Civic Intelligence

The Help Inc Fund

990 • Fiscal year 2014 • EIN 45-2987624

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

1317 Devils Gulch RoadEstes Park, CO 80517

(901) 577-1832

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$122,661

Up $4,435 (+3.8%) from 2013

Net Assets

Up

$122,430

Up $6,704 (+5.8%) from 2013

Liabilities

Down

$231

Down $2,269 (-91%) from 2013

Revenue

Up

$29,678

Up $6,278 (+27%) from 2013

Expenses

Down

$22,974

Down $2,770 (-11%) from 2013

Net Income

Up

$6,704

Up $9,048 (+386%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $118,226Liabilities 2013: $2,500Net Assets 2013: $115,7262013Assets 2014: $122,661Liabilities 2014: $231Net Assets 2014: $122,4302014Assets 2015: $133,005Liabilities 2015: $0Net Assets 2015: $133,0052015Assets 2016: $168,391Liabilities 2016: $0Net Assets 2016: $168,3912016Assets 2017: $193,770Liabilities 2017: $0Net Assets 2017: $193,7702017Assets 2018: $179,162Liabilities 2018: $0Net Assets 2018: $179,1622018Assets 2019: $221,705Liabilities 2019: $1Net Assets 2019: $221,7052019Assets 2020: $241,781Liabilities 2020: $1Net Assets 2020: $241,7812020Assets 2021: $246,753Liabilities 2021: $1Net Assets 2021: $246,7532021Assets 2022: $185,765Liabilities 2022: $1Net Assets 2022: $185,7652022Assets 2023: $140,973Liabilities 2023: $0Net Assets 2023: $140,9732023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$122,661
Liabilities$231
Net Assets$122,430

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2013: $23,400Expenses 2013: $25,744Net Income 2013: -$2,3442013Revenue 2014: $29,678Expenses 2014: $22,974Net Income 2014: $6,7042014Revenue 2015: $39,443Expenses 2015: $26,058Net Income 2015: $13,3852015Revenue 2016: $58,226Expenses 2016: $30,998Net Income 2016: $27,2282016Revenue 2017: $44,905Expenses 2017: $30,225Net Income 2017: $14,6802017Revenue 2018: $39,746Expenses 2018: $34,755Net Income 2018: $4,9912018Revenue 2019: $44,190Expenses 2019: $29,441Net Income 2019: $14,7492019Revenue 2020: $66,948Expenses 2020: $65,095Net Income 2020: $1,8532020Revenue 2021: $68,140Expenses 2021: $63,210Net Income 2021: $4,9302021Revenue 2022: $33,254Expenses 2022: $94,740Net Income 2022: -$61,4862022Revenue 2023: $36,187Expenses 2023: $80,979Net Income 2023: -$44,7922023Revenue 2024: $107Expenses 2024: $56Net Income 2024: $512024

Highlighted filing

2014

Revenue$29,678
Expenses$22,974
Net Income$6,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$29,678
Mission and Program Overview

Mission

The help inc fund (health, environment and literacy partnership programs fund) is organized exclusively for charitable, education and research purposes; and will be primarily engaged in supporting community development in the public interest. The organization's mission is to develop entrepreneurial potential through global partnerships.

The help inc fund (the health, environment and literacy partnership programs fund; hereafter: help fund) is organized exclusively for charitable, education and research purposes. The help fund will primarily be engaged in supporting community development in the public interest. The organization's mission is to develop entrepreneurial potential through global partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,146$121,651▲ $4,505
Cash and Non-Interest-Bearing Accounts$1,080$1,010▼ $70
Total Assets$118,226$122,661▲ $4,435
Liabilities
Grants Payable$2,500$231▼ $2,269
Total Liabilities$2,500$231▼ $2,269
Net Assets / Fund Balance
Unrestricted Net Assets$115,726$122,430▲ $6,704
Total Net Assets Fund Balance$115,726$122,430▲ $6,704
Total Liabilities and Net Assets / Fund Balance$118,226$122,661▲ $4,435
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas F HornbeinChairman
Ellen BryantDirector
James C HuntDirector
Kathryn M HornbeinDirector
Tamara BleshDirector
Cynthia HuntSecretary
Michael LouieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,663
Program Service Revenue
$0
Investment Income
$1,015
Other Revenue
$0
All Other Contributions
$28,663
Change in Net Assets
$6,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,239
Other Expenses$2,735
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,239--$20,239
Fees for Services Management-$1,886-$1,886
Payments to Affiliates-$172-$172
Information Technology-$56-$56
Other Expenses-$55-$55
Travel-$37-$37
Office Expenses-$29-$29
Total Functional Expenses$20,239$2,735$0$22,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omprakash FoundationNew Canaan, CT501c3Philanthropy$20,239
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Thomas hornbein kathryn hornbein chairman director spouse james hunt cynthia hunt treasurer exec direct. Father

Form 990, Page 6, Part VI, Line 11B

Draft of form 990 is reviewed by the board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization may elect to obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organizations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Page 6, Part VI, Line 15A

The board shall determine the level of compensation of the executive director and shall approve compensation guidelines for other categories of employees. All compensation and benefits must be reasonable, based on competent survey information, and the result of arm's length bargaining. A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that members compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that members compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.

