Civic Intelligence

Center of Help Inc

EIN 52-2282782 • 501(c)3 • Annapolis, MD

Profile

Our mission is to promote self-sufficiency and the successful integration of the immigrant hispanic population into the greater community of anne arundel county.

1906 Forest Drive Ste 2A 2BAnnapolis, MD 21401

www.centrodeayuda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$199,275

Up $63,783 (+47%) from 2021

Liabilities

Up

$98,368

Up $98,368 from 2021

Net Assets

Down

$100,907

Down $34,585 (-26%) from 2021

Revenue

Up

$622,375

Up $1,766 (+0.3%) from 2021

Expenses

Up

$650,463

Up $26,310 (+4.2%) from 2021

Net Income

Down

-$28,088

Down $24,544 (-693%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $22,842Liabilities 2011: $0Net Assets 2011: $22,8422011Assets 2012: $3,532Liabilities 2012: $0Net Assets 2012: $3,5322012Assets 2013: $43,519Liabilities 2013: $0Net Assets 2013: $43,5192013Assets 2014: $68,463Liabilities 2014: $0Net Assets 2014: $68,4632014Assets 2015: $92,426Liabilities 2015: $0Net Assets 2015: $92,4262015Assets 2016: $99,168Liabilities 2016: $1,000Net Assets 2016: $98,1682016Assets 2017: $72,496Liabilities 2017: $0Net Assets 2017: $72,4962017Assets 2018: $57,646Liabilities 2018: $0Net Assets 2018: $57,6462018Assets 2019: $95,560Liabilities 2019: $0Net Assets 2019: $95,5602019Assets 2020: $166,498Liabilities 2020: $0Net Assets 2020: $166,4982020Assets 2021: $135,492Liabilities 2021: $0Net Assets 2021: $135,4922021Assets 2022: $199,275Liabilities 2022: $98,368Net Assets 2022: $100,9072022

Highlighted filing

2022

Assets$199,275
Liabilities$98,368
Net Assets$100,907

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $133,007Expenses 2011: $136,389Net Income 2011: -$3,3822011Expenses 2012: $133,2192012Revenue 2013: $157,632Expenses 2013: $117,645Net Income 2013: $39,9872013Revenue 2014: $155,320Expenses 2014: $130,376Net Income 2014: $24,9442014Revenue 2015: $177,381Expenses 2015: $153,418Net Income 2015: $23,9632015Revenue 2016: $191,377Expenses 2016: $185,635Net Income 2016: $5,7422016Revenue 2017: $186,414Expenses 2017: $212,086Net Income 2017: -$25,6722017Revenue 2018: $235,619Expenses 2018: $250,563Net Income 2018: -$14,9442018Revenue 2019: $314,492Expenses 2019: $276,578Net Income 2019: $37,9142019Revenue 2020: $488,729Expenses 2020: $452,791Net Income 2020: $35,9382020Revenue 2021: $620,609Expenses 2021: $624,153Net Income 2021: -$3,5442021Revenue 2022: $622,375Expenses 2022: $650,463Net Income 2022: -$28,0882022

Highlighted filing

2022

Revenue$622,375
Expenses$650,463
Net Income-$28,088

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.98$1.01$6.22$6.50$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$6.21$6.24$0.04
2020Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$4.89$4.53$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$3.14$2.77$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.36$2.51$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.86$2.12$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$1.91$1.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.77$1.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.55$1.30$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.58$1.18$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.33
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.33$1.36$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$622,375
Mission and Program Overview

Mission

Building lives for new americans is the cornerstone of our organization as we strive to assist hispanic-latino and other immigrants in their journey to becoming contributive citizens through social, economic, and educational assistance.

Building lives for new americans is the cornerstone of organization as it strives to assist hispanics, latino and other immigrants in their journey to become contributive citizens through social, economic and educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,786$77,700▲ $34,914
Land, Buildings, and Equipment, Net$48,811$50,689▲ $1,878
Investments Other Securities$42,495$36,065▼ $6,430
Accounts Receivable-$33,421-
Total Assets$135,492$199,275▲ $63,783
Other Assets Total$1,400$1,400→ $0
Liabilities
Deferred Revenue-$58,227-
Accounts Payable and Accrued Expenses-$40,141-
Total Liabilities$0$98,368▲ $98,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,492$100,907▼ $34,585
Total Net Assets Fund Balance$135,492$100,907▼ $34,585
Total Liabilities and Net Assets / Fund Balance$135,492$199,275▲ $63,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,689$16,785$67,474
Other Securities$36,065--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten ClarkFormer Executive DirectorFT$27,500$27,500

