Civic Intelligence

Christian Helplines Inc.

990EZ • Fiscal year 2015 • EIN 59-2842376

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

PO Box 10855Tampa, FL 33679

(813) 874-5509

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

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 77.4% of source-year revenue.

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

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$3,842

Down $335 (-8.0%) from 2014

Net Assets

Down

$3,842

Down $335 (-8.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$20,940

Up $3,170 (+18%) from 2014

Expenses

Up

$21,275

Up $137 (+0.6%) from 2014

Net Income

Up

-$335

Up $3,033 (+90%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $29,370Liabilities 2011: $02011Assets 2012: $26,326Net Assets 2012: $26,3262012Assets 2013: $7,545Liabilities 2013: $0Net Assets 2013: $7,5452013Assets 2014: $4,177Liabilities 2014: $0Net Assets 2014: $4,1772014Assets 2015: $3,842Liabilities 2015: $0Net Assets 2015: $3,8422015Assets 2016: $3,375Liabilities 2016: $0Net Assets 2016: $3,3752016Assets 2017: $3,091Liabilities 2017: $0Net Assets 2017: $3,0912017Assets 2018: $10,357Liabilities 2018: $0Net Assets 2018: $10,3572018Assets 2019: $12,167Liabilities 2019: $0Net Assets 2019: $12,1672019Assets 2020: $23,646Liabilities 2020: $0Net Assets 2020: $23,6462020Assets 2021: $30,309Liabilities 2021: $0Net Assets 2021: $30,3092021Assets 2022: $36,456Net Assets 2022: $36,4562022Assets 2023: $41,119Liabilities 2023: $02023Assets 2024: $31,502Net Assets 2024: $31,5022024

Highlighted filing

2015

Assets$3,842
Liabilities$0
Net Assets$3,842

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $14,855Expenses 2011: $12,899Net Income 2011: $1,9562011Revenue 2012: $15,535Expenses 2012: $18,579Net Income 2012: -$3,0442012Revenue 2013: $15,545Expenses 2013: $34,326Net Income 2013: -$18,7812013Revenue 2014: $17,770Expenses 2014: $21,138Net Income 2014: -$3,3682014Revenue 2015: $20,940Expenses 2015: $21,275Net Income 2015: -$3352015Revenue 2016: $18,718Expenses 2016: $19,185Net Income 2016: -$4672016Revenue 2017: $9,395Expenses 2017: $9,679Net Income 2017: -$2842017Revenue 2018: $11,855Expenses 2018: $4,589Net Income 2018: $7,2662018Revenue 2019: $6,875Expenses 2019: $5,065Net Income 2019: $1,8102019Revenue 2020: $17,310Expenses 2020: $5,831Net Income 2020: $11,4792020Revenue 2021: $12,360Expenses 2021: $5,697Net Income 2021: $6,6632021Revenue 2022: $11,895Expenses 2022: $5,748Net Income 2022: $6,1472022Revenue 2023: $10,576Expenses 2023: $5,913Net Income 2023: $4,6632023Revenue 2024: $11,190Expenses 2024: $20,807Net Income 2024: -$9,6172024

Highlighted filing

2015

Revenue$20,940
Expenses$21,275
Net Income-$335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$20,940
Mission and Program Overview

Mission

Establishing crisis centers

Program Services

DescriptionGrantsExpenses
ORGANIZATION AND DEVELOPMENT OF NEW CRISIS CENTERS. THERE WERE TWENTY-FOUR CENTERS OPERATING IN 2015.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H HUNTVice-PresidentPT$16,200-$16,200
ANNE L HUNTPresidentPT$0--
DR OLLIE J LEEVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Christian Helplines Inc
EIN
59-2842376
Phone
8138745509
Address
PO BOX 10855, TAMPA, FL 33679

Signing Officer

Name
Anne Hunt
Title
President
Phone
8138745509
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Dwight Darby & Company
Address
611 SOUTH MAGNOLIA AVENUE, TAMPA, FL 33606-2744
Preparer
John B Brannan
Phone
8132512411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: leader's guide. Amount: 25.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 1,239. Description: storage. Amount: 1,573. Description: computer. Amount: 443. Description: bank charges. Amount: 17. Description: taxes & licenses. Amount: 126. Total to form 990-ez, line 16: 3,398.

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE L HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum08138745509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10855
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033679
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013770
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-335
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03842
IRS990EZ/GrossReceiptsAmt020940
IRS990EZ/GroupExemptionNum08576
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05760
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03842
IRS990EZ/OccupancyRentUtltsAndMaintAmt01272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE L HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR OLLIE J LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES H HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03398
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHING CRISIS CENTERS
IRS990EZ/PrintingPublicationsPostageAmt0405
IRS990EZ/ProgramServiceRevenueAmt01385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION AND DEVELOPMENT OF NEW CRISIS CENTERS. THERE WERE TWENTY-FOUR CENTERS OPERATING IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016200
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021275
IRS990EZ/TotalRevenueAmt020940
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRISTIANHELPLINES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63250
IRS990ScheduleA/PublicSupportPY170Pct00.61140
IRS990ScheduleA/PublicSupportTotal170Amt049129
IRS990ScheduleA/SubstantialContributorsTotAmt028546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077675
IRS990ScheduleA/TotalSupportAmt077675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEADER'S GUIDE. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,239. DESCRIPTION: STORAGE. AMOUNT: 1,573. DESCRIPTION: COMPUTER. AMOUNT: 443. DESCRIPTION: BANK CHARGES. AMOUNT: 17. DESCRIPTION: TAXES & LICENSES. AMOUNT: 126. TOTAL TO FORM 990-EZ, LINE 16: 3,398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138745509
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN HELPLINES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0592842376
ReturnHeader/Filer/PhoneNum08138745509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10855
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033679
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592146292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWIGHT DARBY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 SOUTH MAGNOLIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336062744
ReturnHeader/PreparerPersonGrp/PhoneNum08132512411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B BRANNAN
ReturnHeader/ReturnTs02016-05-06T13:02:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$31.5$31.5$11.2$20.8$9.62
2023Summary only. Only limited summary data is available for this year.$41.1$0.00$10.6$5.91$4.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$36.5$11.9$5.75$6.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.00$30.3$12.4$5.70$6.66
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$17.3$5.83$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$6.88$5.07$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$11.9$4.59$7.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$9.40$9.68$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$18.7$19.2$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$20.9$21.3$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$17.8$21.1$3.37
2013Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$15.5$34.3$18.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$15.5$18.6$3.04
2011Summary only. Only limited summary data is available for this year.$29.4$0.00$14.9$12.9$1.96