Civic Intelligence

Help Central Inc.

990EZ • Fiscal year 2018 • EIN 45-3081764

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

813 E 5th AveChico, CA 95926

(530) 774-2191

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,764

Flat from 2018

Net Assets

-$10,086

No earlier filing loaded for comparison.

Liabilities

Flat

$23,850

Flat from 2018

Revenue And Expenses

Revenue

Flat

$66,844

Flat from 2018

Expenses

Flat

$112,188

Flat from 2018

Net Income

Flat

-$45,344

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2013: $27,761Liabilities 2013: $20,2882013Assets 2014: $8,330Liabilities 2014: $02014Assets 2015: $35,907Liabilities 2015: $10,3702015Assets 2016: $5,803Liabilities 2016: $4,879Net Assets 2016: $9242016Assets 2017: $49,108Liabilities 2017: $14,3782017Assets 2018: $13,764Liabilities 2018: $23,850Net Assets 2018: -$10,0862018Assets 2018: $13,764Liabilities 2018: $23,8502018Assets 2019: $299,307Liabilities 2019: $13,850Net Assets 2019: $285,4572019Assets 2020: $231,661Liabilities 2020: $13,850Net Assets 2020: $217,8112020Assets 2021: $143,121Liabilities 2021: $123,515Net Assets 2021: $19,6062021Assets 2022: $385,728Liabilities 2022: $13,850Net Assets 2022: $371,8782022Assets 2023: $312,485Liabilities 2023: $13,850Net Assets 2023: $298,6352023Assets 2024: $439,426Liabilities 2024: $13,850Net Assets 2024: $425,5762024

Highlighted filing

2018

Assets$13,764
Liabilities$23,850
Net Assets-$10,086

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $64,716Expenses 2013: $57,425Net Income 2013: $7,2912013Revenue 2014: $165,037Expenses 2014: $164,180Net Income 2014: $8572014Revenue 2015: $175,005Expenses 2015: $145,321Net Income 2015: $29,6842015Revenue 2016: $107,356Expenses 2016: $131,969Net Income 2016: -$24,6132016Revenue 2017: $199,976Expenses 2017: $175,004Net Income 2017: $24,9722017Revenue 2018: $66,844Expenses 2018: $112,188Net Income 2018: -$45,3442018Revenue 2018: $66,844Expenses 2018: $112,188Net Income 2018: -$45,3442018Revenue 2019: $563,462Expenses 2019: $268,719Net Income 2019: $294,7432019Revenue 2020: $390,761Expenses 2020: $458,407Net Income 2020: -$67,6462020Revenue 2021: $438,443Expenses 2021: $636,648Net Income 2021: -$198,2052021Revenue 2022: $1,024,849Expenses 2022: $672,577Net Income 2022: $352,2722022Revenue 2023: $509,190Expenses 2023: $582,433Net Income 2023: -$73,2432023Revenue 2024: $803,255Expenses 2024: $676,314Net Income 2024: $126,9412024

Highlighted filing

2018

Revenue$66,844
Expenses$112,188
Net Income-$45,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$66,844
Mission and Program Overview

Mission

Provide free information & referral services to butte county.

Program Services

DescriptionGrantsExpenses
2-1-1 PHONE SERVICES FOR BUTTE COUNTY BEGAN IN THE 4TH QUARTER OF 2014, PROVIDING CONFIDENTIAL INFORMATION AND REFERRAL SERVICES UTILIZING A DATABASE THAT IS UPDATED CONTINUOUSLY. THE WEBSITE CONTINUES TO PROVIDE IMPORTANT INFORMATION ABOUT HEALTH AND HUMAN SERVICES IN BUTTE COUNTY THAT INCLUDES THE SEARCHABLE DATABASE.$112,267-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEAGAN MELOYPresident-$0--
GEORGE M JACKSONTreasurer-$0--
VALERIE PECKSecretary-$0--
KIM TICHININMember-$0--
Filing and Contact Details

Filer

Filer Name
Help Central Inc
EIN
45-3081764
Phone
5307742191
Address
813 E 5TH AVE, CHICO, CA 95926

Signing Officer

Name
Tara Sullivan-hames
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Hutton & Warren Cpas
Address
2639 FOREST AVENUE SUITE 100, CHICO, CA 95928
Preparer
Jon H Warren CPA
Phone
5308776793
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2116

Other Expenses.1002

Office Expenses $757

Other Expenses.1005

Travel $1144

Other Expenses.1012

Insurance $1647

Other Expenses.1

TELEPHONE/INTERNET $9153

Other Expenses.2

PROGRAM EXPENSE $3431

Other Expenses.3

UTILITIES $1175

Other Expenses.4

Dues & subscriptions $1073

Other Expenses.5

TRAINING $989

Other Expenses.6

Miscellaneous expenses $330

Other Expenses.7

WEB SITE MANAGEMENT $225

Other Expenses.8

BANK CHARGES $30

Other Expenses.9

TAXES AND LICENSES $10

Other Expenses.10

ROUNDING $1

Other Expenses.11

REFUNDS $-79

Other Assets.1

FURNITURE & FIXTURES - Beginning $7530 FURNITURE & FIXTURES - Ending $7530

Total Liabilities.1

LOAN PAYABLE - Beginning $13850 LOAN PAYABLE - Ending $23850

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $528 PAYROLL LIABILITIES - Ending $0

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095926
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM TICHININ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07530
IRS990EZ/OtherChangesInNetAssetsAmt0528
IRS990EZ/OtherExpensesTotalAmt022002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE INFORMATION & REFERRAL SERVICES TO BUTTE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02-1-1 PHONE SERVICES FOR BUTTE COUNTY BEGAN IN THE 4TH QUARTER OF 2014, PROVIDING CONFIDENTIAL INFORMATION AND REFERRAL SERVICES UTILIZING A DATABASE THAT IS UPDATED CONTINUOUSLY. THE WEBSITE CONTINUES TO PROVIDE IMPORTANT INFORMATION ABOUT HEALTH AND HUMAN SERVICES IN BUTTE COUNTY THAT INCLUDES THE SEARCHABLE DATABASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084948
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112188
IRS990EZ/TotalProgramServiceExpensesAmt0112267
IRS990EZ/TotalRevenueAmt066844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BUTTE211.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066835
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0714089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714089
IRS990ScheduleA/TotalSupportAmt0714133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE/INTERNET $9153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE $3431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSES $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB SITE MANAGEMENT $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES AND LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFUNDS $-79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FURNITURE & FIXTURES - Beginning $7530 FURNITURE & FIXTURES - Ending $7530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN PAYABLE - Beginning $13850 LOAN PAYABLE - Ending $23850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES - Beginning $528 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA SULLIVAN-HAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP CENTRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0453081764
ReturnHeader/Filer/PhoneNum05307742191
ReturnHeader/Filer/USAddress/AddressLine1Txt0813 E 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680141500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS HUTTON & WARREN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02639 FOREST AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308776793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON H WARREN CPA
ReturnHeader/ReturnTs02019-05-14T10:50:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.80$0.68$0.13
2023Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.51$0.58$0.07
2022Summary only. Only limited summary data is available for this year.$0.39$0.01$0.37$1.02$0.67$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.12$0.02$0.44$0.64$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.39$0.46$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.56$0.27$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.07$0.11$0.05
2018Summary only. Only limited summary data is available for this year.$0.01$0.02$0.07$0.11$0.05
2017Summary only. Only limited summary data is available for this year.$0.05$0.01$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.11$0.13$0.02
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.18$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.17$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.06$0.06$0.01