Civic Intelligence

Help for Mom

990 • Fiscal year 2020 • EIN 37-1081988

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

Organization ProfileN/A
411 S Fritz StreetLebanon, IL 62254

(618) 537-2003

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

16th percentile

-33%

Higher net margin than 16% 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

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$243,433

Down $19,978 (-7.6%) from 2019

Net Assets

Down

$190,737

Down $55,430 (-23%) from 2019

Liabilities

Up

$52,696

Up $35,452 (+206%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$193,532

Down $99,683 (-34%) from 2019

Expenses

Down

$257,487

Down $13,453 (-5.0%) from 2019

Net Income

Down

-$63,955

Down $86,230 (-387%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$243,433
Liabilities$52,696
Net Assets$190,737
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$193,532
Expenses$257,487
Net Income-$63,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.1
Gross Receipts
$193,532
Mission and Program Overview

Mission

T0 provide daycare to children

To Provide Daycare to Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,250$139,594▲ $6,344
Land, Buildings, and Equipment, Net$83,829$83,829→ $0
Cash and Non-Interest-Bearing Accounts$42,310$17,206▼ $25,104
Accounts Receivable$4,022$2,804▼ $1,218
Total Assets$263,411$243,433▼ $19,978
Liabilities
Other Liabilities$14,373$52,696▲ $38,323
Accounts Payable and Accrued Expenses$2,871--
Total Liabilities$17,244$52,696▲ $35,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,167$190,737▼ $55,430
Total Net Assets Fund Balance$246,167$190,737▼ $55,430
Total Liabilities and Net Assets / Fund Balance$263,411$243,433▼ $19,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,158$101,690-
Other Land Buildings$0$6,751-
Land$2,550--
Equipment$19,922$43,043-
Leasehold Improvements$4,199$42,091-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul GrobPresident
Steven DavenportVice-President
Amy VenhausParent Member
Lori StrozierParent Member
Natalie RuthParent Member
Damarius BlanksSecretary
Dona SchieppeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$190,516
Investment Income
$1,416
Other Revenue
$0
All Other Contributions
$1,600
Change in Net Assets
$-63,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,341
Other Expenses$54,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,766$0$0$187,766
All Other Expenses$25,452$0$0$25,452
Payroll Taxes$15,575$0$0$15,575
Insurance$9,968$0$0$9,968
Depreciation Depletion$5,419$0$0$5,419
Office Expenses$4,328$0$0$4,328
Other Expenses$3,460$0$0$3,460
Fees for Services Accounting$3,239$0$0$3,239
Advertising$317$0$0$317
Fees for Services Legal$219$0$0$219
Total Functional Expenses$257,487$0$0$257,487
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
SBA loan$39,821
escrow pay$5,500
unremitted fica$2,847
acct pay-y/e$1,818
accrued salary$1,671
accrue state u/c$556
unremitted fed$483
unremitted state$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HELP for Mom
EIN
37-1081988
Phone
6185372003
Address
411 S Fritz Street, Lebanon, IL 62254

Signing Officer

Name
Paul Grob
Title
President
Phone
6185372003
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Grob
Formed
1980
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
Elafros Financial Group LLC
Address
3 Eagle Center Suite 3, OFallon, IL 62269
Preparer
Timothy W Elafros CPA CFP
Phone
6186223173
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“All other Accomplishments to Provide Day Care”

Pt VI, Line 11B

“Organizations Process to Review Form 990 No Review was or will be conducted”

Form 990, Part III, Line 4D

“To provide Day Care 257487. 0. 193532.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt043043
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062965
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02550
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042091
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06751
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt739821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued salary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1acct pay-y/e
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2accrue state u/c
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3escrow pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4unremitted fed
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5unremitted fica
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6unremitted state
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SBA loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083829
IRS990ScheduleD/TotalLiabilityAmt052696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All other Accomplishments to Provide Day Care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations Process to Review Form 990 No Review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To provide Day Care 257487. 0. 193532.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263411
IRS990/TotalAssetsEOYAmt0243433
IRS990/TotalAssetsGrp/BOYAmt0263411
IRS990/TotalAssetsGrp/EOYAmt0243433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017244
IRS990/TotalLiabilitiesEOYAmt052696
IRS990/TotalLiabilitiesGrp/BOYAmt017244
IRS990/TotalLiabilitiesGrp/EOYAmt052696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0257487
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0193532
IRS990/TotalProgramServiceExpensesAmt0257487
IRS990/TotalProgramServiceRevenueAmt0190516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0528 Shady Lane
IRS990/USAddress/CityNm0Lebanon
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062254
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Grob
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06185372003
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP for Mom
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0371081988
ReturnHeader/Filer/PhoneNum06185372003
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 S Fritz Street
ReturnHeader/Filer/USAddress/CityNm0Lebanon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,433
Liabilities
$52,696
Net assets
$190,737
Revenue
$193,532
Expenses
$257,487
Net income
-$63,955
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