Civic Intelligence

The Help Center Inc.

990 • Fiscal year 2014 • EIN 43-1324182

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 03, 2015

Organization Profile
716 E Breckenridge DrMexico, MO 65265

(573) 581-3238

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$33,908

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

485%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

345%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,383,438

Up $1,147,044 (+485%) from 2013

Net Assets

Up

$1,382,262

Up $1,147,079 (+488%) from 2013

Liabilities

Down

$1,176

Down $35 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$1,237,474

Up $959,357 (+345%) from 2013

Expenses

Up

$75,711

Up $13,158 (+21%) from 2013

Net Income

Up

$1,161,763

Up $946,199 (+439%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $16,711Liabilities 2011: $2,4072011Assets 2012: $20,351Liabilities 2012: $732Net Assets 2012: $19,6192012Assets 2013: $236,394Liabilities 2013: $1,211Net Assets 2013: $235,1832013Assets 2014: $1,383,438Liabilities 2014: $1,176Net Assets 2014: $1,382,2622014Assets 2015: $1,886,483Liabilities 2015: $3,040Net Assets 2015: $1,883,4432015Assets 2016: $1,883,234Liabilities 2016: $2,503Net Assets 2016: $1,880,7312016Assets 2017: $1,890,336Liabilities 2017: $1,871Net Assets 2017: $1,888,4652017Assets 2018: $1,958,423Liabilities 2018: $2,502Net Assets 2018: $1,955,9212018Assets 2019: $2,036,404Liabilities 2019: $2,650Net Assets 2019: $2,033,7542019Assets 2020: $2,047,585Liabilities 2020: $1,868Net Assets 2020: $2,045,7172020Assets 2021: $2,017,495Liabilities 2021: $4,606Net Assets 2021: $2,012,8892021Assets 2022: $1,971,342Liabilities 2022: $3,748Net Assets 2022: $1,967,5942022Assets 2023: $2,487,420Liabilities 2023: $3,415Net Assets 2023: $2,484,0052023Assets 2024: $2,459,514Liabilities 2024: $4,920Net Assets 2024: $2,454,5942024

Highlighted filing

2014

Assets$1,383,438
Liabilities$1,176
Net Assets$1,382,262
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $101,048Expenses 2011: $92,819Net Income 2011: $8,2292011Revenue 2012: $77,858Expenses 2012: $72,543Net Income 2012: $5,3152012Revenue 2013: $278,117Expenses 2013: $62,553Net Income 2013: $215,5642013Revenue 2014: $1,237,474Expenses 2014: $75,711Net Income 2014: $1,161,7632014Revenue 2015: $685,956Expenses 2015: $184,775Net Income 2015: $501,1812015Revenue 2016: $195,734Expenses 2016: $198,444Net Income 2016: -$2,7102016Revenue 2017: $207,581Expenses 2017: $199,848Net Income 2017: $7,7332017Revenue 2018: $316,089Expenses 2018: $248,624Net Income 2018: $67,4652018Revenue 2019: $319,663Expenses 2019: $241,830Net Income 2019: $77,8332019Revenue 2020: $293,574Expenses 2020: $281,611Net Income 2020: $11,9632020Revenue 2021: $300,618Expenses 2021: $333,448Net Income 2021: -$32,8302021Revenue 2022: $294,320Expenses 2022: $339,616Net Income 2022: -$45,2962022Revenue 2023: $854,017Expenses 2023: $337,606Net Income 2023: $516,4112023Revenue 2024: $323,057Expenses 2024: $352,468Net Income 2024: -$29,4112024

Highlighted filing

2014

Revenue$1,237,474
Expenses$75,711
Net Income$1,161,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,237,474
Mission and Program Overview

Mission

Providing low cost necessities to the less fortunate

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$1,235,103-
Savings and Temporary Cash Investments-$855,354-
Land, Buildings, and Equipment, Net$21,810$214,706▲ $192,896
Rtn Earn Endowment Incm Other Fnds$235,183$147,159▼ $88,024
Cash and Non-Interest-Bearing Accounts$214,584$14,756▼ $199,828
Total Assets$236,394$1,383,438▲ $1,147,044
Other Assets Total-$298,622-
Liabilities
Accounts Payable and Accrued Expenses$1,211$1,176▼ $35
Total Liabilities$1,211$1,176▼ $35
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,183$1,382,262▲ $1,147,079
Total Liabilities and Net Assets / Fund Balance$236,394$1,383,438▲ $1,147,044

