Civic Intelligence

Helping Other People Through Empowerment Inc.

990 • Fiscal year 2020 • EIN 52-2273909

Jul 01, 2019 to Jun 30, 2020 • Filed on May 23, 2022

2828 Loch Raven RoadBaltimore, MD 21218

(410) 327-5830

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$239,234

Down $1,060 (-0.4%) from 2019

Net Assets

Up

$96,284

Up $17,610 (+22%) from 2019

Liabilities

Down

$142,950

Down $18,670 (-12%) from 2019

Revenue

Up

$1,155,969

Up $108,514 (+10%) from 2019

Expenses

Up

$1,138,359

Up $90,633 (+8.7%) from 2019

Net Income

Up

$17,610

Up $17,881 (+6598%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $161,161Liabilities 2011: $110,888Net Assets 2011: $50,2732011Assets 2012: $162,600Liabilities 2012: $119,152Net Assets 2012: $43,4482012Assets 2013: $190,297Liabilities 2013: $138,804Net Assets 2013: $51,4932013Assets 2014: $167,144Liabilities 2014: $143,405Net Assets 2014: $23,7392014Assets 2015: $189,399Liabilities 2015: $135,552Net Assets 2015: $53,8472015Assets 2016: $167,474Liabilities 2016: $151,399Net Assets 2016: $16,0752016Assets 2017: $250,303Liabilities 2017: $172,972Net Assets 2017: $77,3312017Assets 2018: $227,126Liabilities 2018: $148,181Net Assets 2018: $78,9452018Assets 2019: $240,294Liabilities 2019: $161,620Net Assets 2019: $78,6742019Assets 2020: $239,234Liabilities 2020: $142,950Net Assets 2020: $96,2842020Assets 2021: $248,457Liabilities 2021: $137,868Net Assets 2021: $110,5892021Assets 2022: $261,708Liabilities 2022: $128,936Net Assets 2022: $132,7722022Assets 2023: $662,486Liabilities 2023: $607,135Net Assets 2023: $55,3512023Assets 2024: $653,978Liabilities 2024: $591,764Net Assets 2024: $62,2142024Assets 2025: $694,833Liabilities 2025: $643,563Net Assets 2025: $51,2702025

Highlighted filing

2020

Assets$239,234
Liabilities$142,950
Net Assets$96,284

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $834,924Expenses 2011: $850,568Net Income 2011: -$15,6442011Revenue 2012: $851,479Expenses 2012: $853,261Net Income 2012: -$1,7822012Revenue 2013: $1,032,527Expenses 2013: $1,024,482Net Income 2013: $8,0452013Revenue 2014: $650,884Expenses 2014: $678,638Net Income 2014: -$27,7542014Revenue 2015: $1,127,532Expenses 2015: $1,097,424Net Income 2015: $30,1082015Revenue 2016: $1,079,704Expenses 2016: $1,117,476Net Income 2016: -$37,7722016Revenue 2017: $1,181,623Expenses 2017: $1,120,367Net Income 2017: $61,2562017Revenue 2018: $1,050,754Expenses 2018: $1,049,140Net Income 2018: $1,6142018Revenue 2019: $1,047,455Expenses 2019: $1,047,726Net Income 2019: -$2712019Revenue 2020: $1,155,969Expenses 2020: $1,138,359Net Income 2020: $17,6102020Revenue 2021: $1,164,751Expenses 2021: $1,150,446Net Income 2021: $14,3052021Revenue 2022: $1,281,082Expenses 2022: $1,258,899Net Income 2022: $22,1832022Revenue 2023: $1,246,370Expenses 2023: $1,323,791Net Income 2023: -$77,4212023Revenue 2024: $1,378,230Expenses 2024: $1,371,367Net Income 2024: $6,8632024Revenue 2025: $1,547,790Expenses 2025: $1,558,734Net Income 2025: -$10,9442025

Highlighted filing

2020

Revenue$1,155,969
Expenses$1,138,359
Net Income$17,610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 23, 2022
Return Version
2019v5.2
Gross Receipts
$1,155,969
Mission and Program Overview

