Civic Intelligence

The Help Center Inc.

990 • Fiscal year 2020 • EIN 43-1324182

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profile
409 Fairground StMexico, MO 65265

(573) 581-3238

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$34,295

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,047,585

Up $11,181 (+0.5%) from 2019

Net Assets

Up

$2,045,717

Up $11,963 (+0.6%) from 2019

Liabilities

Down

$1,868

Down $782 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Down

$293,574

Down $26,089 (-8.2%) from 2019

Expenses

Up

$281,611

Up $39,781 (+16%) from 2019

Net Income

Down

$11,963

Down $65,870 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$2,047,585
Liabilities$1,868
Net Assets$2,045,717
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$293,574
Expenses$281,611
Net Income$11,963
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$293,574
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$1,984,143$2,003,156▲ $19,013
Land, Buildings, and Equipment, Net$1,750,571$1,699,849▼ $50,722
Savings and Temporary Cash Investments$112,245$110,162▼ $2,083
Cash and Non-Interest-Bearing Accounts$20,082$85,362▲ $65,280
Rtn Earn Endowment Incm Other Fnds$49,611$42,561▼ $7,050
Total Assets$2,036,404$2,047,585▲ $11,181
Other Assets Total$153,506$152,212▼ $1,294
Liabilities
Other Liabilities$2,650$1,868▼ $782
Total Liabilities$2,650$1,868▼ $782
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,033,754$2,045,717▲ $11,963
Total Liabilities and Net Assets / Fund Balance$2,036,404$2,047,585▲ $11,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,494$218,850$1,513,344
Leasehold Improvements$394,232$22,152$416,384
Equipment$11,123$70,791$81,914
Other Assets Org$152,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip ImanExecutive DirectorFT$34,295$34,295

Board Members and Trustees

NameTitle
Josh FrantzPresident
Bob FenlonVice Chair
Dudley MillerDirector
Gerald AllenDirector
Glenn WheelerDirector
Janet HeatonDirector
Janice DouglasDirector
Kate BeckerDirector
Roy MoellerDirector
Sheryl LouderDirector
Tad DobynsDirector
Joyce HerronSecretary
Nancy GoedekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,577
Program Service Revenue
$96,144
Investment Income
$787
Other Revenue
$11,066
All Other Contributions
$180,577
Change in Net Assets
$11,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,809
Salaries, Compensation, and Employee Benefits$97,789
Grants and Similar Amounts Paid$10,013
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,342--$55,342
Depreciation Depletion$53,972--$53,972
Occupancy$37,012--$37,012
Current Officers, Directors, Trustees, and Key Employees-$34,295-$34,295
Insurance$16,133--$16,133
All Other Expenses$9,007--$9,007
Payroll Taxes$5,528$2,624-$8,152
Grants to Domestic Orgs$6,747--$6,747
Other Expenses$4,328--$4,328
Grants to Domestic Individuals$3,266--$3,266
Travel$2,226--$2,226
Office Expenses$2,111--$2,111
Fees for Services Accounting$1,545--$1,545
Total Functional Expenses$244,692$36,919$0$281,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation ArmyColumbia, MO--$6,747
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$1,530
Federal payroll tax$338
State withholding tax-
Federal unemployment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
409 FAIRGROUND ST, MEXICO, MO 65265

Signing Officer

Name
Phil
Title
Iman
Signed
2021-04-29
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
12

Preparer

Firm
Tasha D Love CPA LLC
Address
1001 S MORRIS, MEXICO, MO 65265
Preparer
Tasha D Love
Phone
5735814000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“Records will be furnished upon any reasonable request”

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03162
IRS990/OtherRevenueTotalAmt03162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055342
IRS990/OtherSalariesAndWagesGrp/TotalAmt055342
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02624
IRS990/PayrollTaxesGrp/ProgramServicesAmt05528
IRS990/PayrollTaxesGrp/TotalAmt08152
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01984143
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02003156
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERYL LOUDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011804
IRS990/PYInvestmentIncomeAmt0493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140408
IRS990/PYOtherRevenueAmt05114
IRS990/PYProgramServiceRevenueAmt092916
IRS990/PYRevenuesLessExpensesAmt077833
IRS990/PYSalariesCompEmpBnftPaidAmt089618
IRS990/PYTotalExpensesAmt0241830
IRS990/PYTotalRevenueAmt0319663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07904
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293574
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt042561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050736
IRS990ScheduleA/InvestmentIncomeCYPct00.03810
IRS990ScheduleA/InvestmentIncomePYPct00.02300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0991
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96120
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01280868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182195
IRS990ScheduleA/Total509Grp/TotalAmt01280868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01332595
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01294494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01513344
IRS990ScheduleD/EquipmentGrp/BookValueAmt011123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081914
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0394232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0416384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATE UNEMPLOYMENT CREDIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal payroll tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State withholding tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Federal unemployment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01699849
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152212
IRS990ScheduleD/TotalLiabilityAmt01868

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,047,585
Liabilities
$1,868
Net assets
$2,045,717
Revenue
$293,574
Expenses
$281,611
Net income
$11,963
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
2020Detailed filing. Detailed filing data is available for this year.$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