Asset Categories

AssetBook ValueDepreciationBasis
Land$152,000-$152,000
Buildings$50,056$619$50,675
Equipment$12,650$9,160$21,810
Other Assets Org$298,622--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary JonesExecutive DirectorFT$33,908$33,908

Board Members and Trustees

NameTitle
Sheryl LouderPresident
Robert FenlonVice President
Joyce HerronDirector
Kathy CraigheadDirector
Lisa ClerviDirector
Nancy GeodekeDirector
Roger YoungDirector
Roy MoellerDirector
Thomas DobynsDirector
Jackie BarnettSecretary
Joanne NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,650
Program Service Revenue
$24,716
Investment Income
$694
Other Revenue
$7,414
All Other Contributions
$1,204,650
Change in Net Assets
$1,161,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,944
Other Expenses$28,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$33,908-$33,908
Occupancy$12,235--$12,235
Other Salaries and Wages$9,733--$9,733
Depreciation Depletion$7,598--$7,598
Payroll Taxes$739$2,564-$3,303
Insurance$2,538--$2,538
All Other Expenses$1,506--$1,506
Other Expenses$729--$729
Fees for Services Accounting-$475-$475
Office Expenses$340--$340
Advertising$141--$141
Total Functional Expenses$38,764$36,947$0$75,711
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and the president of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Any information regarding the policies and finances of the organization is provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Help Center Inc
EIN
43-1324182
Phone
5735813238
Address
716 E BRECKENRIDGE DR, MEXICO, MO 65265

Signing Officer

Name
Gary Jones
Title
Director
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Louder
Formed
1965
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Glenn a Jensen CPA LLC
Address
1001 S MORRIS, MEXICO, MO 65265
Preparer
Glenn a Jensen
Phone
5735814000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction to prior year end cash balance.”

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IRS990/PYSalariesCompEmpBnftPaidAmt043660
IRS990/PYTotalExpensesAmt062553
IRS990/PYTotalRevenueAmt0278117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01161763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03831
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107178
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0235183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01204650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01510304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04525
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01587414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01229366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085123
IRS990ScheduleA/Total509Grp/TotalAmt01587414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01233891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01591939
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/BookValueAmt050056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050675
IRS990ScheduleD/EquipmentGrp/BookValueAmt012650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021810
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214706
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0298622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INFORMATION REGARDING THE POLICIES AND FINANCES OF THE ORGANIZATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION TO PRIOR YEAR END CASH BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236394
IRS990/TotalAssetsEOYAmt01383438
IRS990/TotalAssetsGrp/BOYAmt0236394
IRS990/TotalAssetsGrp/EOYAmt01383438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01204650
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038764
IRS990/TotalFunctionalExpensesGrp/TotalAmt075711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01211
IRS990/TotalLiabilitiesEOYAmt01176
IRS990/TotalLiabilitiesGrp/BOYAmt01211
IRS990/TotalLiabilitiesGrp/EOYAmt01176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01382262
IRS990/TotalProgramServiceExpensesAmt038764
IRS990/TotalProgramServiceRevenueAmt024716
IRS990/TotalReportableCompFromOrgAmt033908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01237474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01383438
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,383,438
Liabilities
$1,176
Net assets
$1,382,262
Revenue
$1,237,474
Expenses
$75,711
Net income
$1,161,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.45$0.32$0.35$0.03
2023Summary only. Only limited summary data is available for this year.$2.49$0.00$2.48$0.85$0.34$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.29$0.34$0.05
2021Summary only. Only limited summary data is available for this year.$2.02$0.00$2.01$0.30$0.33$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.29$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.03$0.32$0.24$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.32$0.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.21$0.20$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.20$0.20$0.00
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$1.88$0.69$0.18$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.24$0.08$1.16
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.28$0.06$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.09$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits