Civic Intelligence

The Help Center Inc.

990 • Fiscal year 2022 • EIN 43-1324182

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$31,109

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,971,342

Down $46,153 (-2.3%) from 2021

Net Assets

Down

$1,967,594

Down $45,295 (-2.3%) from 2021

Liabilities

Down

$3,748

Down $858 (-19%) from 2021

Revenue

Down

$294,320

Down $6,298 (-2.1%) from 2021

Expenses

Up

$339,616

Up $6,168 (+1.8%) from 2021

Net Income

Down

-$45,296

Down $12,466 (-38%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,971,342
Liabilities$3,748
Net Assets$1,967,594

Operations Trend

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

2022

Revenue$294,320
Expenses$339,616
Net Income-$45,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$294,320
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$1,973,189$1,934,713▼ $38,476
Land, Buildings, and Equipment, Net$1,656,266$1,623,963▼ $32,303
Cash and Non-Interest-Bearing Accounts$118,953$108,114▼ $10,839
Savings and Temporary Cash Investments$90,276$87,265▼ $3,011
Rtn Earn Endowment Incm Other Fnds$39,700$32,881▼ $6,819
Total Assets$2,017,495$1,971,342▼ $46,153
Other Assets Total$152,000$152,000→ $0
Liabilities
Other Liabilities$4,606$3,748▼ $858
Total Liabilities$4,606$3,748▼ $858
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,012,889$1,967,594▼ $45,295
Total Liabilities and Net Assets / Fund Balance$2,017,495$1,971,342▼ $46,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,554$296,790$1,537,344
Leasehold Improvements$371,862$44,522$416,384
Equipment$9,574$81,370$90,944
Other Land Buildings$1,973$1,250$3,223
Other Assets Org$152,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phillip ImanExecutive DirectorFT$31,109$31,109

Board Members and Trustees

NameTitle
Josh FrantzPresident
Bob FenlonVice Chair
Dudley MillerDirector
Glenn WheelerDirector
Janet HeatonDirector
Janice DouglasDirector
Jim KropfDirector
Kate BeckerDirector
Lura WilliamsDirector
Sue WaechterDirector
Tad DobynsDirector
Joyce HerronSecretary
Nancy GoedekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,926
Program Service Revenue
$146,681
Investment Income
$1,774
Other Revenue
$9,939
All Other Contributions
$135,926
Change in Net Assets
$-45,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,531
Salaries, Compensation, and Employee Benefits$153,996
Grants and Similar Amounts Paid$15,089
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,060--$101,060
Depreciation Depletion$56,303--$56,303
Occupancy$46,262--$46,262
Current Officers, Directors, Trustees, and Key Employees-$42,647-$42,647
Office Expenses$20,289--$20,289
Insurance$16,367--$16,367
Payroll Taxes$7,026$3,263-$10,289
Grants to Domestic Individuals$8,540--$8,540
Grants to Domestic Orgs$6,549--$6,549
Travel$5,625--$5,625
All Other Expenses$3,623--$3,623
Other Expenses$2,245--$2,245
Fees for Services Accounting$1,730--$1,730
Advertising$766--$766
Total Functional Expenses$293,706$45,910$0$339,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation ArmyColumbia, MO--$6,549
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$2,160
Federal payroll tax$1,232
State withholding tax$356
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
Kim Archer
Title
Director
Phone
5735813238
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Archer
Formed
1965
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
9

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/OtherLiabilitiesGrp/EOYAmt03748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03339
IRS990/OtherRevenueTotalAmt03339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101060
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03263
IRS990/PayrollTaxesGrp/ProgramServicesAmt07026
IRS990/PayrollTaxesGrp/TotalAmt010289
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01973189
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01934713
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM ARCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020402
IRS990/PYInvestmentIncomeAmt0477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177713
IRS990/PYOtherRevenueAmt011739
IRS990/PYProgramServiceRevenueAmt0129366
IRS990/PYRevenuesLessExpensesAmt0-32830
IRS990/PYSalariesCompEmpBnftPaidAmt0135333
IRS990/PYTotalExpensesAmt0333448
IRS990/PYTotalRevenueAmt0300618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158394
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0935530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0538980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046370
IRS990ScheduleA/InvestmentIncomeCYPct00.03050
IRS990ScheduleA/InvestmentIncomePYPct00.03510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt01474510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307724
IRS990ScheduleA/Total509Grp/TotalAmt01474510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01520880
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/BookValueAmt01240554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01537344
IRS990ScheduleD/EquipmentGrp/BookValueAmt09574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090944
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0371862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0416384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATE UNEMPLOYMENT CREDIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2356
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/TotalBookValueLandBuildingsAmt01623963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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