Civic Intelligence

Help Services of Carroll County

990EZ • Fiscal year 2011 • EIN 43-1730700

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-2.8%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$278,052

No earlier filing loaded for comparison.

Net Assets

$278,052

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$119,732

No earlier filing loaded for comparison.

Expenses

$158,778

No earlier filing loaded for comparison.

Net Income

-$39,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 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

2011

Assets$278,052
Liabilities-
Net Assets$278,052
Open 2011 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 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

2011

Revenue$119,732
Expenses$158,778
Net Income-$39,046
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
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 Appendix167 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/BOY0317098
IRS990EZ/CashSavingsAndInvestments/EOY0278052
IRS990EZ/ContributionsGiftsGrantsEtc030155
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39046
IRS990EZ/FeesAndOthPymtToIndContractors0410
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034283
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0124408
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0724
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0317098
IRS990EZ/NetAssetsOrFundBalancesBOY0317098
IRS990EZ/NetAssetsOrFundBalances/EOY0278052
IRS990EZ/NetAssetsOrFundBalancesEOY0278052
IRS990EZ/OccupancyRentUtilitiesAndMaint018580
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0110890
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES & COMMODITIES TO LOW-INCOME
IRS990EZ/PrintingPublicationsPostage03385
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SERVICES, FOOD COMMODITIES, UTILITY PAYMENT FUNDS, CANCER TREATMENT FUNDS TO LOW-INCOME RESIDENTS OF THE CARROLL COUNTY AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0110077
IRS990EZ/ProgramServiceRevenue059246
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025513
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04676
IRS990EZ/SpecialEventsNetIncomeLoss029607
IRS990EZ/SubjectToProxyTax0false
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/BOY0317098
IRS990EZ/TotalAssets/EOY0278052
IRS990EZ/TotalExpenses0158778
IRS990EZ/TotalProgramServiceExpenses0110077
IRS990EZ/TotalRevenue0119732
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: CLOTHING & RAG SALES; 2007: 46023.; 2008: 50335.; 2009: 54233.; 2010: 55287.; 2011: 59246.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059235
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0335670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012719
IRS990ScheduleA/GrossInvestmentIncome170/Total029806
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0265124
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear059246
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year055287
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years054233
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years050335
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years046023
IRS990ScheduleA/OtherIncome170/Total0265124
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.53230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53660
IRS990ScheduleA/PublicSupportTotal1700335670
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064438
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069165
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072088
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070744
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059235
IRS990ScheduleA/Total170/Total0335670
IRS990ScheduleA/TotalSupport0630600
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04676
IRS990ScheduleG/EventsInformation/EntertainmentEvent10225
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0225
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103723
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03723
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034283
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034283
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034283
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034283
IRS990ScheduleG/EventsInformation/NameOfEvent10CANCER AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20NONE
IRS990ScheduleG/EventsInformation/NetIncomeSummary029607
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0728
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES 814. UTILITIES ASISTANCE FOR PATRONS 52722. CANCER TREATMENT PAYMENTS FOR PATRONS 54451. CANCER SUPPLIES FOR PATRONS 282. FOOD & HYGEINE SUPPLIES FOR PATRONS 1685. OTHER PUBLIC ASSISTANCE PROVIDED 936.
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T11:53:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278,052
Liabilities
-
Net assets
$278,052
Revenue
$119,732
Expenses
$158,778
Net income
-$39,046
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits