Civic Intelligence

Dial Help Incorporated

990 • Fiscal year 2019 • EIN 38-2026918

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

609 Shelden Ave PO Box 214Houghton, MI 49931

(906) 482-4357

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

126%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Up

$283,717

Up $157,982 (+126%) from 2018

Net Assets

Down

$77,249

Down $24,959 (-24%) from 2018

Liabilities

Up

$206,468

Up $182,941 (+778%) from 2018

Revenue

Up

$1,289,936

Up $1,289,936 from 2018

Expenses

Up

$1,271,573

Up $1,271,573 from 2018

Net Income

Up

$18,363

Up $18,363 from 2018

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $176,612Liabilities 2011: $135,669Net Assets 2011: $40,9432011Assets 2012: $190,729Liabilities 2012: $158,673Net Assets 2012: $32,0562012Assets 2013: $181,778Liabilities 2013: $163,236Net Assets 2013: $18,5422013Assets 2014: $167,178Liabilities 2014: $142,636Net Assets 2014: $24,5422014Assets 2015: $165,881Liabilities 2015: $149,370Net Assets 2015: $16,5112015Assets 2016: $216,732Liabilities 2016: $135,155Net Assets 2016: $81,5772016Assets 2018: $125,735Liabilities 2018: $23,527Net Assets 2018: $102,2082018Assets 2019: $283,717Liabilities 2019: $206,468Net Assets 2019: $77,2492019Assets 2020: $383,908Liabilities 2020: $374,271Net Assets 2020: $9,6372020Assets 2021: $326,737Liabilities 2021: $386,974Net Assets 2021: -$60,2372021Assets 2022: $307,770Liabilities 2022: $342,560Net Assets 2022: -$34,7902022

Highlighted filing

2019

Assets$283,717
Liabilities$206,468
Net Assets$77,249

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $462,097Expenses 2011: $435,367Net Income 2011: $26,7302011Revenue 2012: $396,744Expenses 2012: $405,769Net Income 2012: -$9,0252012Revenue 2013: $400,634Expenses 2013: $414,092Net Income 2013: -$13,4582013Revenue 2014: $433,578Expenses 2014: $427,597Net Income 2014: $5,9812014Revenue 2015: $447,155Expenses 2015: $455,216Net Income 2015: -$8,0612015Revenue 2016: $707,740Expenses 2016: $642,674Net Income 2016: $65,0662016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,289,936Expenses 2019: $1,271,573Net Income 2019: $18,3632019Revenue 2020: $1,211,138Expenses 2020: $1,207,449Net Income 2020: $3,6892020Revenue 2021: $996,108Expenses 2021: $1,065,982Net Income 2021: -$69,8742021Revenue 2022: $1,323,512Expenses 2022: $1,298,065Net Income 2022: $25,4472022

Highlighted filing

2019

Revenue$1,289,936
Expenses$1,271,573
Net Income$18,363
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$1,290,236
Mission and Program Overview

Mission

The mission of dial help is to promote the physical, emotional, and social well-being of our communities. We accomplish this goal by providing problem assistance, crisis intervention, referrals, education, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$92,702$141,592▲ $48,890
Land, Buildings, and Equipment, Net$125,735$119,612▼ $6,123
Cash and Non-Interest-Bearing Accounts$10,265$17,651▲ $7,386
Accounts Receivable$16,054$3,193▼ $12,861
Savings and Temporary Cash Investments$98$94▼ $4
Total Assets$244,854$283,717▲ $38,863
Other Assets Total-$1,575-
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,400$114,501▲ $16,101
Other Liabilities$23,527$60,721▲ $37,194
Accounts Payable and Accrued Expenses$64,041$31,246▼ $32,795
Total Liabilities$185,968$206,468▲ $20,500
Net Assets / Fund Balance
Unrestricted Net Assets$58,742$77,249▲ $18,507
Temporarily Rstr Net Assets$144--
Total Net Assets Fund Balance$58,886$77,249▲ $18,363
Total Liabilities and Net Assets / Fund Balance$244,854$283,717▲ $38,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,701$52,821$100,522
Leasehold Improvements$60,072$21,531$81,603
Equipment$1,839$76,519$78,358
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CraneExecutive DiFT$42,982$2,149$45,131

