Civic Intelligence

Helps Outreach Inc.

990 • Fiscal year 2016 • EIN 47-0951406

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
2025 J And C BlvdNaples, FL 34109

(239) 593-3226

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,231

Down $25,531 (-37%) from 2015

Net Assets

Down

$43,231

Down $25,531 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$182,893

Down $25,602 (-12%) from 2015

Expenses

Down

$208,424

Down $18,063 (-8.0%) from 2015

Net Income

Down

-$25,531

Down $7,539 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $59,315Liabilities 2011: $02011Assets 2012: $55,619Liabilities 2012: $02012Assets 2013: $83,892Liabilities 2013: $0Net Assets 2013: $83,8922013Assets 2014: $86,754Liabilities 2014: $0Net Assets 2014: $86,7542014Assets 2015: $68,762Liabilities 2015: $0Net Assets 2015: $68,7622015Assets 2016: $43,231Liabilities 2016: $0Net Assets 2016: $43,2312016Assets 2017: $48,378Liabilities 2017: $0Net Assets 2017: $48,3782017Assets 2018: $25,888Liabilities 2018: $0Net Assets 2018: $25,8882018Assets 2019: $35,177Liabilities 2019: $0Net Assets 2019: $35,1772019Assets 2020: $57,823Liabilities 2020: $0Net Assets 2020: $57,8232020Assets 2021: $124,487Liabilities 2021: $0Net Assets 2021: $124,4872021Assets 2022: $61,714Liabilities 2022: $0Net Assets 2022: $61,7142022Assets 2023: $92,076Liabilities 2023: $0Net Assets 2023: $92,0762023Assets 2024: $51,536Liabilities 2024: $0Net Assets 2024: $51,5362024

Highlighted filing

2016

Assets$43,231
Liabilities$0
Net Assets$43,231
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2011: $142,772Expenses 2011: $125,556Net Income 2011: $17,2162011Revenue 2012: $134,899Expenses 2012: $138,595Net Income 2012: -$3,6962012Revenue 2013: $210,789Expenses 2013: $182,229Net Income 2013: $28,5602013Revenue 2014: $198,987Expenses 2014: $181,125Net Income 2014: $17,8622014Revenue 2015: $208,495Expenses 2015: $226,487Net Income 2015: -$17,9922015Revenue 2016: $182,893Expenses 2016: $208,424Net Income 2016: -$25,5312016Revenue 2017: $198,701Expenses 2017: $193,554Net Income 2017: $5,1472017Revenue 2018: $214,573Expenses 2018: $202,363Net Income 2018: $12,2102018Revenue 2019: $210,755Expenses 2019: $201,466Net Income 2019: $9,2892019Revenue 2020: $268,255Expenses 2020: $250,149Net Income 2020: $18,1062020Revenue 2021: $382,871Expenses 2021: $316,464Net Income 2021: $66,4072021Revenue 2022: $262,103Expenses 2022: $313,497Net Income 2022: -$51,3942022Revenue 2023: $275,950Expenses 2023: $246,445Net Income 2023: $29,5052023Revenue 2024: $218,935Expenses 2024: $259,630Net Income 2024: -$40,6952024

Highlighted filing

2016

Revenue$182,893
Expenses$208,424
Net Income-$25,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$182,893
Mission and Program Overview

Mission

To provide assistance to the needy for housing costs moving costs and food

Provide assistance to the needy for housing moving and food costs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,762$43,231▼ $25,531
Land, Buildings, and Equipment, Net$35,017$34,890▼ $127
Cash and Non-Interest-Bearing Accounts$33,745$8,341▼ $25,404
Total Assets$68,762$43,231▼ $25,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,762$43,231▼ $25,531
Total Liabilities and Net Assets / Fund Balance$68,762$43,231▼ $25,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,890$127-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela ValentiniBd of DirectorFT$36,600$36,600
Joseph ValentiniBd of DirectorFT$36,600$36,600

Board Members and Trustees

NameTitle
Dan HardyBd of Director
Ed StranbergBd of Director
Jo ChampionBd of Director
Ken Hess JrBd of Director
Rick WalkenhorstBd of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$182,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,893
Change in Net Assets
$-25,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,224
Salaries, Compensation, and Employee Benefits$73,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$73,200-$73,200
Occupancy-$59,598-$59,598
All Other Expenses$7,585$35,225-$42,810
Office Expenses-$8,709-$8,709
Insurance-$3,556-$3,556
Fees for Services Accounting-$900-$900
Advertising$449--$449
Other Expenses$15,263$266-$266
Depreciation Depletion-$127-$127
Total Functional Expenses$26,843$181,581$0$208,424
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Sect A Line 2

“Directors joe and angela valentini are married.”

