Civic Intelligence

Dial Help Incorporated

990 • Fiscal year 2022 • EIN 38-2026918

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

609 Shelden AveHoughton, MI 49931

(906) 482-4357

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$37,713

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$307,770

Down $18,967 (-5.8%) from 2021

Net Assets

Up

-$34,790

Up $25,447 (+42%) from 2021

Liabilities

Down

$342,560

Down $44,414 (-11%) from 2021

Revenue

Up

$1,323,512

Up $327,404 (+33%) from 2021

Expenses

Up

$1,298,065

Up $232,083 (+22%) from 2021

Net Income

Up

$25,447

Up $95,321 (+136%) from 2021

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

2022

Assets$307,770
Liabilities$342,560
Net Assets-$34,790

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

2022

Revenue$1,323,512
Expenses$1,298,065
Net Income$25,447
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,323,512
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$155,870$142,612▼ $13,258
Pledges and Grants Receivable$77,352$111,166▲ $33,814
Cash and Non-Interest-Bearing Accounts$50,377$39,847▼ $10,530
Savings and Temporary Cash Investments$41,108$10,115▼ $30,993
Accounts Receivable$155$155→ $0
Total Assets$326,737$307,770▼ $18,967
Other Assets Total$1,875$3,875▲ $2,000
Liabilities
Deferred Revenue$205,907$164,373▼ $41,534
Mortgage Notes Payable Secured by Investment Property$86,104$82,242▼ $3,862
Other Liabilities$58,897$61,952▲ $3,055
Accounts Payable and Accrued Expenses$36,066$33,993▼ $2,073
Total Liabilities$386,974$342,560▼ $44,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-60,237$-34,790▲ $25,447
Total Net Assets Fund Balance$-60,237$-34,790▲ $25,447
Total Liabilities and Net Assets / Fund Balance$326,737$307,770▼ $18,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,545$89,985$206,530
Equipment$16,067$115,877$131,944
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CraneExecutive DiPT$35,931$1,782$37,713

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
$1,317,013
Program Service Revenue
$150
Investment Income
$9
Other Revenue
$6,340
All Other Contributions
$873,708
Change in Net Assets
$25,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,512
Total Revenue per Audited Statements
$1,323,512
Total Revenue per Form 990
$1,323,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,022,020
Other Expenses$276,045
Total Fundraising Expense$1,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,332$115,735$108$680,175
Other Employee Benefits$81,296$103,490-$184,786
Current Officers, Directors, Trustees, and Key Employees-$72,250-$72,250
Payroll Taxes$49,373$17,481$10$66,864
Occupancy$40,660$1,903-$42,563
Travel$41,026$1,057-$42,083
Office Expenses$25,731$3,228$327$29,286
Pension Plan Contributions$13,519$4,421$5$17,945
Fees for Services Accounting$10,689$5,649-$16,338
Depreciation Depletion$11,372$3,185-$14,557
Information Technology$10,750$2,274-$13,024
Insurance$10,557$1,955-$12,512
Advertising$10,535$36$411$10,982
All Other Expenses$6,845$2,994-$9,839
Other Expenses$5,557$779$363$6,336
Interest-$5,308-$5,308
Total Functional Expenses$946,844$349,997$1,224$1,298,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,298,065
Total Expenses per Audited Statements$1,298,065
Total Expenses per Form 990$1,298,065
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$35,958
Payroll Liabilities$15,783
Credit Cards Payable$10,211
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, HOUGHTON, MI 49931

Signing Officer

Name
Rebecca Crane
Title
Executive Director
Phone
9064824357
Signed
2023-08-15
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
42
Volunteers
49

Preparer

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

Additional Explanations

Form 990, Part III

Additional counseling and assessment services: dial help offers additional counseling services for situations that do not fit into one of the other areas. They provide suicide assessment services to a local hospital.

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

Additional counseling and assessment services.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTIVE SERVICES: DIAL HELP OFFERS SEVERAL PREVENTION SERVICES. CLASSROOM BASED EDUCATION ADDRESSES ISSUES SUCH AS BULLYING, TOBACCO, DRUGS AND ALCOHOL, AND RESPONSIBLE DECISIONS. DISCOVERY GROUPS ADDRESS LEADERSHIP SKILLS AND OFFER COMMUNITY AND OUTDOOR ACTIVITIES FOR YOUTH. OTHER PREVENTIVE SERVICES INCLUDE SEXUAL VIOLENCE PREVENTION AND FAMILY SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363432
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/ExpenseAmt0284900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL COUNSELING AND ASSESSMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146013
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0988286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0242197
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt06312
IRS990/PYRevenuesLessExpensesAmt0-69874
IRS990/PYSalariesCompEmpBnftPaidAmt0823785
IRS990/PYTotalExpensesAmt01065982
IRS990/PYTotalRevenueAmt0996108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025447
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010115
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01317013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01193537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05552684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015078
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt05409560
IRS990ScheduleA/SubstantialContributorsTotAmt0143124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01317013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0988286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01193537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05552684
IRS990ScheduleA/TotalSupportAmt05567802
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/BookValueAmt0116545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206530
IRS990ScheduleD/EquipmentGrp/BookValueAmt016067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131944
IRS990ScheduleD/ExpensesSubtotalAmt01298065
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01323512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142612
IRS990ScheduleD/TotalExpensesPerForm990Amt01298065
IRS990ScheduleD/TotalLiabilityAmt061952
IRS990ScheduleD/TotalRevenuePerForm990Amt01323512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01323512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01298065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL COUNSELING AND ASSESSMENT SERVICES: DIAL HELP OFFERS ADDITIONAL COUNSELING SERVICES FOR SITUATIONS THAT DO NOT FIT INTO ONE OF THE OTHER AREAS. THEY PROVIDE SUICIDE ASSESSMENT SERVICES TO A LOCAL HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL COUNSELING AND ASSESSMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED THE 990 DURING THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER POLICY DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0326737
IRS990/TotalAssetsEOYAmt0307770
IRS990/TotalAssetsGrp/BOYAmt0326737
IRS990/TotalAssetsGrp/EOYAmt0307770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01317013
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946844
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386974
IRS990/TotalLiabilitiesEOYAmt0342560
IRS990/TotalLiabilitiesGrp/BOYAmt0386974
IRS990/TotalLiabilitiesGrp/EOYAmt0342560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34790
IRS990/TotalOtherCompensationAmt01782
IRS990/TotalOtherProgSrvcExpenseAmt0146013
IRS990/TotalOtherProgSrvcRevenueAmt0150
IRS990/TotalProgramServiceExpensesAmt0946844
IRS990/TotalProgramServiceRevenueAmt0150
IRS990/TotalReportableCompFromOrgAmt035931
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01323512
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307770

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