Civic Intelligence

Help for Mom

990 • Fiscal year 2014 • EIN 37-1081988

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
411 S Fritz StreetLebanon, IL 62254

(618) 537-4005

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$240,357

Down $4,401 (-1.8%) from 2013

Net Assets

Down

$223,484

Down $3,930 (-1.7%) from 2013

Liabilities

Down

$16,873

Down $471 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$238,410

Down $11,313 (-4.5%) from 2013

Expenses

Down

$242,340

Down $14,971 (-5.8%) from 2013

Net Income

Up

-$3,930

Up $3,658 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $262,748Liabilities 2011: $14,048Net Assets 2011: $248,7002011Assets 2012: $256,424Liabilities 2012: $21,422Net Assets 2012: $235,0022012Assets 2013: $244,758Liabilities 2013: $17,344Net Assets 2013: $227,4142013Assets 2014: $240,357Liabilities 2014: $16,873Net Assets 2014: $223,4842014Assets 2015: $236,212Liabilities 2015: $18,790Net Assets 2015: $217,4222015Assets 2016: $244,584Liabilities 2016: $14,637Net Assets 2016: $229,9472016Assets 2017: $244,794Liabilities 2017: $13,556Net Assets 2017: $231,2382017Assets 2018: $238,518Liabilities 2018: $14,624Net Assets 2018: $223,8942018Assets 2019: $263,411Liabilities 2019: $17,244Net Assets 2019: $246,1672019Assets 2020: $243,433Liabilities 2020: $52,696Net Assets 2020: $190,7372020Assets 2021: $223,884Liabilities 2021: $53,558Net Assets 2021: $170,3262021Assets 2022: $214,975Liabilities 2022: $54,268Net Assets 2022: $160,7072022Assets 2023: $193,500Liabilities 2023: $50,649Net Assets 2023: $142,8512023Assets 2024: $173,559Liabilities 2024: $54,954Net Assets 2024: $118,6052024

Highlighted filing

2014

Assets$240,357
Liabilities$16,873
Net Assets$223,484
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $258,5262011Expenses 2012: $226,3652012Revenue 2013: $249,723Expenses 2013: $257,311Net Income 2013: -$7,5882013Revenue 2014: $238,410Expenses 2014: $242,340Net Income 2014: -$3,9302014Revenue 2015: $255,633Expenses 2015: $261,695Net Income 2015: -$6,0622015Revenue 2016: $265,966Expenses 2016: $253,441Net Income 2016: $12,5252016Revenue 2017: $261,666Expenses 2017: $260,375Net Income 2017: $1,2912017Revenue 2018: $275,260Expenses 2018: $282,604Net Income 2018: -$7,3442018Revenue 2019: $293,215Expenses 2019: $270,940Net Income 2019: $22,2752019Revenue 2020: $193,532Expenses 2020: $257,487Net Income 2020: -$63,9552020Revenue 2021: $240,162Expenses 2021: $265,577Net Income 2021: -$25,4152021Revenue 2022: $265,862Expenses 2022: $280,556Net Income 2022: -$14,6942022Revenue 2023: $252,945Expenses 2023: $279,834Net Income 2023: -$26,8892023Revenue 2024: $247,388Expenses 2024: $279,055Net Income 2024: -$31,6672024

Highlighted filing

2014

Revenue$238,410
Expenses$242,340
Net Income-$3,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 5, 2015
Return Version
2014v5.0
Gross Receipts
$238,410
Mission and Program Overview

Mission

To Provide Daycare to Children

T0 provide daycare to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,947$120,139▲ $1,192
Land, Buildings, and Equipment, Net$120,995$111,488▼ $9,507
Accounts Receivable$4,816$8,730▲ $3,914
Total Assets$244,758$240,357▼ $4,401
Liabilities
Escrow Account Liability$10,200$10,000▼ $200
Other Liabilities$5,354$5,117▼ $237
Accounts Payable and Accrued Expenses$1,790$1,756▼ $34
Total Liabilities$17,344$16,873▼ $471
Net Assets / Fund Balance
Unrestricted Net Assets$227,414$223,484▼ $3,930
Total Net Assets Fund Balance$227,414$223,484▼ $3,930
Total Liabilities and Net Assets / Fund Balance$244,758$240,357▼ $4,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,938$155,175$264,113
Land$2,550-$2,550
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paul GrobPresident
Damarius BlanksBoard Member
Rebecca HaleBoard Member
Steven DavenportBoard Member
Dana PorzukowiakDirector
Dona SchieppeSecretary
Mary RenfroTreasurer
Lori StrozierVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,326
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-3,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,905
Other Expenses$57,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,292--$170,292
Fees for Services Other$24,030--$24,030
Payroll Taxes$14,613--$14,613
Occupancy$10,580--$10,580
Depreciation Depletion$9,505--$9,505
Insurance$7,995--$7,995
Fees for Services Accounting$2,550--$2,550
Office Expenses$2,482--$2,482
Advertising$293--$293
Total Functional Expenses$242,340$0$0$242,340
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
Accrued Payroll Taxes$4,280
Accrued Wages$837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Help for Mom
EIN
37-1081988
Address
411 S FRITZ STREET, LEBANON, IL 62254

Signing Officer

Name
Paul Grob
Title
President
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
22

Preparer

Firm
August E Werner Iii CPA
Address
321 E MAIN ST STE 100, BELLEVILLE, IL 62220
Preparer
Harold E Hamann
Phone
6182357951
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TO PROVIDE DAY CARE”

Raw XML Appendix316 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.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP FOR MOM
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0371081988
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 S FRITZ STREET
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUGUST E WERNER III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 E MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062220
ReturnHeader/PreparerPersonGrp/PhoneNum06182357951
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD E HAMANN
ReturnHeader/ReturnTs02015-02-17T08:52:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,357
Liabilities
$16,873
Net assets
$223,484
Revenue
$238,410
Expenses
$242,340
Net income
-$3,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.55$1.19$2.47$2.79$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.51$1.43$2.53$2.80$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.54$1.61$2.66$2.81$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.54$1.70$2.40$2.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.53$1.91$1.94$2.57$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.17$2.46$2.93$2.71$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.15$2.24$2.75$2.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.31$2.62$2.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.15$2.30$2.66$2.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.19$2.17$2.56$2.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.17$2.23$2.38$2.42$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.17$2.27$2.50$2.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.21$2.35$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.14$2.49$2.59