Civic Intelligence

Helping Others Progress Through Education Inc

EIN 46-3398264 • 501(c)3 • Rock Hill, SC

Profile

Helping Others Progress through Education

904 Finley RdRock Hill, SC 29730

www.hoperockhill.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$13,429

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $47,348 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$55,081

Up $12,774 (+30%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$99,605

Up $24,034 (+32%) from 2021

Expenses

Up

$86,831

Up $10,978 (+14%) from 2021

Net Income

Up

$12,774

Up $13,056 (+4630%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $6,461Liabilities 2018: $1,107Net Assets 2018: $5,3542018Assets 2019: $37,523Liabilities 2019: $0Net Assets 2019: $37,5232019Assets 2020: $42,589Liabilities 2020: $0Net Assets 2020: $42,5892020Assets 2021: $47,348Liabilities 2021: $5,041Net Assets 2021: $42,3072021Assets 2022: $0Net Assets 2022: $55,0812022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$55,081
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $66,092Expenses 2018: $68,374Net Income 2018: -$2,2822018Revenue 2019: $143,570Expenses 2019: $111,401Net Income 2019: $32,1692019Revenue 2020: $51,053Expenses 2020: $45,987Net Income 2020: $5,0662020Revenue 2021: $75,571Expenses 2021: $75,853Net Income 2021: -$2822021Revenue 2022: $99,605Expenses 2022: $86,831Net Income 2022: $12,7742022

Highlighted filing

2022

Revenue$99,605
Expenses$86,831
Net Income$12,774
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$55,081
Revenue
$99,605
Expenses
$86,831
Net income
$12,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.55$1.00$0.87$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$0.76$0.76$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.51$0.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.44$1.11$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.66$0.68$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$99,605
Mission and Program Overview

Mission

CHARITABLE ORGANIZATION

Helping Others Progress through Education

Program Services

DescriptionGrantsExpenses
Food Box$23,000$23,000
Transporation$5,500$0
Supplies$1,499$1,499
Back to School supplies$1,176$1,176
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tashica ThompsonPresidentFT$13,429-$13,429
Shekinah MillerEmployeeFT$10,510-$10,510
Connie WhiteEmployee-$610-$610
Filing and Contact Details

Filer

Filer Name
Helping Others Progress through Education Inc
EIN
46-3398264
Phone
8033224231
Address
904 Finley Rd, Rock Hill, SC 29730

Signing Officer

Name
Tashica Thompson
Title
President
Phone
8033224231
Signed
2023-09-19

Preparer

Firm
TMG Tax Services
Address
205 South Kings Dr Ste 336, Charlotte, NC 28204
Preparer
Elizabeth Mosley
Phone
7049573087
Supplemental Narrative

Additional Explanations

990EZ Part 1 line 16

“Food Boxes - 500 families helped”

990EZ Part 1 line 16

“Transportation costs”

990EZ Part 1 line 16

“W3-Employee taxes $4,179”

990EZ Part 1 line 15

“Administration costs”

990EZ Part 1 line 16

“Program supplies”

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Tashica Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum08033224231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0904 Finley Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rock Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099605
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055081
IRS990EZ/OccupancyRentUtltsAndMaintAmt09128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tashica Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shekinah Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt050904
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Others Progress through Education
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Back to School supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Food Box
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Transporation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01176
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024549
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086831
IRS990EZ/TotalProgramServiceExpensesAmt025675
IRS990EZ/TotalRevenueAmt099605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hoperockhill.com
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt099000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Boxes - 500 families helped
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transportation costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2W3-Employee taxes $4,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administration costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990ez Part 1 line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990ez Part 1 line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990ez Part 1 line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990ez Part 1 line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990ez Part 1 line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tashica Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08033224231
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Others Progress through Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0463398264
ReturnHeader/Filer/PhoneNum08033224231
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 Finley Rd
ReturnHeader/Filer/USAddress/CityNm0Rock Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753109763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TMG Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 South Kings Dr Ste 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028204
ReturnHeader/PreparerPersonGrp/PhoneNum07049573087
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Mosley
ReturnHeader/ReturnTs02023-09-19T17:47:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tashica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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