Civic Intelligence

The Help Center Inc.

990 • Fiscal year 2015 • EIN 43-1324182

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,877

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,886,483

Flat from 2015

Net Assets

Flat

$1,883,443

Flat from 2015

Liabilities

Flat

$3,040

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Flat

$685,956

Flat from 2015

Expenses

Flat

$184,775

Flat from 2015

Net Income

Flat

$501,181

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2015

Assets$1,886,483
Liabilities$3,040
Net Assets$1,883,443
Open 2015 Filing

Operations Trend

Revenue Growth6th 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 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

2015

Revenue$685,956
Expenses$184,775
Net Income$501,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$685,956
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$1,738,421▲ $503,318
Land, Buildings, and Equipment, Net$214,706$1,452,886▲ $1,238,180
Savings and Temporary Cash Investments$855,354$384,594▼ $470,760
Rtn Earn Endowment Incm Other Fnds$147,159$145,022▼ $2,137
Cash and Non-Interest-Bearing Accounts$14,756$49,003▲ $34,247
Total Assets$1,383,438$1,886,483▲ $503,045
Other Assets Total$298,622--
Liabilities
Other Liabilities-$3,040-
Accounts Payable and Accrued Expenses$1,176--
Total Liabilities$1,176$3,040▲ $1,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,382,262$1,883,443▲ $501,181
Total Liabilities and Net Assets / Fund Balance$1,383,438$1,886,483▲ $503,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,273,253$27,330$1,300,583
Land$152,000-$152,000
Equipment$27,633$33,939$61,572
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary JonesExecutive DirectorFT$35,877$35,877

Board Members and Trustees

NameTitle
Sheryl LouderPresident
Robert FenlonVice President
David NeuendorfDirector
Dudley MillerDirector
Glenn WheelerDirector
Joanne NelsonDirector
Joyce HerronDirector
Kathy CraigheadDirector
Roger YoungDirector
Roy MoellerDirector
Shane CoxDirector
Thomas DobynsDirector
Jackie BarnettSecretary
Nancy GeodekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,357
Program Service Revenue
$36,236
Investment Income
$439
Other Revenue
$12,924
All Other Contributions
$593,500
Change in Net Assets
$501,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,734
Salaries, Compensation, and Employee Benefits$64,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,490--$51,490
Current Officers, Directors, Trustees, and Key Employees-$35,877-$35,877
Occupancy$21,494--$21,494
Other Salaries and Wages$17,637--$17,637
Payroll Taxes$7,783$2,744-$10,527
Insurance$5,579--$5,579
Fees for Services Accounting-$1,050-$1,050
Other Expenses$1,008--$1,008
Advertising$612--$612
Office Expenses$509--$509
Travel$348--$348
Total Functional Expenses$145,104$39,671$0$184,775
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$2,090
Federal payroll tax$950
State withholding tax-
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
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
2016-05-10
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
3

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 IV, Line 38

“Records will be available upon any reasonable request.”

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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYRevenuesLessExpensesAmt01161763
IRS990/PYSalariesCompEmpBnftPaidAmt046944
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0501181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118908
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0147159
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02068231
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IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00280
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal payroll tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State withholding tax
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECORDS WILL BE AVAILABLE UPON ANY REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 38
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IRS990/TotalAssetsBOYAmt01383438

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,886,483
Liabilities
$3,040
Net assets
$1,883,443
Revenue
$685,956
Expenses
$184,775
Net income
$501,181
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
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.69$0.18$0.50
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