Civic Intelligence

Help from My Friends Inc.

990EZ • Fiscal year 2013 • EIN 38-3605652

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization ProfileN/A
3820 Ritt RoadBellaire, MI 49615

(231) 533-4070

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,092

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$48,951

Up $3,002 (+6.5%) from 2012

Net Assets

Up

$48,951

Up $3,002 (+6.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$79,147

Up $33,259 (+72%) from 2012

Expenses

Up

$76,145

Up $25,412 (+50%) from 2012

Net Income

Up

$3,002

Up $7,847 (+162%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2010: $39,296Net Assets 2010: $39,2962010Assets 2011: $50,794Net Assets 2011: $50,7942011Assets 2012: $45,949Net Assets 2012: $45,9492012Assets 2013: $48,951Liabilities 2013: $0Net Assets 2013: $48,9512013Assets 2014: $110,658Liabilities 2014: $0Net Assets 2014: $110,6582014Assets 2015: $70,469Liabilities 2015: $0Net Assets 2015: $70,4692015Assets 2016: $199,683Liabilities 2016: $52,853Net Assets 2016: $146,8302016Assets 2017: $220,507Liabilities 2017: $52,8532017Assets 2018: $209,195Liabilities 2018: $52,8532018Assets 2019: $217,597Liabilities 2019: $52,8532019Assets 2020: $251,790Liabilities 2020: $52,853Net Assets 2020: $198,9372020Assets 2021: $228,425Liabilities 2021: $311Net Assets 2021: $228,1142021Assets 2022: $233,542Liabilities 2022: $0Net Assets 2022: $233,5422022Assets 2023: $219,114Liabilities 2023: $0Net Assets 2023: $219,1142023Assets 2024: $227,324Net Assets 2024: $227,3242024

Highlighted filing

2013

Assets$48,951
Liabilities$0
Net Assets$48,951
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2010: $33,853Expenses 2010: $22,257Net Income 2010: $11,5962010Revenue 2011: $39,125Expenses 2011: $27,627Net Income 2011: $11,4982011Revenue 2012: $45,888Expenses 2012: $50,733Net Income 2012: -$4,8452012Revenue 2013: $79,147Expenses 2013: $76,145Net Income 2013: $3,0022013Revenue 2014: $137,183Expenses 2014: $75,475Net Income 2014: $61,7082014Revenue 2015: $56,651Expenses 2015: $96,841Net Income 2015: -$40,1902015Revenue 2016: $118,523Expenses 2016: $91,943Net Income 2016: $26,5802016Revenue 2017: $125,824Expenses 2017: $135,121Net Income 2017: -$9,2972017Revenue 2018: $170,866Expenses 2018: $182,178Net Income 2018: -$11,3122018Revenue 2019: $100,173Expenses 2019: $91,771Net Income 2019: $8,4022019Revenue 2020: $113,754Expenses 2020: $79,561Net Income 2020: $34,1932020Revenue 2021: $104,697Expenses 2021: $75,520Net Income 2021: $29,1772021Revenue 2022: $112,084Expenses 2022: $106,656Net Income 2022: $5,4282022Revenue 2023: $109,969Expenses 2023: $124,397Net Income 2023: -$14,4282023Revenue 2024: $131,541Expenses 2024: $123,331Net Income 2024: $8,2102024

Highlighted filing

2013

Revenue$79,147
Expenses$76,145
Net Income$3,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$79,147
Mission and Program Overview

Mission

ANIMAL CARE

Program Services

DescriptionGrantsExpenses
VET EXPENSES & SUPPLIES PAID FOR ANIMAL CARE-$22,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA MINISHSecretaryFT$19,092-$19,092
HEATHER KNUSTPresident/TreasurerPT$0--
MONA MINISHVice-President/DirectorPT$0--
JAMES KNUSTBoard MemberPT$0--
WILLIAM MINISHDirectorPT$0--
Filing and Contact Details

Filer

EIN
38-3605652
Phone
2315334070

Signing Officer

Name
Mona Minish
Title
Vice President
Phone
2315334070
Signed
2014-04-10

Preparer

Preparer
Jacquelyn S Ritt CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licenses & fees 40. Vet expenses & shelter supplies 16763. Supplies 5951. Depreciation 3279. Payroll taxes 2361. Pet supplies 5737.”

Raw XML Appendix148 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/PersonNm0HEATHER KNUST
IRS990EZ/BooksInCareOfDetail/PhoneNum02313314481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 71
IRS990EZ/BooksInCareOfDetail/USAddress/City0Alden
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079144
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048951
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079147
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt039364
IRS990EZ/LandAndBuildingsGrp/EOYAmt036085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048951
IRS990EZ/OccupancyRentUtltsAndMaintAmt016648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER KNUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONA MINISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNA MINISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES KNUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM MINISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL CARE
IRS990EZ/PrintingPublicationsPostageAmt05774
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VET EXPENSES & SUPPLIES PAID FOR ANIMAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019092
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076145
IRS990EZ/TotalProgramServiceExpensesAmt022500
IRS990EZ/TotalRevenueAmt079147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0217386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019440
IRS990ScheduleA/Total509Grp/TotalAmt0217386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES & FEES 40. VET EXPENSES & SHELTER SUPPLIES 16763. SUPPLIES 5951. DEPRECIATION 3279. PAYROLL TAXES 2361. PET SUPPLIES 5737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA MINISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02315334070
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10With a Little Help from My Friends Inc
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0383605652
ReturnHeader/Filer/PhoneNum02315334070
ReturnHeader/Filer/USAddress/AddressLine103820 Ritt Road
ReturnHeader/Filer/USAddress/City0Bellaire
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jacquelyn S Ritt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Post Office Box 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mancelona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELYN S RITT CPA
ReturnHeader/ReturnTs02014-04-11T13:55:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,951
Liabilities
$0
Net assets
$48,951
Revenue
$79,147
Expenses
$76,145
Net income
$3,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.32$1.23$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.10$1.24$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.12$1.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.05$0.76$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.53$1.99$1.14$0.80$0.34
2019Summary only. Only limited summary data is available for this year.$2.18$0.53$1.00$0.92$0.08
2018Summary only. Only limited summary data is available for this year.$2.09$0.53$1.71$1.82$0.11
2017Summary only. Only limited summary data is available for this year.$2.21$0.53$1.26$1.35$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.53$1.47$1.19$0.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57$0.97$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.37$0.75$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.46$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.39$0.28$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.34$0.22$0.12