Board Members and Trustees

NameTitle
Mary DadonePresident
Marias CasascoVice President
Antonio ArevaloBoard Member
Ethel WirthBoard Member
Jay ThompsonBoard Member
Maria WintersBoard Member
Rev Tracey CherryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$611,918
Program Service Revenue
$9,222
Investment Income
$1,235
Other Revenue
$0
All Other Contributions
$264,665
Change in Net Assets
$-28,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,375
Revenue Not Reported on Form 990
$-6,497
Total Revenue per Audited Statements
$615,878
Total Revenue per Form 990
$622,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,852
Other Expenses$287,111
Total Fundraising Expense$22,463
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,243$45,608$15,477$304,328
Occupancy$34,078$6,390$2,129$42,597
Payroll Taxes$21,839$4,095$1,365$27,299
Current Officers, Directors, Trustees, and Key Employees$22,000$4,125$1,100$27,225
Office Expenses-$25,203-$25,203
Fees for Services Accounting-$22,436-$22,436
Insurance-$12,072-$12,072
Grants to Domestic Individuals$4,500--$4,500
Depreciation Depletion-$3,831-$3,831
Other Expenses$650-$2,392$650
Total Functional Expenses$504,240$123,760$22,463$650,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,463
Total Expenses per Audited Statements$650,463
Total Expenses per Form 990$650,463
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
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 11

The form is reviewed but the board of directors prior to filing the return.

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

Annual statements are required for all board members. The board is empowere to take disciplinary/correctgive action regarding any conflicts of interest which have not been appropriately approved and considered by non-interested members of the board.

Form 990, Part VI, Section C, Line 15A

The executive directors compensartion is determined by relevant market data. The organizations reviews compnesation by obtaining reliable and comparable data from publised surveys of both tax-exempt and for profit organizations, focusing on data from comparable organizations with similarly sized budgets.

Form 990, Part VI, Section C, Line 19

The organizations makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center of Help
EIN
52-2282782
Phone
4102953434
Address
1906 FOREST DRIVE STE 2A 2B, ANNAPOLIS, MD 21401

Signing Officer

Name
Gabriel Rodriguez
Title
Executive Director
Phone
4102953434
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Rodriguez
Formed
1999
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
94

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Organization program continued the program promotes holistic wellness, integrating classes and activities such as martial arts, yoga, art therapy, mindfulness, conflict resolution, math tutoring, support in setting and working towards personal goals, among others. Educational services plaza comunitaria a program for spanish speakers who have not been able to start or finish elementary or middle school. This program combines face to face and online sessions to adapt to the learning pace of each participant. Through the national institute of adult education inea by its abbreviation in spanish, plaza comunitaria provides elementary and middle school diplomas, and encourages graduates to pursue high school studies. Citizenship a weekly class for legal permanent residents who want to pursue u.s. Citizenship. Participants practice reading and writing in english, learn u.s. History and civics, and perform mock interviews to prepare for the citizenship interview. English as a second language esl english as a second language esl classes are divided into introductory, elementary, intermediate, and advanced levels. The esl program complements the plaza comunitaria and citizenship class programs. Computer literacy computer literacy classes are divided by modules that cover from introductory to intermediate level. This program provides the computer skills necessary to face the new technological challenges of the 21st century. Health and mental health services mental health this program makes available a certified bilingual spanish and english clinical social worker who provides therapy to uninsured immigrants who are facing distress and need professional care. Community health ambassadors a program that incorporates mental health first aid as a tool to build safer and more caring communities across anne arundel county. Health ambassadors recognize and respond to people experiencing a mental health or substance use crisis or concern and connect them with appropriate care. This is a program carried out in collaboration with the department of health and delivered through door to door community engagement, mental health awareness sessions, and participation in focused community events.

Financial Statement Notes

X 2

The organization is exempt from federal taxes as described in section 501c3 of the internal revenue code. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for the three years after it is filed.