Part VI Sect B Line 11A

“This form 990 will be reviewed by the board upon completion and during a regularly scheduled board meeting.”

Part VI Sect C Line 18

“All financial records are available for inspection at the office of the taxpayer.”

Filing and Contact Details

Filer

Filer Name
Helps Outreach Inc
EIN
47-0951406
Phone
2395933226
Address
2025 J AND C BLVD, NAPLES, FL 34109

Signing Officer

Name
Angie Valentini
Title
President
Phone
2395933226
Signed
2017-08-29

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Hrb Tax Group Inc
Address
NAPLES BLOCK ADVISORS, NAPLES, FL 34110
Preparer
Daniel Pioli
Phone
2395972177
Supplemental Narrative

Additional Explanations

Part IX Line 23

“Is the combination of vehicle insurance of $2,046 and liability insurance of $1,510.”

Part IX Line 24E Column C Other Expenses

“Includes $8,540 for outside services including technical support pest control cleaning services and other similar expenses.”

Part X Line 1 Column B

“Includes an operating account balance of $7,689.85 plus a benevolence account balance of $116.62 and petty cash of $900.”

Part X Line 32 Column B

“Includes a negative balance of ($27.07) for the food pantry account that has been closed.”

Part IX Line 24E Column C

“Includes $4,772 for expenses for volunteer appreciation.”

Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JOE AND ANGELA VALENTINI ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 WILL BE REVIEWED BY THE BOARD UPON COMPLETION AND DURING A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL RECORDS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE TAXPAYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IS THE COMBINATION OF VEHICLE INSURANCE OF $2,046 AND LIABILITY INSURANCE OF $1,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCLUDES $8,540 FOR OUTSIDE SERVICES INCLUDING TECHNICAL SUPPORT PEST CONTROL CLEANING SERVICES AND OTHER SIMILAR EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCLUDES AN OPERATING ACCOUNT BALANCE OF $7,689.85 PLUS A BENEVOLENCE ACCOUNT BALANCE OF $116.62 AND PETTY CASH OF $900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCLUDES A NEGATIVE BALANCE OF ($27.07) FOR THE FOOD PANTRY ACCOUNT THAT HAS BEEN CLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCLUDES $4,772 FOR EXPENSES FOR VOLUNTEER APPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECT A LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECT B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECT C LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX LINE 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX LINE 24E COLUMN C OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART X LINE 1 COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART X LINE 32 COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX LINE 24E COLUMN C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068762
IRS990/TotalAssetsEOYAmt043231
IRS990/TotalAssetsGrp/BOYAmt068762
IRS990/TotalAssetsGrp/EOYAmt043231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043231
IRS990/TotalProgramServiceExpensesAmt018809
IRS990/TotalReportableCompFromOrgAmt073200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182893
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02025 J AND C BLVD
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE VALENTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02395933226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPS OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0470951406
ReturnHeader/Filer/PhoneNum02395933226
ReturnHeader/Filer/USAddress/AddressLine1Txt02025 J AND C BLVD
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8268C150565E12C36B35B529396CAA6335BB244
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8268C150565E12C36B35B529396CAA6335BB244
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065365420171352690190
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.3.170.233
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTm009:10:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0NAPLES BLOCK ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034110
ReturnHeader/PreparerPersonGrp/PhoneNum02395972177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Pioli
ReturnHeader/ReturnTs02017-08-29T21:23:29Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,231
Liabilities
$0
Net assets
$43,231
Revenue
$182,893
Expenses
$208,424
Net income
-$25,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.19$2.60$0.41
2023Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.76$2.46$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.62$3.13$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$3.83$3.16$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.68$2.50$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.11$2.01$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.15$2.02$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.99$1.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.83$2.08$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.08$2.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.99$1.81$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.11$1.82$0.29
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.35$1.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$1.43$1.26$0.17