Civic Intelligence

Help from My Friends Inc.

990EZ • Fiscal year 2014 • EIN 38-3605652

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,614

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

126%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$110,658

Up $61,707 (+126%) from 2013

Net Assets

Up

$110,658

Up $61,707 (+126%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$137,183

Up $58,036 (+73%) from 2013

Expenses

Down

$75,475

Down $670 (-0.9%) from 2013

Net Income

Up

$61,708

Up $58,706 (+1956%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$110,658
Liabilities$0
Net Assets$110,658
Open 2014 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

2014

Revenue$137,183
Expenses$75,475
Net Income$61,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$137,183
Mission and Program Overview

Mission

ANIMAL CARE

Program Services

DescriptionGrantsExpenses
VET EXPENSES & SUPPLIES PAID FOR ANIMAL CARE.-$57,989
VET EXPENSES & SUPPLIES PAID FOR ANIMAL CARE.-$17,486
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA MINISHSecretaryFT$26,614-$26,614
HEATHER KNUSTPresident/Tr-$0--
MONA MINISHVice-Preside-$0--
JAMES KNUSTBoard Member-$0--
WILLIAM MINISHDirector-$0--
Filing and Contact Details

Filer

Filer Name
With a Little Help From My Friends
EIN
38-3605652
Phone
2315334070
Address
3820 RITT ROAD, BELLAIRE, MI 49615

Signing Officer

Name
Mona Minish
Title
Vice President
Phone
2315334070
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert B Hoffman CPA
Address
108 MICHIGAN AVENUE, CHARLEVOIX, MI 49720
Preparer
Robert B Hoffman CPA
Phone
2315472663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses license & fees 40 vet expenses & shelter su 11,933 supplies 5,509 payroll taxes 827 pet supplies 5,553 non-investment depreciation 3,182 total 27,044”

Form 990-ez, Part II, Line 24

“46,870 46,870 less accumulated depreciation 10,786 13,968 total 36,084 32,902”

Form 990-ez, Part III, Line 31

“Vet expenses & supplies paid for animal care.”

Raw XML Appendix159 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/AddressLine1Txt0PO BOX 71
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110658
IRS990EZ/GrossReceiptsAmt0137183
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt052000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110658
IRS990EZ/OccupancyRentUtltsAndMaintAmt015964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt226614
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/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032902
IRS990EZ/OtherExpensesTotalAmt027044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL CARE
IRS990EZ/PrintingPublicationsPostageAmt05353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VET EXPENSES & SUPPLIES PAID FOR ANIMAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VET EXPENSES & SUPPLIES PAID FOR ANIMAL CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt157989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026614
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075475
IRS990EZ/TotalProgramServiceExpensesAmt075475
IRS990EZ/TotalRevenueAmt0137183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0335129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033803
IRS990ScheduleA/Total509Grp/TotalAmt0335129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335196
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSE & FEES 40 VET EXPENSES & SHELTER SU 11,933 SUPPLIES 5,509 PAYROLL TAXES 827 PET SUPPLIES 5,553 NON-INVESTMENT DEPRECIATION 3,182 TOTAL 27,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146,870 46,870 LESS ACCUMULATED DEPRECIATION 10,786 13,968 TOTAL 36,084 32,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET EXPENSES & SUPPLIES PAID FOR ANIMAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA MINISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02315334070
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITH A LITTLE HELP FROM MY FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0383605652
ReturnHeader/Filer/PhoneNum02315334070
ReturnHeader/Filer/USAddress/AddressLine1Txt03820 RITT ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431075073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT B HOFFMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 MICHIGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315472663
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B HOFFMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-19T12:34:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,658
Liabilities
$0
Net assets
$110,658
Revenue
$137,183
Expenses
$75,475
Net income
$61,708
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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