Civic Intelligence

Help Up Works Inc.

990 • Fiscal year 2016 • EIN 46-4214096

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profilen/a
901 South Pine StreetSpartanburg, SC 29302

(864) 583-2626

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$17,550

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$174,429

Up $83,703 (+92%) from 2015

Net Assets

Up

$138,885

Up $62,249 (+81%) from 2015

Liabilities

Up

$35,544

Up $21,454 (+152%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$780,847

Up $137,589 (+21%) from 2015

Expenses

Up

$718,598

Up $164,815 (+30%) from 2015

Net Income

Down

$62,249

Down $27,226 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2014: $73,633Liabilities 2014: $86,4722014Assets 2015: $90,726Liabilities 2015: $14,090Net Assets 2015: $76,6362015Assets 2016: $174,429Liabilities 2016: $35,544Net Assets 2016: $138,8852016Assets 2018: $401,279Liabilities 2018: $16,685Net Assets 2018: $384,5942018Assets 2019: $472,847Liabilities 2019: $15,427Net Assets 2019: $457,4202019Assets 2020: $503,487Liabilities 2020: $1,339Net Assets 2020: $502,1482020Assets 2021: $563,176Liabilities 2021: $8,771Net Assets 2021: $554,4052021Assets 2022: $628,271Liabilities 2022: $11,863Net Assets 2022: $616,4082022Assets 2023: $734,718Liabilities 2023: $5,025Net Assets 2023: $729,6932023Assets 2024: $838,139Liabilities 2024: $29,634Net Assets 2024: $808,5052024Assets 2025: $646,478Liabilities 2025: $32,185Net Assets 2025: $614,2932025

Highlighted filing

2016

Assets$174,429
Liabilities$35,544
Net Assets$138,885
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $89,742Expenses 2014: $102,581Net Income 2014: -$12,8392014Revenue 2015: $643,258Expenses 2015: $553,783Net Income 2015: $89,4752015Revenue 2016: $780,847Expenses 2016: $718,598Net Income 2016: $62,2492016Revenue 2018: $853,914Expenses 2018: $692,987Net Income 2018: $160,9272018Revenue 2019: $613,624Expenses 2019: $540,798Net Income 2019: $72,8262019Revenue 2020: $429,868Expenses 2020: $385,140Net Income 2020: $44,7282020Revenue 2021: $319,697Expenses 2021: $267,440Net Income 2021: $52,2572021Revenue 2022: $476,977Expenses 2022: $414,974Net Income 2022: $62,0032022Revenue 2023: $496,619Expenses 2023: $383,334Net Income 2023: $113,2852023Revenue 2024: $961,379Expenses 2024: $882,567Net Income 2024: $78,8122024Revenue 2025: $1,028,518Expenses 2025: $1,222,730Net Income 2025: -$194,2122025

Highlighted filing

2016

Revenue$780,847
Expenses$718,598
Net Income$62,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$780,847
Mission and Program Overview

Mission

Through our culture changing model, we inspire and enable college students to stay in school, graduate, and mentor the next generation to do the same.

Mentoring via after school programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$76,636$138,885▲ $62,249
Cash and Non-Interest-Bearing Accounts$60,058$113,795▲ $53,737
Accounts Receivable$30,668$60,634▲ $29,966
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$90,726$174,429▲ $83,703
Liabilities
Accounts Payable and Accrued Expenses$14,090$35,544▲ $21,454
Total Liabilities$14,090$35,544▲ $21,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,636$138,885▲ $62,249
Total Liabilities and Net Assets / Fund Balance$90,726$174,429▲ $83,703
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert R HillExecutive DirectorPT$17,550$17,550