Mission

To provide a drop-in center and transitional shelter for homeless members, including homeless persons with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,018$156,764▲ $18,746
Land, Buildings, and Equipment, Net$34,515$45,445▲ $10,930
Accounts Receivable$58,633$28,842▼ $29,791
Prepaid Expenses and Deferred Charges$9,128$8,183▼ $945
Total Assets$240,294$239,234▼ $1,060
Liabilities
Grants Payable$80,000$80,000→ $0
Accounts Payable and Accrued Expenses$81,620$62,950▼ $18,670
Total Liabilities$161,620$142,950▼ $18,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,674$96,284▲ $17,610
Total Net Assets Fund Balance$78,674$96,284▲ $17,610
Total Liabilities and Net Assets / Fund Balance$240,294$239,234▼ $1,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,787$42,507$80,294
Other Land Buildings$7,658$14,485$22,143
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue DiehlBoard President
Clarissa NetterBoard Member
Michele Weaver-johnsBoard Member
Steven SydnorBoard Member
Bryan JohnsonBoard Secretary
Eric SchlineBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,914
Change in Net Assets
$17,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,155,969
Total Revenue per Form 990
$1,155,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,549
Other Expenses$308,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,256$251,657-$754,913
Payroll Taxes$50,647$21,093-$71,740
All Other Expenses$25,036$9,035-$34,071
Other Expenses$33,478$0-$33,478
Occupancy$29,075$1,530-$30,605
Office Expenses$10,696$16,263-$26,959
Insurance$18,579$7,639-$26,218
Depreciation Depletion$11,117$9,804-$20,921
Fees for Services Accounting$4,400$6,600-$11,000
Other Employee Benefits$1,906$990-$2,896
Conferences and Meetings$1,247$831-$2,078
Total Functional Expenses$796,327$342,032$0$1,138,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,359
Total Expenses per Audited Statements$1,138,359
Total Expenses per Form 990$1,138,359
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

The executive director and the bookkeeper review the figures with the board prior to submission.

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

All potential conflicts of interest are reviewed and addressed pursuant to the written policy.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request at the corporation's main office.

Filing and Contact Details

Filer

Filer Name
Helping Other People Through
EIN
52-2273909
Phone
4103275830
Address
2828 LOCH RAVEN ROAD, BALTIMORE, MD 21218

Signing Officer

Name
Allison Warfield Daniels
Title
President
Phone
4103275830
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Warfield Daniels
Formed
1999
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
954 RIDGEBROOK ROAD SUITE 200, SPARKS, MD 21152
Preparer
Daniel L Harrington Jr
Phone
4104940885
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There were no changes this year in the oversight or selection process.

Financial Statement Notes

PART X, LINE 2:

The organization's evaluation on june 30, 2020 revealed no uncertain tax positions that would have a material impact on the financial statements. The june 30, 2017 through june 30, 2019 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.

Raw XML Appendix374 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01079504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05515305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05515305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01047455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01050754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01181623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01079504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05515305
IRS990ScheduleA/TotalSupportAmt05515505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080294
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022143
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01155969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EVALUATION ON JUNE 30, 2020 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE JUNE 30, 2017 THROUGH JUNE 30, 2019 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045445
IRS990ScheduleD/TotalExpensesPerForm990Amt01138359
IRS990ScheduleD/TotalRevenuePerForm990Amt01155969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138359
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER REVIEW THE FIGURES WITH THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND ADDRESSED PURSUANT TO THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES THIS YEAR IN THE OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240294
IRS990/TotalAssetsEOYAmt0239234
IRS990/TotalAssetsGrp/BOYAmt0240294
IRS990/TotalAssetsGrp/EOYAmt0239234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01155969
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0342032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796327
IRS990/TotalFunctionalExpensesGrp/TotalAmt01138359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161620
IRS990/TotalLiabilitiesEOYAmt0142950
IRS990/TotalLiabilitiesGrp/BOYAmt0161620
IRS990/TotalLiabilitiesGrp/EOYAmt0142950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0796327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02828 LOCH RAVEN ROAD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021218
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOPEBALTIMORE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON WARFIELD DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103275830
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING OTHER PEOPLE THROUGH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPOWERMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0522273909
ReturnHeader/Filer/PhoneNum04103275830
ReturnHeader/Filer/USAddress/AddressLine1Txt02828 LOCH RAVEN ROAD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522334868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDIZIO WILKINS LITTLE & MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 RIDGEBROOK ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021152
ReturnHeader/PreparerPersonGrp/PhoneNum04104940885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L HARRINGTON JR
ReturnHeader/ReturnTs02022-05-24T13:18:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.64$0.05$1.55$1.56$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.59$0.06$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.61$0.06$1.25$1.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.28$1.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$1.16$1.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$1.16$1.14$0.02
2019Summary only. Only limited summary data is available for this year.$0.24$0.16$0.08$1.05$1.05$0.00
2018Summary only. Only limited summary data is available for this year.$0.23$0.15$0.08$1.05$1.05$0.00
2017Summary only. Only limited summary data is available for this year.$0.25$0.17$0.08$1.18$1.12$0.06
2016Summary only. Only limited summary data is available for this year.$0.17$0.15$0.02$1.08$1.12$0.04
2015Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$1.13$1.10$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.14$0.02$0.65$0.68$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$1.03$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.12$0.04$0.85$0.85$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$0.83$0.85$0.02