Civic Intelligence

Helps on the Way Inc.

990EZ • Fiscal year 2018 • EIN 38-3590783

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 02, 2019

Organization Profilewww.helpsontheway.org
6784 EdwardsBelleville, MI 48111-1136

(734) 414-9432

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$223,923

Down $8,892 (-3.8%) from 2017

Net Assets

Down

$223,923

Down $8,892 (-3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$43,332

Down $7,844 (-15%) from 2017

Expenses

Up

$52,224

Up $5,017 (+11%) from 2017

Net Income

Down

-$8,892

Down $12,861 (-324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $183,080Liabilities 2011: $39,8562011Assets 2012: $201,555Liabilities 2012: $02012Assets 2013: $256,296Liabilities 2013: $8,4572013Assets 2014: $238,106Liabilities 2014: $02014Assets 2015: $230,818Liabilities 2015: $02015Assets 2016: $228,846Liabilities 2016: $02016Assets 2017: $232,815Liabilities 2017: $0Net Assets 2017: $232,8152017Assets 2018: $223,923Liabilities 2018: $0Net Assets 2018: $223,9232018Assets 2020: $230,302Liabilities 2020: $0Net Assets 2020: $230,3022020Assets 2021: $223,576Liabilities 2021: $0Net Assets 2021: $223,5762021Assets 2022: $216,164Liabilities 2022: $0Net Assets 2022: $216,1642022

Highlighted filing

2018

Assets$223,923
Liabilities$0
Net Assets$223,923
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,035Expenses 2011: $52,411Net Income 2011: $8,6242011Revenue 2012: $98,878Expenses 2012: $40,547Net Income 2012: $58,3312012Revenue 2013: $101,135Expenses 2013: $54,850Net Income 2013: $46,2852013Revenue 2014: $46,186Expenses 2014: $55,919Net Income 2014: -$9,7332014Revenue 2015: $40,186Expenses 2015: $47,474Net Income 2015: -$7,2882015Revenue 2016: $51,225Expenses 2016: $53,197Net Income 2016: -$1,9722016Revenue 2017: $51,176Expenses 2017: $47,207Net Income 2017: $3,9692017Revenue 2018: $43,332Expenses 2018: $52,224Net Income 2018: -$8,8922018Revenue 2020: $56,943Expenses 2020: $44,880Net Income 2020: $12,0632020Revenue 2021: $57,757Expenses 2021: $64,483Net Income 2021: -$6,7262021Revenue 2022: $53,919Expenses 2022: $61,331Net Income 2022: -$7,4122022

Highlighted filing

2018

Revenue$43,332
Expenses$52,224
Net Income-$8,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 2, 2019
Return Version
2018v3.1
Gross Receipts
$43,332
Mission and Program Overview

Mission

Our primary purpose is food distribution to needy Detroit metro area.

The primary purpose is to be a food bank

Program Services

DescriptionGrantsExpenses
Providing food to the poor$43,332$52,224
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick RuellePresidentPT$0--
Jack SchmittVice PresidentPT$0--
Frank W HousholderTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Helps On The Way Inc
EIN
38-3590783
Address
6784 Edwards, Belleville, MI 48111-1136

Signing Officer

Name
Jack Schmitt
Title
Vice President
Phone
7344149432
Signed
2019-02-02
Discuss with paid preparer
No

Preparer

Firm
Frank W Housholder PC
Address
30980 Tanglewood Dr, Novi, MI 48377
Preparer
Frank Housholder
Phone
7344149432
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Providing food to the poor Grantee General public Street Detroit area City, State, Zip Detroit, MI 48226Relationship None Amount 25,014”

Description of other expenses Part I line 16

“Description AmountBank charges 41Staff deveolement 1,942Supplies 1,054Telephone 1,082Vehicle expense 2,757Books subscriptions reference 632Office supplies 1,169Insurance 2,515Depreciation 4,799”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Frank W Housholder
IRS990EZ/BooksInCareOfDetail/PhoneNum07344149432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030980 Tanglewood Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Novi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223923
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025014
IRS990EZ/GrossReceiptsAmt043332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0183645
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178846
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223923
IRS990EZ/OccupancyRentUtltsAndMaintAmt011219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Ruelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank W Housholder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose is to be a food bank
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing food to the poor
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052224
IRS990EZ/TotalProgramServiceExpensesAmt052224
IRS990EZ/TotalRevenueAmt043332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.helpsontheway.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231705
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046186
IRS990ScheduleA/Total509Grp/TotalAmt0231705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Providing food to the poor Grantee General public Street Detroit area City, State, Zip Detroit, MI 48226Relationship None Amount 25,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 41Staff deveolement 1,942Supplies 1,054Telephone 1,082Vehicle expense 2,757Books subscriptions reference 632Office supplies 1,169Insurance 2,515Depreciation 4,799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Schmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07344149432
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helps On The Way Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0383590783
ReturnHeader/Filer/USAddress/AddressLine1Txt06784 Edwards
ReturnHeader/Filer/USAddress/CityNm0Belleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481111136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0253D5DF2FE8FCFDE925909BEA31D40EB14C72EF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0253D5DF2FE8FCFDE925909BEA31D40EB14C72EF3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03829392019079hedflje
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.70.245.205
ReturnHeader/FilingSecurityInformation/IPDt02019-03-20
ReturnHeader/FilingSecurityInformation/IPTm013:24:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382539044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank W Housholder PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030980 Tanglewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048377
ReturnHeader/PreparerPersonGrp/PhoneNum07344149432
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Housholder
ReturnHeader/ReturnTs02019-03-20T13:22:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,923
Liabilities
$0
Net assets
$223,923
Revenue
$43,332
Expenses
$52,224
Net income
-$8,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.54$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.58$0.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.57$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.43$0.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.51$0.47$0.04
2016Summary only. Only limited summary data is available for this year.$2.29$0.00$0.51$0.53$0.02
2015Summary only. Only limited summary data is available for this year.$2.31$0.00$0.40$0.47$0.07
2014Summary only. Only limited summary data is available for this year.$2.38$0.00$0.46$0.56$0.10
2013Summary only. Only limited summary data is available for this year.$2.56$0.08$1.01$0.55$0.46
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$0.99$0.41$0.58
2011Summary only. Only limited summary data is available for this year.$1.83$0.40$0.61$0.52$0.09