Civic Intelligence

Help Services of Carroll County

990 • Fiscal year 2020 • EIN 43-1730700

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
15 W Washington StCarrollton, MO 64633

(660) 542-0321

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$706,287

Up $91,728 (+15%) from 2019

Net Assets

Up

$706,287

Up $91,728 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$287,246

Up $21,401 (+8.1%) from 2019

Expenses

Up

$195,518

Up $6,275 (+3.3%) from 2019

Net Income

Up

$91,728

Up $15,126 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$706,287
Liabilities$0
Net Assets$706,287
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$287,246
Expenses$195,518
Net Income$91,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$287,246
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$455,364$516,177▲ $60,813
Land, Buildings, and Equipment, Net$159,195$190,110▲ $30,915
Total Assets$614,559$706,287▲ $91,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,559$706,287▲ $91,728
Total Net Assets Fund Balance$614,559$706,287▲ $91,728
Total Liabilities and Net Assets / Fund Balance$614,559$706,287▲ $91,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,683$20,595$172,278
Equipment$35,427$2,379$37,806
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Thomas F SmithPresident
Linda LeaboVice-president
Don LockDirector
Harry BarnettDirector
Jackie KohlerDirector
Mary NoblittDirector
Raymond SweeneyDirector
Suzanne KruseDirector
Roberta HartwigSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,844
Program Service Revenue
$0
Investment Income
$3,402
Other Revenue
$0
All Other Contributions
$222,693
Change in Net Assets
$91,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,416
Salaries, Compensation, and Employee Benefits$39,748
Professional Fundraising Fees$7,354
Total Fundraising Expense$7,354
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,917$0$0$35,917
Occupancy$12,871$0$0$12,871
Insurance$8,418$0$0$8,418
Fees for Services Professional Fundraising--$7,354$7,354
Depreciation Depletion$5,791$0$0$5,791
Payroll Taxes$3,831$0$0$3,831
All Other Expenses$1,375$0$0$1,375
Other Expenses$11$0$0$11
Total Functional Expenses$188,164$0$7,354$195,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,354

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cancer Benefit Auction$61,151$61,151-$61,151
Total Events$61,151$61,151-$61,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Help Services of Carroll County
EIN
43-1730700
Phone
6605420321
Address
15 W WASHINGTON ST, CARROLLTON, MO 64633

Signing Officer

Name
Linda Leabo
Title
Vice President
Phone
6605420321
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Leabo
Formed
1995
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
25

Preparer

Firm
Buhrmester and Associates
Address
101 E RIDGE DR, CARROLLTON, MO 64633
Preparer
Rex Buhrmester
Phone
6605422084
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed at a monthly Board of Directors Meeting.”

Pt VI, Line 12C

“Board members are asked to disclose any conflicts. The”

Pt VI, Line 12C

“conflict of interest policy is discussed for any potential”

Pt VI, Line 12C

“violations.”

Pt VI, Line 15A

“Compensation is discussed annually. Comparisons are made to”

Pt VI, Line 15A

“to similar organizations in the area.”

Pt VI, Line 15B

“Compensation is discussed annually. Comparisons are made”

Pt VI, Line 15B

“to similar organizations in the area.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49290
IRS990ScheduleA/PublicSupportTotal170Amt0592564
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592564
IRS990ScheduleA/TotalSupportAmt01235019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172278
IRS990ScheduleD/EquipmentGrp/BookValueAmt035427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037806
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cancer Benefit Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at a monthly Board of Directors Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked to disclose any conflicts. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict of interest policy is discussed for any potential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3violations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is discussed annually. Comparisons are made to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5to similar organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is discussed annually. Comparisons are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to similar organizations in the area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614559
IRS990/TotalAssetsEOYAmt0706287
IRS990/TotalAssetsGrp/BOYAmt0614559
IRS990/TotalAssetsGrp/EOYAmt0706287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283844
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706287
IRS990/TotalProgramServiceExpensesAmt0188164
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0407 S PINE ST
IRS990/USAddress/CityNm0NORBORNE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064668
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LEABO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06605420321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP SERVICES OF CARROLL COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0431730700
ReturnHeader/Filer/PhoneNum06605420321
ReturnHeader/Filer/USAddress/AddressLine1Txt015 W WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUHRMESTER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E RIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064633
ReturnHeader/PreparerPersonGrp/PhoneNum06605422084
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rex Buhrmester
ReturnHeader/ReturnTs02021-11-05T10:58:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEABO
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$706,287
Liabilities
$0
Net assets
$706,287
Revenue
$287,246
Expenses
$195,518
Net income
$91,728
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $500k-$1M nonprofits