Civic Intelligence

Help for Mom

990 • Fiscal year 2022 • EIN 37-1081988

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2023

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$214,975

Down $8,909 (-4.0%) from 2021

Net Assets

Down

$160,707

Down $9,619 (-5.6%) from 2021

Liabilities

Up

$54,268

Up $710 (+1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$265,862

Up $25,700 (+11%) from 2021

Expenses

Up

$280,556

Up $14,979 (+5.6%) from 2021

Net Income

Up

-$14,694

Up $10,721 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$214,975
Liabilities$54,268
Net Assets$160,707
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$265,862
Expenses$280,556
Net Income-$14,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v5.0
Gross Receipts
$265,862
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$120,490$101,522▼ $18,968
Land, Buildings, and Equipment, Net$83,828$83,829▲ $1
Cash and Non-Interest-Bearing Accounts$16,383$23,881▲ $7,498
Accounts Receivable$3,183$5,743▲ $2,560
Total Assets$223,884$214,975▼ $8,909
Liabilities
Other Liabilities$53,558$54,268▲ $710
Total Liabilities$53,558$54,268▲ $710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,326$160,707▼ $9,619
Total Net Assets Fund Balance$170,326$160,707▼ $9,619
Total Liabilities and Net Assets / Fund Balance$223,884$214,975▼ $8,909

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 Pay78th 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
$200
Program Service Revenue
$264,500
Investment Income
$1,162
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-14,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,193
Other Expenses$60,363
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$202,825$0$0$202,825
All Other Expenses$17,730$0$0$17,730
Payroll Taxes$17,368$0$0$17,368
Insurance$9,778$0$0$9,778
Depreciation Depletion$5,079$0$0$5,079
Other Expenses$4,423$0$0$4,423
Office Expenses$3,323$0$0$3,323
Fees for Services Accounting$3,285$0$0$3,285
Total Functional Expenses$280,556$0$0$280,556
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 payable$5,500
unremitted fica$2,634
accrued state u/c$2,242
accounts payable/ year end$1,818
accrued salary$1,670
unremitted fed$583
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
2023-02-01
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
18
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 280556. 0. 265860.”

Raw XML Appendix395 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/OtherLiabilitiesOrgGrp/Amt4583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt639821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued salary
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accounts payable/ year end
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2accrued state u/c
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3escrow payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4unremitted fed
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5unremitted fica
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SBA loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083829
IRS990ScheduleD/TotalLiabilityAmt054268
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 280556. 0. 265860.
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/TotalAssetsBOYAmt0223884
IRS990/TotalAssetsEOYAmt0214975
IRS990/TotalAssetsGrp/BOYAmt0223884
IRS990/TotalAssetsGrp/EOYAmt0214975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053558
IRS990/TotalLiabilitiesEOYAmt054268
IRS990/TotalLiabilitiesGrp/BOYAmt053558
IRS990/TotalLiabilitiesGrp/EOYAmt054268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160707
IRS990/TotalOtherProgSrvcExpenseAmt0280556
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0265860
IRS990/TotalProgramServiceExpensesAmt0280556
IRS990/TotalProgramServiceRevenueAmt0264500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214975
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Grob
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06185372003
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
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
ReturnHeader/Filer/USAddress/ZIPCd062254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371272435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elafros Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Eagle Center Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OFallon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062269
ReturnHeader/PreparerPersonGrp/PhoneNum06186223173
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Elafros CPA CFP
ReturnHeader/ReturnTs02023-05-04T07:09:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grob
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,975
Liabilities
$54,268
Net assets
$160,707
Revenue
$265,862
Expenses
$280,556
Net income
-$14,694
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