Civic Intelligence

Help Center Inc

990 • Fiscal year 2018 • EIN 58-2096778

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1700 Secrest Shortcut RdMonroe, NC 28110-2454

(704) 289-5133

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,130

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,099,307

Up $19,984 (+1.9%) from 2017

Net Assets

Up

$1,090,667

Up $15,614 (+1.5%) from 2017

Liabilities

Up

$8,640

Up $4,370 (+102%) from 2017

Revenue

Down

$712,076

Down $22,700 (-3.1%) from 2017

Expenses

Up

$694,351

Up $191,925 (+38%) from 2017

Net Income

Down

$17,725

Down $214,625 (-92%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $972,648Liabilities 2010: $247,603Net Assets 2010: $725,0452010Assets 2011: $938,413Liabilities 2011: $214,408Net Assets 2011: $724,0052011Assets 2012: $1,020,574Liabilities 2012: $196,664Net Assets 2012: $823,9102012Assets 2013: $1,022,150Liabilities 2013: $147,428Net Assets 2013: $874,7222013Assets 2014: $1,075,804Liabilities 2014: $138,172Net Assets 2014: $937,6322014Assets 2015: $1,128,820Liabilities 2015: $4,622Net Assets 2015: $1,124,1982015Assets 2016: $1,179,286Liabilities 2016: $6,505Net Assets 2016: $1,172,7812016Assets 2017: $1,079,323Liabilities 2017: $4,270Net Assets 2017: $1,075,0532017Assets 2018: $1,099,307Liabilities 2018: $8,640Net Assets 2018: $1,090,6672018Assets 2019: $1,122,267Liabilities 2019: $15,545Net Assets 2019: $1,106,7222019Assets 2020: $1,202,057Liabilities 2020: $5,045Net Assets 2020: $1,197,0122020Assets 2021: $1,257,202Liabilities 2021: $2,001Net Assets 2021: $1,255,2012021Assets 2022: $3,004,494Liabilities 2022: $22,672Net Assets 2022: $2,981,8222022Assets 2023: $3,711,717Liabilities 2023: $34,024Net Assets 2023: $3,677,6932023Assets 2024: $3,910,919Liabilities 2024: $33,119Net Assets 2024: $3,877,8002024

Highlighted filing

2018

Assets$1,099,307
Liabilities$8,640
Net Assets$1,090,667

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $219,602Expenses 2010: $207,931Net Income 2010: $11,6712010Revenue 2011: $208,424Expenses 2011: $209,464Net Income 2011: -$1,0402011Revenue 2012: $323,849Expenses 2012: $223,944Net Income 2012: $99,9052012Revenue 2013: $260,771Expenses 2013: $209,959Net Income 2013: $50,8122013Revenue 2014: $314,300Expenses 2014: $251,390Net Income 2014: $62,9102014Revenue 2015: $510,266Expenses 2015: $323,700Net Income 2015: $186,5662015Revenue 2016: $343,311Expenses 2016: $294,728Net Income 2016: $48,5832016Revenue 2017: $734,776Expenses 2017: $502,426Net Income 2017: $232,3502017Revenue 2018: $712,076Expenses 2018: $694,351Net Income 2018: $17,7252018Revenue 2019: $531,136Expenses 2019: $552,373Net Income 2019: -$21,2372019Revenue 2020: $643,667Expenses 2020: $555,135Net Income 2020: $88,5322020Revenue 2021: $639,875Expenses 2021: $581,686Net Income 2021: $58,1892021Revenue 2022: $3,486,253Expenses 2022: $1,759,632Net Income 2022: $1,726,6212022Revenue 2023: $1,038,194Expenses 2023: $1,115,568Net Income 2023: -$77,3742023Revenue 2024: $1,493,996Expenses 2024: $1,293,889Net Income 2024: $200,1072024

Highlighted filing

2018

Revenue$712,076
Expenses$694,351
Net Income$17,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$712,076
Mission and Program Overview

Mission

The organization's mission is to provide assistance, counseling, and guidance to both men and women in a crisis situation.

