRS990EZ/ProgramServiceRevenueAmt069125
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/TotalExpensesAmt068610
IRS990EZ/TotalRevenueAmt069125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164284
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164284
IRS990ScheduleA/TotalSupportAmt0216556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt052272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: NORTHEAST TS CHILD ADVOCACY CENTER | Cash Amount Given: $19500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: TEXAS SCOTTISH RITE HOSPITAL | Cash Amount Given: $19500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: FOSTER PARENTS ORG | Cash Amount Given: $19500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAFFLE PRIZES $6395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTALS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COC MEMBER $100
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.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE BARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/ReturnTs02021-05-15T09:52:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WADE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings