Civic Intelligence

Help Association Inc.

990 • Fiscal year 2015 • EIN 52-1325726

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

1260 E Mount Harmony RoadOwings, MD 20736

(410) 257-6669

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$274,796

Up $11,453 (+4.3%) from 2014

Net Assets

Up

$274,796

Up $11,453 (+4.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$212,492

Down $20,339 (-8.7%) from 2014

Expenses

Down

$201,245

Down $26,221 (-12%) from 2014

Net Income

Up

$11,247

Up $5,882 (+110%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $265,595Liabilities 2011: $31,446Net Assets 2011: $234,1492011Assets 2012: $270,944Liabilities 2012: $11,225Net Assets 2012: $259,7192012Assets 2013: $257,932Liabilities 2013: $4,410Net Assets 2013: $253,5222013Assets 2014: $263,343Liabilities 2014: $0Net Assets 2014: $263,3432014Assets 2015: $274,796Liabilities 2015: $0Net Assets 2015: $274,7962015Assets 2016: $262,929Net Assets 2016: $262,9292016Assets 2017: $272,457Net Assets 2017: $272,4572017Assets 2018: $301,132Liabilities 2018: $0Net Assets 2018: $301,1322018Assets 2019: $306,284Liabilities 2019: $0Net Assets 2019: $306,2842019Assets 2020: $306,689Net Assets 2020: $306,6892020Assets 2021: $333,751Net Assets 2021: $333,7512021Assets 2022: $344,610Liabilities 2022: $0Net Assets 2022: $344,6102022Assets 2023: $338,009Liabilities 2023: $0Net Assets 2023: $338,0092023Assets 2024: $389,961Liabilities 2024: $0Net Assets 2024: $389,9612024

Highlighted filing

2015

Assets$274,796
Liabilities$0
Net Assets$274,796

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $193,123Expenses 2011: $170,993Net Income 2011: $22,1302011Expenses 2012: $188,2962012Revenue 2013: $229,491Expenses 2013: $235,688Net Income 2013: -$6,1972013Revenue 2014: $232,831Expenses 2014: $227,466Net Income 2014: $5,3652014Revenue 2015: $212,492Expenses 2015: $201,245Net Income 2015: $11,2472015Revenue 2016: $194,140Expenses 2016: $206,007Net Income 2016: -$11,8672016Revenue 2017: $196,586Expenses 2017: $187,060Net Income 2017: $9,5262017Revenue 2018: $218,421Expenses 2018: $189,746Net Income 2018: $28,6752018Revenue 2019: $235,590Expenses 2019: $230,438Net Income 2019: $5,1522019Revenue 2020: $50,326Expenses 2020: $51,421Net Income 2020: -$1,0952020Revenue 2021: $93,088Expenses 2021: $74,169Net Income 2021: $18,9192021Revenue 2022: $200,539Expenses 2022: $189,680Net Income 2022: $10,8592022Revenue 2023: $248,097Expenses 2023: $254,698Net Income 2023: -$6,6012023Revenue 2024: $273,555Expenses 2024: $223,122Net Income 2024: $50,4332024

Highlighted filing

2015

Revenue$212,492
Expenses$201,245
Net Income$11,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$212,492
Mission and Program Overview

Mission

All proceeds from the sale of donated clothing and household items are donated to non profit community organizations in the form of monetary grants.

Provides monetary grants to non-profit community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,343$274,796▲ $11,453
Land, Buildings, and Equipment, Net$182,824$174,894▼ $7,930
Cash and Non-Interest-Bearing Accounts$80,519$99,902▲ $19,383
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$263,343$274,796▲ $11,453
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,343$274,796▲ $11,453
Total Liabilities and Net Assets / Fund Balance$263,343$274,796▲ $11,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,610$68,965$207,575
Leasehold Improvements$32,457$17,773$50,230
Equipment$3,827$5,150$8,977
Other Land Buildings-$2,362$2,362
Compensation and Service Providers

Board Members and Trustees

NameTitle
Norma HoustonPresident
Rosalie McgovernVice President
Karen McallisterSecretary
Cathy ClementsSgt at Arms
Rita MetroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,271
Program Service Revenue
$10,202
Investment Income
$19
Other Revenue
$0
All Other Contributions
$202,271
Change in Net Assets
$11,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$202,021Thrift Shop
Total Noncash Contributions$202,021-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,650
Other Expenses$54,595
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,650--$146,650
Depreciation Depletion$7,930--$7,930
Other Expenses$4,777--$4,777
Office Expenses$3,547--$3,547
All Other Expenses$2,937--$2,937
Conferences and Meetings$2,013--$2,013
Insurance$1,704--$1,704
Fees for Services Accounting$700--$700
Total Functional Expenses$201,245$0$0$201,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project EchoPrince Frederic, MD--$10,000
Calvert Churches Cmty FoodPrince Frederic, MD--$8,000
Calvert Memorial HospitalPrince Frederic, MD--$7,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board meeting held for review of 990

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict is self monitoring with members advising executive board of conflicts.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents,conflict interest policy and records of the organization are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Help Association Inc
EIN
52-1325726
Phone
4102576669
Address
1260 E MOUNT HARMONY ROAD, OWINGS, MD 20736

Signing Officer

Name
Norma Houston
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Halloran & Halloran LLC
Address
PO Box 991, Solomon, MD 20688
Preparer
Hugh D Halloran
Phone
4102312943
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

= $206

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014007
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013389
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063936
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94070
IRS990ScheduleA/PublicSupportPY509Pct00.93770
IRS990ScheduleA/PublicSupportTotal509Amt01017784
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179672
IRS990ScheduleA/Total509Grp/TotalAmt01017784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01081888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207575
IRS990ScheduleD/EquipmentGrp/BookValueAmt03827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174894
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALVERT CHURCHES CMTY FOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALVERT MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROJECT ECHO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1334
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 HOSPITAL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2764
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRINCE FREDERIC
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PRINCE FREDERIC
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PRINCE FREDERIC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020678
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120678
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220678
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0202021
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING HELD FOR REVIEW OF 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT IS SELF MONITORING WITH MEMBERS ADVISING EXECUTIVE BOARD OF CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS,CONFLICT INTEREST POLICY AND RECORDS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= $206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263343
IRS990/TotalAssetsEOYAmt0274796
IRS990/TotalAssetsGrp/BOYAmt0263343
IRS990/TotalAssetsGrp/EOYAmt0274796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201245
IRS990/TotalGrossUBIAmt019
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274796
IRS990/TotalProgramServiceExpensesAmt0201245
IRS990/TotalProgramServiceRevenueAmt010202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274796

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$2.74$2.23$0.50
2023Summary only. Only limited summary data is available for this year.$3.38$0.00$3.38$2.48$2.55$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$2.01$1.90$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$0.93$0.74$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$3.07$0.50$0.51$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$2.36$2.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$2.18$1.90$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.97$1.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.94$2.06$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.12$2.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.33$2.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$2.29$2.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.11$2.60$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.31$2.34$1.93$1.71$0.22