The organization's mission is to provide assistance, counseling and guidance to both women and men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,146$685,908▲ $48,762
Cash and Non-Interest-Bearing Accounts$442,177$413,399▼ $28,778
Total Assets$1,079,323$1,099,307▲ $19,984
Liabilities
Other Liabilities$4,270$8,640▲ $4,370
Total Liabilities$4,270$8,640▲ $4,370
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,053$1,090,667▲ $15,614
Total Net Assets Fund Balance$1,075,053$1,090,667▲ $15,614
Total Liabilities and Net Assets / Fund Balance$1,079,323$1,099,307▲ $19,984

Asset Categories

AssetBook ValueDepreciationBasis
Land$421,129-$421,129
Buildings$192,277$182,157$374,434
Equipment$72,502$190,079$262,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara QuinnPresidentFT$61,130$61,130

Board Members and Trustees

NameTitle
Cassandra GaitherBoard Member
Peggy FloodSecretary
Daniel JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$712,073
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$487,073
Change in Net Assets
$17,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,681
Salaries, Compensation, and Employee Benefits$335,670
Total Fundraising Expense$45,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,687$39,129-$311,816
Office Expenses$22,549$20,358$10,033$52,940
Occupancy$44,527$5,946-$50,473
All Other Expenses$39,843$3,723-$43,566
Depreciation Depletion$33,130--$33,130
Payroll Taxes$20,276$3,578-$23,854
Insurance$19,126$709-$19,835
Other Expenses$9,457-$35,021$9,457
Fees for Services Accounting-$1,900-$1,900
Advertising$159$545-$704
Total Functional Expenses$573,409$75,888$45,054$694,351
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
Crdit Cards Payable$5,686
Payroll Taxes$2,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
H E L P Center Inc
EIN
58-2096778
Phone
7042895133
Address
1700 SECREST SHORTCUT RD, MONROE, NC 28110-2454

Signing Officer

Name
Tara Quinn
Title
President
Phone
7042895133
Signed
2019-11-15

Organization Details

Principal Officer
Tara Quinn
Formed
1991
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
80

Preparer

Firm
Baxter W Starnes CPA Pa
Address
PO BOX 1807, MONROE, NC 28111-1807
Preparer
Baxter W Starnes CPA
Phone
7046358035
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -2,111

Raw XML Appendix325 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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IRS990/TotalLiabilitiesGrp/EOYAmt08640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090667
IRS990/TotalProgramServiceExpensesAmt0573409
IRS990/TotalReportableCompFromOrgAmt061130
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712076
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01099307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01075053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01090667
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07042895133
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H E L P CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0582096778
ReturnHeader/Filer/PhoneNum07042895133
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 SECREST SHORTCUT RD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281102454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D992614B2BA9E4D4B03AA61B5FD23F41A088FF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D992614B2BA9E4D4B03AA61B5FD23F41A088FF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.117.79.79
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:43:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561816796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAXTER W STARNES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281111807
ReturnHeader/PreparerPersonGrp/PhoneNum07046358035
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BAXTER W STARNES CPA
ReturnHeader/ReturnTs02019-11-18T20:43:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.03$3.88$1.49$1.29$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.03$3.68$1.04$1.12$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.02$2.98$3.49$1.76$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.64$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.20$0.64$0.56$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.11$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.71$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.73$0.50$0.23
2016Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$0.34$0.29$0.05
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.12$0.51$0.32$0.19
2014Summary only. Only limited summary data is available for this year.$1.08$0.14$0.94$0.31$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$1.02$0.15$0.87$0.26$0.21$0.05
2012Summary only. Only limited summary data is available for this year.$1.02$0.20$0.82$0.32$0.22$0.10
2011Summary only. Only limited summary data is available for this year.$0.94$0.21$0.72$0.21$0.21$0.00
2010Summary only. Only limited summary data is available for this year.$0.97$0.25$0.73$0.22$0.21$0.01