Civic Intelligence

Help Services of Carroll County

990EZ • Fiscal year 2010 • EIN 43-1730700

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization ProfileN/A
6 S Folger64633
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$317,098

No earlier filing loaded for comparison.

Net Assets

$317,098

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$123,125

No earlier filing loaded for comparison.

Expenses

$119,277

No earlier filing loaded for comparison.

Net Income

$3,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $317,098Net Assets 2010: $317,0982010Assets 2011: $278,052Net Assets 2011: $278,0522011Assets 2012: $292,318Net Assets 2012: $292,3182012Assets 2013: $321,747Net Assets 2013: $321,7472013Assets 2014: $330,927Net Assets 2014: $330,9272014Assets 2015: $361,182Liabilities 2015: $0Net Assets 2015: $361,1822015Assets 2016: $427,206Liabilities 2016: $0Net Assets 2016: $427,2062016Assets 2017: $514,976Liabilities 2017: $0Net Assets 2017: $514,9762017Assets 2018: $537,957Liabilities 2018: $0Net Assets 2018: $537,9572018Assets 2019: $614,559Liabilities 2019: $0Net Assets 2019: $614,5592019Assets 2020: $706,287Liabilities 2020: $0Net Assets 2020: $706,2872020Assets 2021: $864,455Liabilities 2021: $0Net Assets 2021: $864,4552021Assets 2022: $1,009,972Liabilities 2022: $0Net Assets 2022: $1,009,9722022Assets 2023: $1,350,549Liabilities 2023: $0Net Assets 2023: $1,350,5492023Assets 2024: $1,455,773Liabilities 2024: $0Net Assets 2024: $1,455,7732024

Highlighted filing

2010

Assets$317,098
Liabilities-
Net Assets$317,098
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $123,125Expenses 2010: $119,277Net Income 2010: $3,8482010Revenue 2011: $119,732Expenses 2011: $158,778Net Income 2011: -$39,0462011Revenue 2012: $147,251Expenses 2012: $132,985Net Income 2012: $14,2662012Revenue 2013: $168,819Expenses 2013: $139,390Net Income 2013: $29,4292013Revenue 2014: $171,760Expenses 2014: $162,580Net Income 2014: $9,1802014Revenue 2015: $204,942Expenses 2015: $152,320Net Income 2015: $52,6222015Revenue 2016: $210,886Expenses 2016: $144,862Net Income 2016: $66,0242016Revenue 2017: $230,641Expenses 2017: $168,746Net Income 2017: $61,8952017Revenue 2018: $248,798Expenses 2018: $225,817Net Income 2018: $22,9812018Revenue 2019: $265,845Expenses 2019: $189,243Net Income 2019: $76,6022019Revenue 2020: $287,246Expenses 2020: $195,518Net Income 2020: $91,7282020Revenue 2021: $384,616Expenses 2021: $226,448Net Income 2021: $158,1682021Revenue 2022: $388,771Expenses 2022: $243,254Net Income 2022: $145,5172022Revenue 2023: $601,894Expenses 2023: $261,317Net Income 2023: $340,5772023Revenue 2024: $378,553Expenses 2024: $273,329Net Income 2024: $105,2242024

Highlighted filing

2010

Revenue$123,125
Expenses$119,277
Net Income$3,848
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide services, food commodities, utility payment funds, cancer treatment funds to low-income residents of the carroll county, missouri area.

Filing and Contact Details

Filer

EIN
43-1730700
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0313250
IRS990EZ/CashSavingsAndInvestments/EOY0317098
IRS990EZ/ContributionsGiftsGrantsEtc039971
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03848
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029194
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0127394
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02942
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0313250
IRS990EZ/NetAssetsOrFundBalancesBOY0313250
IRS990EZ/NetAssetsOrFundBalances/EOY0317098
IRS990EZ/NetAssetsOrFundBalancesEOY0317098
IRS990EZ/OccupancyRentUtilitiesAndMaint015312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10111 S MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11720 W 1ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121400 N JEFFERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARROLLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode064633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode164633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode264633
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS F SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CR LOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN C FRANKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal078756
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES & COMMODITIES TO LOW-INCOME
IRS990EZ/PrintingPublicationsPostage0567
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SERVICES, FOOD COMMODITIES, UTILITY PAYMENT FUNDS, CANCER TREATMENT FUNDS TO LOW-INCOME RESIDENTS OF THE CARROLL COUNTY AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074740
IRS990EZ/ProgramServiceRevenue055287
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024642
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04269
IRS990EZ/SpecialEventsNetIncomeLoss024925
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 S FOLGER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064633
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN C FRANKEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06605422444
IRS990EZ/TotalAssets/BOY0313250
IRS990EZ/TotalAssets/EOY0317098
IRS990EZ/TotalExpenses0119277
IRS990EZ/TotalProgramServiceExpenses074740
IRS990EZ/TotalRevenue0123125
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: CLOTHING & RAG SALES; 2006: 38943.; 2007: 46023.; 2008: 50335.; 2009: 54233.; 2010: 55287.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years056529
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0327761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012719
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09153
IRS990ScheduleA/GrossInvestmentIncome170/Total038235
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0244821
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear055287
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year054233
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050335
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years046023
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years038943
IRS990ScheduleA/OtherIncome170/Total0244821
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.53660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57570
IRS990ScheduleA/PublicSupportTotal1700327761
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069165
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year072088
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070744
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059235
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years056529
IRS990ScheduleA/Total170/Total0327761
IRS990ScheduleA/TotalSupport0610817
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04269
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103188
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03188
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029194
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029194
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029194
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029194
IRS990ScheduleG/EventsInformation/NameOfEvent10CANCER AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary024925
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101081
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01081
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES 3028. UTILITIES ASISTANCE FOR PATRONS 28487. CANCER TREATMENT PAYMENTS FOR PATRONS 45044. CANCER SUPPLIES FOR PATRONS 0. FOOD SUPPLIES FOR PATRONS 833. OTHER PUBLIC ASSISTANCE PROVIDED 376. TRAVEL & MEETINGS 978. BANK FEES 10. 3170
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431730700
ReturnHeader/Filer/Name/BusinessNameLine10HELP SERVICES OF CARROLL COUNTY
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone06605422444
ReturnHeader/Filer/USAddress/AddressLine106 S FOLGER
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064633
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0JOHN C FRANKEN
ReturnHeader/Officer/Phone06605422444
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIM RITCHHART CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 N FOLGER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARROLLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064633
ReturnHeader/Preparer/Name0KIM RITCHHART
ReturnHeader/Preparer/Phone06605420102
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-20T18:12:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,098
Liabilities
-
Net assets
$317,098
Revenue
$123,125
Expenses
$119,277
Net income
$3,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.38$0.27$0.11
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.60$0.26$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.39$0.24$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.38$0.23$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.29$0.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.27$0.19$0.08
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.25$0.23$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.23$0.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.21$0.14$0.07
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.15$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.12$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.12$0.12$0.00