Civic Intelligence

Helping Understand Others Inc

990EZ • Fiscal year 2018 • EIN 47-3099249

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,905

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,864

Up $217 (+13%) from 2017

Net Assets

Up

$1,864

Up $217 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$53,098

Up $25,562 (+93%) from 2017

Expenses

Up

$53,098

Up $27,209 (+105%) from 2017

Net Income

Down

$0

Down $1,647 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$1,864
Liabilities-
Net Assets$1,864
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$53,098
Expenses$53,098
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$92,376
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Timothy KucharPresidentFT$3,500$3,405$6,905
Sheila KucharVice PresidentPT$3,500$3,405$6,905
Janet PlatinskySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nursing Home Care income donated$23,784$23,784$4,349$19,435
Handling Hurricane Claims income donated$13,902$13,902$3,376$10,526
Total Events$87,686$87,686$39,278$48,408
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
2019-10-03
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

“Fundraising 12,481”

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

“Interest 174”

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

“Supplies 575”

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

“Telephone 2,605”

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

“Bank Merchant fees 543”

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

“Postage Shipping 253”

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

“Sales Tax paid 1,635”

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

“Scam loss 3,100”

Raw XML Appendix190 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/BOYAmt01647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt0040.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt1030.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt03500
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt13500
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0R TIMOTHY KUCHAR
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1SHEILA KUCHAR
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1VP
IRS990EZ/ContributionsGiftsGrantsEtcAmt04690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01864
IRS990EZ/FundraisingGrossIncomeAmt087686
IRS990EZ/GrossReceiptsAmt092376
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01864
IRS990EZ/OccupancyRentUtltsAndMaintAmt016871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt13405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R Timothy Kuchar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Platinsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheila Kuchar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0217
IRS990EZ/OtherExpensesTotalAmt021366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping children educationally and others improve their lives.
IRS990EZ/PrintingPublicationsPostageAmt0629
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/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013810
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039278
IRS990EZ/SpecialEventsNetIncomeLossAmt048408
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053098
IRS990EZ/TotalRevenueAmt053098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48450
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065142
IRS990ScheduleA/PublicSupportTotal509Amt065142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060452
IRS990ScheduleA/Total509Grp/TotalAmt065142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065142
IRS990ScheduleA/TotalSupportAmt0134439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065142
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Handling Hurricane Claims income donated
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Nursing Home Care income donated
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02138
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02138
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 12,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Merchant fees 543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage Shipping 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales Tax paid 1,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scam loss 3,100
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Kuchar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.137.147.209
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:32:50
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/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A ANDERSON
ReturnHeader/ReturnTs02019-10-03T02:33:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864
Liabilities
-
Net assets
$1,864
Revenue
$53,098
Expenses
$53,098
Net income
$0
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