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES AS DESCRIBED IN SECTION 501C3 OF THE INTERNAL REVENUE CODE. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THE THREE YEARS AFTER IT IS FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROGRAM CONTINUED THE PROGRAM PROMOTES HOLISTIC WELLNESS, INTEGRATING CLASSES AND ACTIVITIES SUCH AS MARTIAL ARTS, YOGA, ART THERAPY, MINDFULNESS, CONFLICT RESOLUTION, MATH TUTORING, SUPPORT IN SETTING AND WORKING TOWARDS PERSONAL GOALS, AMONG OTHERS. EDUCATIONAL SERVICES PLAZA COMUNITARIA A PROGRAM FOR SPANISH SPEAKERS WHO HAVE NOT BEEN ABLE TO START OR FINISH ELEMENTARY OR MIDDLE SCHOOL. THIS PROGRAM COMBINES FACE TO FACE AND ONLINE SESSIONS TO ADAPT TO THE LEARNING PACE OF EACH PARTICIPANT. THROUGH THE NATIONAL INSTITUTE OF ADULT EDUCATION INEA BY ITS ABBREVIATION IN SPANISH, PLAZA COMUNITARIA PROVIDES ELEMENTARY AND MIDDLE SCHOOL DIPLOMAS, AND ENCOURAGES GRADUATES TO PURSUE HIGH SCHOOL STUDIES. CITIZENSHIP A WEEKLY CLASS FOR LEGAL PERMANENT RESIDENTS WHO WANT TO PURSUE U.S. CITIZENSHIP. PARTICIPANTS PRACTICE READING AND WRITING IN ENGLISH, LEARN U.S. HISTORY AND CIVICS, AND PERFORM MOCK INTERVIEWS TO PREPARE FOR THE CITIZENSHIP INTERVIEW. ENGLISH AS A SECOND LANGUAGE ESL ENGLISH AS A SECOND LANGUAGE ESL CLASSES ARE DIVIDED INTO INTRODUCTORY, ELEMENTARY, INTERMEDIATE, AND ADVANCED LEVELS. THE ESL PROGRAM COMPLEMENTS THE PLAZA COMUNITARIA AND CITIZENSHIP CLASS PROGRAMS. COMPUTER LITERACY COMPUTER LITERACY CLASSES ARE DIVIDED BY MODULES THAT COVER FROM INTRODUCTORY TO INTERMEDIATE LEVEL. THIS PROGRAM PROVIDES THE COMPUTER SKILLS NECESSARY TO FACE THE NEW TECHNOLOGICAL CHALLENGES OF THE 21ST CENTURY. HEALTH AND MENTAL HEALTH SERVICES MENTAL HEALTH THIS PROGRAM MAKES AVAILABLE A CERTIFIED BILINGUAL SPANISH AND ENGLISH CLINICAL SOCIAL WORKER WHO PROVIDES THERAPY TO UNINSURED IMMIGRANTS WHO ARE FACING DISTRESS AND NEED PROFESSIONAL CARE. COMMUNITY HEALTH AMBASSADORS A PROGRAM THAT INCORPORATES MENTAL HEALTH FIRST AID AS A TOOL TO BUILD SAFER AND MORE CARING COMMUNITIES ACROSS ANNE ARUNDEL COUNTY. HEALTH AMBASSADORS RECOGNIZE AND RESPOND TO PEOPLE EXPERIENCING A MENTAL HEALTH OR SUBSTANCE USE CRISIS OR CONCERN AND CONNECT THEM WITH APPROPRIATE CARE. THIS IS A PROGRAM CARRIED OUT IN COLLABORATION WITH THE DEPARTMENT OF HEALTH AND DELIVERED THROUGH DOOR TO DOOR COMMUNITY ENGAGEMENT, MENTAL HEALTH AWARENESS SESSIONS, AND PARTICIPATION IN FOCUSED COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BUT THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS ARE REQUIRED FOR ALL BOARD MEMBERS. THE BOARD IS EMPOWERE TO TAKE DISCIPLINARY/CORRECTGIVE ACTION REGARDING ANY CONFLICTS OF INTEREST WHICH HAVE NOT BEEN APPROPRIATELY APPROVED AND CONSIDERED BY NON-INTERESTED MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS COMPENSARTION IS DETERMINED BY RELEVANT MARKET DATA. THE ORGANIZATIONS REVIEWS COMPNESATION BY OBTAINING RELIABLE AND COMPARABLE DATA FROM PUBLISED SURVEYS OF BOTH TAX-EXEMPT AND FOR PROFIT ORGANIZATIONS, FOCUSING ON DATA FROM COMPARABLE ORGANIZATIONS WITH SIMILARLY SIZED BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 15A
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