Form 990, Page 6, Part VI, Line 15B

Corporation may pay compensation in reasonable amounts to agents and shall approve compensation guidelines for other categories of employees. All compensation and benefits must be reasonable, based on competent survey information, and the result of arm's length bargaining.

Form 990, Page 6, Part VI, Line 19

990 returns are available to the public at www.guidestar.org. All organizational documents including the charter, bylaws, and conflict of interest policy are also available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Help Inc Fund
EIN
45-2987624
Phone
9015771832
Address
1317 DEVILS GULCH ROAD, ESTES PARK, CO 80517

Signing Officer

Name
Thomas F Hornbein
Title
Chairman
Phone
9015771832
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hornbein
Formed
2011
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The help inc fund (the health, environment and literacy partnership programs fund; hereafter: help fund) is organized exclusively for charitable, education and research purposes. The help fund will primarily be engaged in supporting community development in the public interest. The organization's mission is to develop entrepreneurial potential through global partnerships.

Form 990, Page 2, Part III, Line 4B

Health programs in ladakh.

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT SOUTH ASIA: LED BY CYNTHIA HUNT (OUR REGISTERED AGENT)IN LADAKH, INDIA AND KATHMANDU, NEPAL, WHICH INVOLVES INVESTING IN LOCALLY-DESIGNED AND IMPLEMENTED PROJECTS FOCUSING ON: 1)MENTAL HEALTH AND HIV/AIDS-HEPATITIS B COUNSELING, CLINICAL SERVICES AND CARE FOR 1,400 CLIENTS IN LADAKH. 2)LEADERSHIP CAMPS FOR 500 AT-RISK YOUTH IN 6 COMMUNITIES IN LADAKH OFFERING INQUIRY LEARNING, SCHOOL PREP, LEADERSHIP SKILLS, SPORTS & TRADITION. 3)SEEDS FOR FARMING COOPERATIVES IN 2 VILLAGES IN LADAKH. 4)INFORMAL SCHOOL AND DAY CARE FOR 24 STREET CHILDREN IN KATHMANDU, NEPAL. 5)PRODUCTION OF LEARNING MATERIALS IN LOCAL LANGUAGES FOR DEPARTMENT OF HEALTH PROGRAMS IN LADAKH.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PHILANTHROPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OMPRAKASH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0208655418
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0112 ROSEBROOK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW CANAAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A PROPOSAL IS SUBMITTED TO THE GRANTEE FOR WORK AND THEN A CONTRACT SIGNED BETWEEN THE REGISTERED AGENT OF THE HELP FUND AND THE PRESIDENT OF THE ORGANIZATION RECEIVING THE FUNDS. THE CONTRACT STRICTLY LISTS GOALS, ACTIVITIES, BUDGET AND TIMEFRAME. THE CONTRACT HAS A REVOCATION AND REPAYMENT CLAUSE IF STIPULATIONS ARE BROKEN. THE REGISTERED AGENT EITHER PARTICIPATES IN PROJECT WORK OR CONDUCTS PERIODIC SITE VISITS DURING WORK, AND PARTICIPATES IN EVALUATIONS NEAR CONCLUSION OF EACH PROJECT. THE REPORTS WITH ACCOUNTS ARE TURNED IN TO THE OMPRAKASH FOUNDATION, AND BOTH ARE REVIEWED BY THE REGISTERD AGENT AND AVAILABLE TO OTHER BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HELP INC FUND (THE HEALTH, ENVIRONMENT AND LITERACY PARTNERSHIP PROGRAMS FUND; HEREAFTER: HELP FUND) IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATION AND RESEARCH PURPOSES. THE HELP FUND WILL PRIMARILY BE ENGAGED IN SUPPORTING COMMUNITY DEVELOPMENT IN THE PUBLIC INTEREST. THE ORGANIZATION'S MISSION IS TO DEVELOP ENTREPRENEURIAL POTENTIAL THROUGH GLOBAL PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEALTH PROGRAMS IN LADAKH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOMAS HORNBEIN KATHRYN HORNBEIN CHAIRMAN DIRECTOR SPOUSE JAMES HUNT CYNTHIA HUNT TREASURER EXEC DIRECT. FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION MAY ELECT TO OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SHALL DETERMINE THE LEVEL OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND SHALL APPROVE COMPENSATION GUIDELINES FOR OTHER CATEGORIES OF EMPLOYEES. ALL COMPENSATION AND BENEFITS MUST BE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORPORATION MAY PAY COMPENSATION IN REASONABLE AMOUNTS TO AGENTS AND SHALL APPROVE COMPENSATION GUIDELINES FOR OTHER CATEGORIES OF EMPLOYEES. ALL COMPENSATION AND BENEFITS MUST BE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7990 RETURNS ARE AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG. ALL ORGANIZATIONAL DOCUMENTS INCLUDING THE CHARTER, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F HORNBEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02723 S STATE ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481046188
ReturnHeader/PreparerPersonGrp/PhoneNum07344763720
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02015-05-15T07:14:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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