Civic Intelligence

Help for Mom

990 • Fiscal year 2023 • EIN 37-1081988

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

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

86th percentile

0.26x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10.0%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-4.9%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$193,500

Down $21,475 (-10.0%) from 2022

Net Assets

Down

$142,851

Down $17,856 (-11%) from 2022

Liabilities

Down

$50,649

Down $3,619 (-6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$252,945

Down $12,917 (-4.9%) from 2022

Expenses

Down

$279,834

Down $722 (-0.3%) from 2022

Net Income

Down

-$26,889

Down $12,195 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$193,500
Liabilities$50,649
Net Assets$142,851
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$252,945
Expenses$279,834
Net Income-$26,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v5.0
Gross Receipts
$252,945
Mission and Program Overview

Mission

T0 provide daycare to children

To Provide Daycare to Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,829$83,828▼ $1
Savings and Temporary Cash Investments$101,522$83,206▼ $18,316
Cash and Non-Interest-Bearing Accounts$23,881$25,283▲ $1,402
Accounts Receivable$5,743$1,183▼ $4,560
Total Assets$214,975$193,500▼ $21,475
Liabilities
Other Liabilities$54,268$50,649▼ $3,619
Total Liabilities$54,268$50,649▼ $3,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,707$142,851▼ $17,856
Total Net Assets Fund Balance$160,707$142,851▼ $17,856
Total Liabilities and Net Assets / Fund Balance$214,975$193,500▼ $21,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$158,848-
Other Land Buildings$0$6,751-
Land$2,550--
Equipment$34,988$27,977-
Leasehold Improvements$46,290$0-
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
$0
Program Service Revenue
$250,886
Investment Income
$2,059
Other Revenue
$0
Change in Net Assets
$-26,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,690
Other Expenses$63,144
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$199,613$0$0$199,613
All Other Expenses$18,453$0$0$18,453
Payroll Taxes$17,077$0$0$17,077
Insurance$10,204$0$0$10,204
Depreciation Depletion$4,678$0$0$4,678
Other Expenses$3,870$0$0$3,870
Office Expenses$3,479$0$0$3,479
Fees for Services Accounting$3,256$0$0$3,256
Conferences and Meetings$300$0$0$300
Advertising$156$0$0$156
Total Functional Expenses$279,834$0$0$279,834
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$38,821
escrow payable$5,500
unremitted fica$2,906
accounts payable/ year end$1,863
unremitted fed$742
accrued salary$596
accrued state u/c$221
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
2024-02-12
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
16
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 279834. 0. 250886.”

Raw XML AppendixShowing 400 of 402 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/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06751
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt638821
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/TotalBookValueLandBuildingsAmt083828
IRS990ScheduleD/TotalLiabilityAmt050649
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 279834. 0. 250886.
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/TotalAssetsBOYAmt0214975
IRS990/TotalAssetsEOYAmt0193500
IRS990/TotalAssetsGrp/BOYAmt0214975
IRS990/TotalAssetsGrp/EOYAmt0193500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054268
IRS990/TotalLiabilitiesEOYAmt050649
IRS990/TotalLiabilitiesGrp/BOYAmt054268
IRS990/TotalLiabilitiesGrp/EOYAmt050649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142851
IRS990/TotalOtherProgSrvcExpenseAmt0279834
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0250886
IRS990/TotalProgramServiceExpensesAmt0279834
IRS990/TotalProgramServiceRevenueAmt0250886
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193500
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/SignatureDt02024-02-12
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/PreparationDt02024-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Elafros CPA CFP
ReturnHeader/ReturnTs02024-03-23T12:46:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grob
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,500
Liabilities
$50,649
Net assets
$142,851
Revenue
$252,945
Expenses
$279,834
Net income
-$26,889
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