Civic Intelligence

Helping Ministry Inc.

EIN 38-3917744 • 501(c)3 • Port Charlotte, FL

Pub. 78 Eligible990-N Coverage

Profile

RELATIONSHIP COUNSELING

3505 Depew AvePort Charlotte, FL 33952
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$145,362

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$145,362

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

$150,758

No earlier filing loaded for comparison.

Expenses

$64,150

No earlier filing loaded for comparison.

Net Income

$86,608

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $145,362Liabilities 2015: $0Net Assets 2015: $145,3622015

Highlighted filing

2015

Assets$145,362
Liabilities$0
Net Assets$145,362
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2015: $150,758Expenses 2015: $64,150Net Income 2015: $86,6082015

Highlighted filing

2015

Revenue$150,758
Expenses$64,150
Net Income$86,608
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,362
Liabilities
$0
Net assets
$145,362
Revenue
$150,758
Expenses
$64,150
Net income
$86,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.51$0.64$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$150,758
Mission and Program Overview

Mission

RELATIONSHIP COUNSELING

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RENDERED COUNSELING SERVICES TO INDIVIDUALS IN NEED OF THAT SERVICE THE ORGANIZATION DELIVERED THE SERVICES FROM A HUMANISTIC AND CHRISTIAN VIEWPOINT-$64,150
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DEMAIODirectorPT$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Helping Ministry Inc
EIN
38-3917744
Address
3505 DEPEW AVE, PORT CHARLOTTE, FL 33952

Signing Officer

Name
James Demaio
Title
Director
Phone
9416272100
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
CPA Financial Advisor Inc
Address
2120 Kings Hwy Suite 220, Port Charlotte, FL 33980
Preparer
Eugene P Heitman II CPA CFP
Phone
9417436495
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity various contributions amount 563”

Description of other expenses Part I line 16

“Description amountbank charges 320education and training 350grounds maintenance 300merchant processing fees 1,003telephone 3,013travel expenses 576office supplies 752other taxes 1,487parsonage allowance 26,600”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment and improvements 0 6,682loans and advances 0 500payroll tax overpayment 0 500”

Raw XML Appendix106 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/PersonNm0JAMES DEMAIO
IRS990EZ/BooksInCareOfDetail/PhoneNum09418755162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017352 TERRY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145362
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0563
IRS990EZ/GrossReceiptsAmt0150758
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145362
IRS990EZ/OccupancyRentUtltsAndMaintAmt011494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DEMAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07682
IRS990EZ/OtherExpensesTotalAmt034401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELATIONSHIP COUNSELING
IRS990EZ/ProgramServiceRevenueAmt050681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RENDERED COUNSELING SERVICES TO INDIVIDUALS IN NEED OF THAT SERVICE THE ORGANIZATION DELIVERED THE SERVICES FROM A HUMANISTIC AND CHRISTIAN VIEWPOINT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016983
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064150
IRS990EZ/TotalProgramServiceExpensesAmt064150
IRS990EZ/TotalRevenueAmt0150758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VARIOUS CONTRIBUTIONS AMOUNT 563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 320EDUCATION AND TRAINING 350GROUNDS MAINTENANCE 300MERCHANT PROCESSING FEES 1,003TELEPHONE 3,013TRAVEL EXPENSES 576OFFICE SUPPLIES 752OTHER TAXES 1,487PARSONAGE ALLOWANCE 26,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT AND IMPROVEMENTS 0 6,682LOANS AND ADVANCES 0 500PAYROLL TAX OVERPAYMENT 0 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DEMAIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09416272100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0383917744
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 DEPEW AVE
ReturnHeader/Filer/USAddress/CityNm0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371705942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Financial Advisor Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 Kings Hwy Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033980
ReturnHeader/PreparerPersonGrp/PhoneNum09417436495
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene P Heitman II CPA CFP
ReturnHeader/ReturnTs02016-08-15T08:47:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.