Civic Intelligence

Helping Understand Others Inc

990EZ • Fiscal year 2017 • EIN 47-3099249

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1222 Bell DriveClearwater, FL 33764

(727) 542-2481

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,647

Down $3,088 (-65%) from 2015

Net Assets

$1,647

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$27,536

Down $26,640 (-49%) from 2015

Expenses

Down

$25,889

Down $12,591 (-33%) from 2015

Net Income

Down

$1,647

Down $14,049 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $4,735Liabilities 2015: $02015Assets 2017: $1,647Net Assets 2017: $1,6472017Assets 2018: $1,864Net Assets 2018: $1,8642018Assets 2019: $1,851Net Assets 2019: $1,8512019Assets 2020: $4,034Liabilities 2020: $8,540Net Assets 2020: -$4,5062020Assets 2021: $10,431Liabilities 2021: $14,937Net Assets 2021: -$4,5062021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$1,647
Liabilities-
Net Assets$1,647
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2015: $54,176Expenses 2015: $38,480Net Income 2015: $15,6962015Revenue 2017: $27,536Expenses 2017: $25,889Net Income 2017: $1,6472017Revenue 2018: $53,098Expenses 2018: $53,098Net Income 2018: $02018Revenue 2019: $52,399Expenses 2019: $52,412Net Income 2019: -$132019Revenue 2020: $67,744Expenses 2020: $74,101Net Income 2020: -$6,3572020Revenue 2021: $50,137Expenses 2021: $50,137Net Income 2021: $02021Revenue 2022: $41,513Expenses 2022: $41,513Net Income 2022: $02022

Highlighted filing

2017

Revenue$27,536
Expenses$25,889
Net Income$1,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$107,569
Mission and Program Overview

Mission

Helping children educationally and others improve their lives.

Program Services

DescriptionGrantsExpenses
Tutoring children adults at no cost so they could learn to overcome iliteracy as well as assisting them in life skills. Approximately 10 children and 26 adults.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Timothy KucharPresidentFT$0--
Janet PlatinskySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rugs Blankets Sales Events$35,965$24,965$46,216$-21,251
Timothy Kuchar Claims Events$32,041$22,152$28,488$-6,336
Total Events$68,006$47,117$80,033$-32,916
Filing and Contact Details

Filer

Filer Name
Helping Understand Others Inc
EIN
47-3099249
Phone
7275422481
Address
1222 BELL DRIVE, Clearwater, FL 33764

Signing Officer

Name
Timothy Kuchar
Title
President
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Anderson Tax & Bookkeeping Services Inc
Address
115 SOUTH KEYSTONE DR, CLEARWATER, FL 33755
Preparer
Charlotte a Anderson
Phone
7274480004
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,910”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 587”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 710”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 4,590”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Merchant fees 1,289”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal Expenses 1,229”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer Internet Expense 482”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales Tax paid 5,386”

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0Timothy Kuchar
IRS990EZ/BooksInCareOfDetail/PhoneNum07275422481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01222 Bell Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01647
IRS990EZ/FundraisingGrossIncomeAmt047117
IRS990EZ/GrossReceiptsAmt0107569
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01647
IRS990EZ/OccupancyRentUtltsAndMaintAmt03311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R Timothy Kuchar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Platinsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping children educationally and others improve their lives.
IRS990EZ/PrintingPublicationsPostageAmt0932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tutoring children adults at no cost so they could learn to overcome iliteracy as well as assisting them in life skills. Approximately 10 children and 26 adults.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt080033
IRS990EZ/SpecialEventsNetIncomeLossAmt0-32916
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025889
IRS990EZ/TotalRevenueAmt027536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020889
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060452
IRS990ScheduleA/PublicSupportTotal509Amt060452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060452
IRS990ScheduleA/Total509Grp/TotalAmt060452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060452
IRS990ScheduleA/TotalSupportAmt081341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060452
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020889
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUGS BLANKETS SALES EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIMOTHY KUCHAR CLAIMS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05329
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05329
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 4,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Merchant fees 1,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal Expenses 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Internet Expense 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax paid 5,386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Kuchar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING UNDERSTAND OTHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0473099249
ReturnHeader/Filer/PhoneNum07275422481
ReturnHeader/Filer/USAddress/AddressLine1Txt01222 BELL DRIVE
ReturnHeader/Filer/USAddress/CityNm0Clearwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033764
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC0D03975EE8A7F69E67998D6C8A872DDDDB5B03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC0D03975EE8A7F69E67998D6C8A872DDDDB5B03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05914052018110rxue3dt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.33.134.249
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:31:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TAX & BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 SOUTH KEYSTONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033755
ReturnHeader/PreparerPersonGrp/PhoneNum07274480004
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A ANDERSON
ReturnHeader/ReturnTs02018-05-14T03:33:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647
Liabilities
-
Net assets
$1,647
Revenue
$27,536
Expenses
$25,889
Net income
$1,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$41.5$41.5$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$14.9$4.51$50.1$50.1$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$8.54$4.51$67.7$74.1$6.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$52.4$52.4$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.86$53.1$53.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.65$1.65$27.5$25.9$1.65
2015Summary only. Only limited summary data is available for this year.$4.74$0.00$54.2$38.5$15.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits