Civic Intelligence

Center of Help Inc.

990 • Fiscal year 2017 • EIN 52-2282782

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileWWW.CENTEROFHELP.ORG
1906 Forest Drive Ste 2a2bAnnapolis, MD 21401

(410) 295-3434

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,349

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$72,496

Down $26,672 (-27%) from 2016

Net Assets

Down

$72,496

Down $25,672 (-26%) from 2016

Liabilities

Down

$0

Down $1,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$186,414

Down $4,963 (-2.6%) from 2016

Expenses

Up

$212,086

Up $26,451 (+14%) from 2016

Net Income

Down

-$25,672

Down $31,414 (-547%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2017

Assets$72,496
Liabilities$0
Net Assets$72,496
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$186,414
Expenses$212,086
Net Income-$25,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$195,722
Mission and Program Overview

Mission

The center of helps mission is to empower, educate and connect immigrants with resources to promote self-sufficiency and to advocate for the successful integration of the immigrant community into anne arundel county and the surrounding areas.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,959$63,470▼ $26,489
Land, Buildings, and Equipment, Net$7,645$6,864▼ $781
Prepaid Expenses and Deferred Charges-$762-
Accounts Receivable$164--
Total Assets$99,168$72,496▼ $26,672
Other Assets Total$1,400$1,400→ $0
Liabilities
Deferred Revenue$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$63,998$72,496▲ $8,498
Temporarily Rstr Net Assets$34,170--
Total Net Assets Fund Balance$98,168$72,496▼ $25,672
Total Liabilities and Net Assets / Fund Balance$99,168$72,496▼ $26,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,864$4,486-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ClineExecutive DirectorFT$26,349$26,349
Sergio PolancoExecutive DirectorFT$15,577$15,577

Board Members and Trustees

NameTitle
Dr Rudi RodriguezFormer President
Tatiana KleinPresident
Mark HoffmanVice President
Brian MekealDirector
Debra DillonDirector
Roxana RodriguezDirector
Tom WagenerDirector
Tony ArevaloDirector
Trudy McfallDirector
Carolina SeldesFormer Treasurer
Waleska CasianoSecretary
Luis CarrascoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,605
Program Service Revenue
$20,599
Investment Income
$120
Other Revenue
$90
All Other Contributions
$134,279
Change in Net Assets
$-25,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,414
Revenue Not Reported on Form 990
$9,308
Total Revenue per Audited Statements
$195,722
Total Revenue per Form 990
$186,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,810
Other Expenses$65,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,811$14,261-$95,072
Current Officers, Directors, Trustees, and Key Employees$35,637$6,289-$41,926
Occupancy$33,884$5,980-$39,864
Office Expenses$7,765$7,263-$15,028
Payroll Taxes$8,340$1,472-$9,812
Fees for Services Other$5,360--$5,360
Fees for Services Accounting-$3,108-$3,108
Depreciation Depletion-$921-$921
Insurance-$762-$762
Advertising-$192-$192
Fees for Services Legal-$41-$41
Total Functional Expenses$171,797$40,289$0$212,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$221,394
Expenses per Audited Statements$212,086
Total Expenses per Form 990$212,086
Expenses Not Reported on Form 990$9,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,398
Fundraising Direct Expenses$9,308
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 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 governing body review Part VI line 11

“Form 990 is reviewed by the board of directors prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center of Help Inc
EIN
52-2282782
Address
1906 FOREST DRIVE STE 2A2B, ANNAPOLIS, MD 21401

Signing Officer

Name
Sean Schneider
Title
Executive Direc
Phone
4102953434
Signed
2018-09-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Tatiana Klein
Formed
1999
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
256

Preparer

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

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses netted $9,308”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses netted $9,308”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is exempt from federal taxes as described in section 501(c)(3) 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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IRS990/MissionDesc0BUILDING 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.
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PrincipalOfficerNm0TATIANA KLEIN
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04486
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IRS990ScheduleD/OtherRevenueAmt09308
IRS990ScheduleD/RevenueNotReportedAmt09308
IRS990ScheduleD/RevenueSubtotalAmt0186414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED $9,308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED $9,308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS EXEMPT FROM FEDERAL TAXES AS DESCRIBED IN SECTION 501(C)(3) 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS ARE REQUIRED FOR ALL BOARD MEMBERS. THE BOARD IS EMPOWERED TO TAKE DISCIPLINARY/CORRECTIVE ACTION REGARDING ANY CONFLICTS OF INTEREST WHICH HAVE NOT BEEN APPROPRIATELY APPROVED AND CONSIDERED BY NON-INTERESTED MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY RELEVANT MARKET DATA. THE ORGANIZATION REVIEWS COMPENSATION BY OBTAINING RELIABLE AND COMPARABLE DATA FROM PUBLISHED SURVEYS OF BOTH TAX-EXEMPT AND FOR-PROFIT ORGANIZATIONS, FOCUSING ON DATA FROM COMPARABLE ORGANIZATIONS WITH SIMILARLY SIZED BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalOtherCompensationAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,496
Liabilities
$0
Net assets
$72,496
Revenue
$186,414
Expenses
$212,086
Net income
-$25,672
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
2017Detailed filing. Detailed filing data is available for this year.$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