Board Members and Trustees

NameTitle
James F Edwards JrBoard Chair & Treasurer
Frederick B Dent JrDirector
George B NixonDirector
Herbert Lawrence Fritz JrDirector
J William StricklandDirector & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400
Program Service Revenue
$778,447
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,400
Change in Net Assets
$62,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,791
Grants and Similar Amounts Paid$60,000
Other Expenses$53,807
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,738--$537,738
Grants to Domestic Orgs$60,000--$60,000
Payroll Taxes$49,503--$49,503
Current Officers, Directors, Trustees, and Key Employees$17,550--$17,550
Fees for Services Management$13,818--$13,818
Fees for Services Accounting-$7,408-$7,408
Insurance$1,498$3,324-$4,822
Conferences and Meetings-$3,900-$3,900
Travel$2,563--$2,563
Occupancy-$2,400-$2,400
Other Expenses$1,377$2,530-$1,377
Information Technology$1,147--$1,147
All Other Expenses-$632-$632
Total Functional Expenses$694,879$23,719$0$718,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of SpartanburgSpartanburg, SC-Grant to local organization to start mentoring activities based on the model.$60,000
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
No
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, Part VI, Section B, line 11

“Circulated prior to and discussed at a regular board meeting for review and comment prior to filing.”

Form 990, Part VI, Section B, line 12C

“Conflict of Interest Policy is provided annually to the directors and discussed at the annual board of directors meeting.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors considered and approved the compensation of the Executive Director.”

Form 990, Part VI, Section C, line 19

“Available upon request, for which the organization did not receive any requests during the fiscal year.”

Filing and Contact Details

Filer

Filer Name
Help Up Works Inc
EIN
46-4214096
Phone
8645832626
Address
901 South Pine Street, Spartanburg, SC 29302

Signing Officer

Name
James F Edwards Jr
Title
Board Chair
Phone
8645832626
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Edwards Jr
Formed
2013
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
173
Volunteers
10

Preparer

Firm
J William Strickland Pa
Address
PO BOX 6404, SPARTANBURG, SC 29304-6404
Preparer
J William Strickland
Phone
8645915783
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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/ProgSrvcAccomActy3Grp/Desc0*Teaching skills necessary to be proficient in their courses at the current grade level and beyond, measuring youth development outcomes.*Counseling students to stay in school and inspiring them to go beyond expectations
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IRS990ScheduleI/RecipientTable/RecipientEIN0570862226
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Circulated prior to and discussed at a regular board meeting for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy is provided annually to the directors and discussed at the annual board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors considered and approved the compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request, for which the organization did not receive any requests during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsBOYAmt090726
IRS990/TotalAssetsEOYAmt0174429
IRS990/TotalAssetsGrp/BOYAmt090726
IRS990/TotalAssetsGrp/EOYAmt0174429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02400
IRS990/TotalEmployeeCnt0173
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014090
IRS990/TotalLiabilitiesEOYAmt035544
IRS990/TotalLiabilitiesGrp/BOYAmt014090
IRS990/TotalLiabilitiesGrp/EOYAmt035544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0694879
IRS990/TotalProgramServiceRevenueAmt0778447
IRS990/TotalReportableCompFromOrgAmt017550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0778447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02563
IRS990/TravelGrp/TotalAmt02563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 South Pine Street
IRS990/USAddress/CityNm0Spartanburg
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James F Edwards Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08645832626
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Help Up Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0464214096
ReturnHeader/Filer/PhoneNum08645832626
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 South Pine Street
ReturnHeader/Filer/USAddress/CityNm0Spartanburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570989444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J WILLIAM STRICKLAND PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293046404
ReturnHeader/PreparerPersonGrp/PhoneNum08645915783
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WILLIAM STRICKLAND
ReturnHeader/ReturnTs02017-01-31T16:29:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,429
Liabilities
$35,544
Net assets
$138,885
Revenue
$780,847
Expenses
$718,598
Net income
$62,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.61$1.03$1.22$0.19
2024Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$0.96$0.88$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$0.50$0.38$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.48$0.41$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.32$0.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.43$0.39$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.46$0.61$0.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.85$0.69$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.64$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$0.07$0.09$0.09$0.10$0.01