Civic Intelligence

Dial Help Incorporated

990 • Fiscal year 2020 • EIN 38-2026918

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$63,958

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$383,908

Up $100,191 (+35%) from 2019

Net Assets

Down

$9,637

Down $67,612 (-88%) from 2019

Liabilities

Up

$374,271

Up $167,803 (+81%) from 2019

Revenue

Down

$1,211,138

Down $78,798 (-6.1%) from 2019

Expenses

Down

$1,207,449

Down $64,124 (-5.0%) from 2019

Net Income

Down

$3,689

Down $14,674 (-80%) from 2019

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

2020

Assets$383,908
Liabilities$374,271
Net Assets$9,637

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

2020

Revenue$1,211,138
Expenses$1,207,449
Net Income$3,689
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,211,138
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
Land, Buildings, and Equipment, Net$119,612$148,502▲ $28,890
Pledges and Grants Receivable$141,592$94,604▼ $46,988
Savings and Temporary Cash Investments$94$75,103▲ $75,009
Cash and Non-Interest-Bearing Accounts$17,651$63,477▲ $45,826
Accounts Receivable$3,193$647▼ $2,546
Total Assets$283,717$383,908▲ $100,191
Other Assets Total$1,575$1,575→ $0
Liabilities
Deferred Revenue-$186,011-
Mortgage Notes Payable Secured by Investment Property$114,501$90,415▼ $24,086
Other Liabilities$60,721$57,498▼ $3,223
Accounts Payable and Accrued Expenses$31,246$40,347▲ $9,101
Total Liabilities$206,468$374,271▲ $167,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,249$9,637▼ $67,612
Total Net Assets Fund Balance$77,249$9,637▼ $67,612
Total Liabilities and Net Assets / Fund Balance$283,717$383,908▲ $100,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,380$79,215$183,595
Equipment$34,122$92,987$127,109
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CraneExecutive DiFT$61,041$2,917$63,958

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
$1,193,537
Program Service Revenue
$17,356
Investment Income
$12
Other Revenue
$233
All Other Contributions
$751,723
Change in Net Assets
$3,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,138
Total Revenue per Audited Statements
$1,211,138
Total Revenue per Form 990
$1,211,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,241
Other Expenses$279,208
Total Fundraising Expense$954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,398$97,303$231$842,932
Payroll Taxes$60,020$10,677$20$70,717
Travel$44,569$520-$45,089
All Other Expenses$26,793$3,170-$29,963
Occupancy$26,349$1,098-$27,447
Office Expenses$18,859$321$412$19,592
Depreciation Depletion$15,524$1,796-$17,320
Pension Plan Contributions$10,510$3,620$12$14,142
Insurance$10,906$1,108-$12,014
Fees for Services Accounting$6,615$5,260-$11,875
Advertising$11,649-$175$11,824
Information Technology$10,036$1,032-$11,068
Other Expenses$8,995$915$104$8,995
Interest-$6,616-$6,616
Other Employee Benefits$375$75-$450
Total Functional Expenses$1,072,120$134,375$954$1,207,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,449
Total Expenses per Audited Statements$1,207,449
Total Expenses per Form 990$1,207,449
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
Due to Related Organizations$38,009
Payroll Liabilities$12,675
Credit Cards Payable$6,814
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 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
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
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Gilpin
Formed
1971
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
86
Volunteers
19

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/ExpenseAmt0280094
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06926
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL COUNSELING AND ASSESSMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077887
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01257730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0345508
IRS990/PYOtherRevenueAmt013838
IRS990/PYProgramServiceRevenueAmt018368
IRS990/PYRevenuesLessExpensesAmt018363
IRS990/PYSalariesCompEmpBnftPaidAmt0926065
IRS990/PYTotalExpensesAmt01271573
IRS990/PYTotalRevenueAmt01289936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03689
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075103
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01193537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0685824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04610347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08706
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt04610347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01193537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01257730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0685824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04610347
IRS990ScheduleA/TotalSupportAmt04619167
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/BookValueAmt0104380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183595
IRS990ScheduleD/EquipmentGrp/BookValueAmt034122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127109
IRS990ScheduleD/ExpensesSubtotalAmt01207449
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01211138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148502
IRS990ScheduleD/TotalExpensesPerForm990Amt01207449
IRS990ScheduleD/TotalLiabilityAmt057498
IRS990ScheduleD/TotalRevenuePerForm990Amt01211138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207449
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283717
IRS990/TotalAssetsEOYAmt0383908
IRS990/TotalAssetsGrp/BOYAmt0283717
IRS990/TotalAssetsGrp/EOYAmt0383908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01193537
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01207449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206468
IRS990/TotalLiabilitiesEOYAmt0374271
IRS990/TotalLiabilitiesGrp/BOYAmt0206468
IRS990/TotalLiabilitiesGrp/EOYAmt0374271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09637
IRS990/TotalOtherCompensationAmt02917
IRS990/TotalOtherProgSrvcExpenseAmt077887
IRS990/TotalOtherProgSrvcRevenueAmt09510
IRS990/TotalProgramServiceExpensesAmt01072120
IRS990/TotalProgramServiceRevenueAmt017356
IRS990/TotalReportableCompFromOrgAmt061041
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01211138
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383908
IRS990/TravelGrp/ManagementAndGeneralAmt0520
IRS990/TravelGrp/ProgramServicesAmt044569
IRS990/TravelGrp/TotalAmt045089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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