Board Members and Trustees

NameTitle
Marlene GilpinPresident
Keith MeyersMember
Lauren LettoMember
Mary HeckelSecretary
Eli KarttunenTreasurer
Lt Nick RobertsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,730
Program Service Revenue
$18,368
Investment Income
$0
Other Revenue
$13,838
All Other Contributions
$835,774
Change in Net Assets
$18,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,936
Total Revenue per Audited Statements
$1,289,936
Total Revenue per Form 990
$1,289,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,065
Other Expenses$345,508
Total Fundraising Expense$2,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,137$40,035$1,014$843,186
Travel$81,217$279-$81,496
Payroll Taxes$66,499$3,753$95$70,347
All Other Expenses$26,880$2,823-$29,703
Office Expenses$20,612$425$713$21,750
Advertising$21,232$6$431$21,669
Occupancy$15,677$618-$16,295
Fees for Services Accounting$5,978$6,572-$12,550
Information Technology$10,998$711$99$11,808
Pension Plan Contributions$10,162$1,188-$11,350
Other Expenses$11,183$2,118$515$11,183
Insurance$9,064$896-$9,960
Interest-$8,828-$8,828
Depreciation Depletion$5,717$406-$6,123
Fees for Services Other$3,567--$3,567
Other Employee Benefits$1,112$70-$1,182
Total Functional Expenses$1,199,637$69,069$2,867$1,271,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,573
Total Expenses per Audited Statements$1,271,573
Total Expenses per Form 990$1,271,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,747
Fundraising Direct Expenses$300
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
Due to Related Organizations$37,354
Payroll Liabilities$13,170
Credit Cards Payable$10,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

The board reviewed the 990 during their next meeting.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, financial statements, and other policy documentation available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dial Help Incorporated
EIN
38-2026918
Phone
9064824357
Address
609 SHELDEN AVE PO BOX 214, HOUGHTON, MI 49931

Signing Officer

Name
Rebecca Crane
Title
Executive Director
Phone
9064824357
Signed
2020-08-17

Organization Details

Principal Officer
Marlene Gilpin
Formed
1971
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
15

Preparer

Firm
Rukkila Negro and Associates Cpas Pc
Address
310 SHELDEN AVENUE, HOUGHTON, MI 49931-1964
Preparer
Peter a Negro
Phone
9064826601
Supplemental Narrative

Additional Explanations

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

Additional counseling and assessment services.

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IRS990/ProgSrvcAccomActy3Grp/Desc0VICTIM ASSISTANCE SERVICES: PROVIDES INFORMATION AND REFERRALS, SHORT-TERM CRISIS COUNSELING, AND PERSONAL ADVOCACY, 24 HOURS PER DAY, FREE OF CHARGE TO VICTIMS IN THE AFTERMATH OF CRIMES, ACCIDENTS, ABUSE, DISASTERS, SUICIDE, OR SUDDEN ILLNESS. THE VICTIM SERVICE UNIT ALSO ADMINISTERS AND STAFFS MOBILE CRISIS TEAMS TO RESPOND TO VICTIMS OF ANY CRIME OR ACCIDENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325640
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL COUNSELING AND ASSESSMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072072
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-72
IRS990/PYOtherExpensesAmt0194633
IRS990/PYOtherRevenueAmt0614
IRS990/PYProgramServiceRevenueAmt066695
IRS990/PYRevenuesLessExpensesAmt0-37686
IRS990/PYSalariesCompEmpBnftPaidAmt0717873
IRS990/PYTotalExpensesAmt0912506
IRS990/PYTotalRevenueAmt0874820
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018363
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01257730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03831505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011719
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt03831505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01257730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03831505
IRS990ScheduleA/TotalSupportAmt03843360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100522
IRS990ScheduleD/EquipmentGrp/BookValueAmt01839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078358
IRS990ScheduleD/ExpensesSubtotalAmt01271573
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021531
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01289936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119612
IRS990ScheduleD/TotalExpensesPerForm990Amt01271573
IRS990ScheduleD/TotalLiabilityAmt060721
IRS990ScheduleD/TotalRevenuePerForm990Amt01289936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01289936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01271573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL COUNSELING AND ASSESSMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWED THE 990 DURING THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER POLICY DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244854
IRS990/TotalAssetsEOYAmt0283717
IRS990/TotalAssetsGrp/BOYAmt0244854
IRS990/TotalAssetsGrp/EOYAmt0283717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01257730
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01199637
IRS990/TotalFunctionalExpensesGrp/TotalAmt01271573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185968
IRS990/TotalLiabilitiesEOYAmt0206468
IRS990/TotalLiabilitiesGrp/BOYAmt0185968
IRS990/TotalLiabilitiesGrp/EOYAmt0206468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077249
IRS990/TotalOtherCompensationAmt02149
IRS990/TotalOtherProgSrvcExpenseAmt072072
IRS990/TotalOtherProgSrvcRevenueAmt018368
IRS990/TotalProgramServiceExpensesAmt01199637
IRS990/TotalProgramServiceRevenueAmt018368
IRS990/TotalReportableCompFromOrgAmt042982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01289936
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283717
IRS990/TravelGrp/ManagementAndGeneralAmt0279
IRS990/TravelGrp/ProgramServicesAmt081217
IRS990/TravelGrp/TotalAmt081496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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