Civic Intelligence

Help Network Inc.

990 • Fiscal year 2018 • EIN 71-0719209

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

PO Box 1514Russellville, AR 72811-1514

(479) 967-7890

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$24,949

Up $6,096 (+32%) from 2017

Net Assets

Up

$21,567

Up $5,568 (+35%) from 2017

Liabilities

Up

$3,382

Up $528 (+19%) from 2017

Revenue

Up

$108,124

Up $3,756 (+3.6%) from 2017

Expenses

Up

$102,556

Up $5,092 (+5.2%) from 2017

Net Income

Down

$5,568

Down $1,336 (-19%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $10,178Liabilities 2011: $1,438Net Assets 2011: $8,7402011Assets 2012: $12,402Liabilities 2012: $1,786Net Assets 2012: $10,6162012Assets 2013: $17,553Liabilities 2013: $3,992Net Assets 2013: $13,5612013Assets 2014: $11,319Liabilities 2014: $3,954Net Assets 2014: $7,3652014Assets 2015: $8,778Liabilities 2015: $1,043Net Assets 2015: $7,7352015Assets 2016: $11,854Liabilities 2016: $2,759Net Assets 2016: $9,0952016Assets 2017: $18,853Liabilities 2017: $2,854Net Assets 2017: $15,9992017Assets 2018: $24,949Liabilities 2018: $3,382Net Assets 2018: $21,5672018Assets 2019: $30,469Liabilities 2019: $2,843Net Assets 2019: $27,6262019Assets 2020: $96,178Liabilities 2020: $1,559Net Assets 2020: $94,6192020Assets 2021: $118,592Liabilities 2021: $1,346Net Assets 2021: $117,2462021Assets 2022: $112,510Liabilities 2022: $2,094Net Assets 2022: $110,4162022Assets 2023: $109,743Liabilities 2023: $2,907Net Assets 2023: $106,8362023Assets 2024: $123,382Liabilities 2024: $2,965Net Assets 2024: $120,4172024

Highlighted filing

2018

Assets$24,949
Liabilities$3,382
Net Assets$21,567

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $65,035Expenses 2011: $72,738Net Income 2011: -$7,7032011Expenses 2012: $88,0052012Revenue 2013: $103,850Expenses 2013: $100,905Net Income 2013: $2,9452013Revenue 2014: $92,225Expenses 2014: $98,421Net Income 2014: -$6,1962014Revenue 2015: $98,336Expenses 2015: $97,966Net Income 2015: $3702015Revenue 2016: $91,562Expenses 2016: $90,202Net Income 2016: $1,3602016Revenue 2017: $104,368Expenses 2017: $97,464Net Income 2017: $6,9042017Revenue 2018: $108,124Expenses 2018: $102,556Net Income 2018: $5,5682018Revenue 2019: $95,859Expenses 2019: $89,800Net Income 2019: $6,0592019Revenue 2020: $199,989Expenses 2020: $132,973Net Income 2020: $67,0162020Revenue 2021: $137,242Expenses 2021: $114,615Net Income 2021: $22,6272021Revenue 2022: $123,110Expenses 2022: $129,940Net Income 2022: -$6,8302022Revenue 2023: $116,757Expenses 2023: $120,337Net Income 2023: -$3,5802023Revenue 2024: $142,215Expenses 2024: $128,634Net Income 2024: $13,5812024

Highlighted filing

2018

Revenue$108,124
Expenses$102,556
Net Income$5,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$109,533
Mission and Program Overview

Mission

Clearing house of information and referral service for various assistance programs for low income and needy families in pope and yell counties in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,842$21,552▲ $2,710
Land, Buildings, and Equipment, Net$11$3,397▲ $3,386
Total Assets$18,853$24,949▲ $6,096
Liabilities
Accounts Payable and Accrued Expenses$2,854$3,382▲ $528
Total Liabilities$2,854$3,382▲ $528
Net Assets / Fund Balance
Unrestricted Net Assets$15,999$21,567▲ $5,568
Total Net Assets Fund Balance$15,999$21,567▲ $5,568
Total Liabilities and Net Assets / Fund Balance$18,853$24,949▲ $6,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,397$4,681$8,078
Compensation and Service Providers

Board Members and Trustees

NameTitle
Candice UnderwoodPresident
Jeremy MyersDirector
Sarah ChenaultDirector
Shane BryanDirector
Williamtrey F SmithSecretary/tr
Kim MckownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,508
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$-1,409
All Other Contributions
$97,649
Change in Net Assets
$5,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,941
Other Expenses$19,690
Grants and Similar Amounts Paid$17,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,560--$59,560
Grants to Domestic Individuals$17,925--$17,925
Fees for Services Accounting$4,788--$4,788
Payroll Taxes$4,664--$4,664
Occupancy$3,600--$3,600
Office Expenses$3,360--$3,360
Insurance$2,710--$2,710
Depreciation Depletion$860--$860
Other Employee Benefits$717--$717
Advertising$442--$442
Other Expenses$325--$325
All Other Expenses$-103--$-103
Total Functional Expenses$102,556$0$0$102,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,409
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
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
Yes
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

The president and director review the form 990 prior to signing return.

Form 990, Page 6, Part VI, Line 15A

Officers do not receive compensation

Form 990, Page 6, Part VI, Line 15B

No compensation for officers. Executive director paid salary

Form 990, Page 6, Part VI, Line 19

FURNISHED UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Help Network Inc
EIN
71-0719209
Address
PO BOX 1514, RUSSELLVILLE, AR 72811-1514

Signing Officer

Name
Candice Underwood
Title
President
Phone
4799677890
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Underwood
Formed
1992
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Lori a Melton
Phone
4799673600
Raw XML Appendix337 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03382
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CLEARING HOUSE OF INFORMATION AND REFERRAL SERVICE FOR VARIOUS ASSISTANCE PROGRAMS FOR LOW INCOME AND NEEDY FAMILIES IN POPE AND YELL COUNTIES IN ARKANSAS.
IRS990/AdvertisingGrp/ProgramServicesAmt0442
IRS990/AdvertisingGrp/TotalAmt0442
IRS990/AllOtherContributionsAmt097649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-103
IRS990/AllOtherExpensesGrp/TotalAmt0-103
IRS990/BooksInCareOfDetail/PersonNm0KIM MCKOWN
IRS990/BooksInCareOfDetail/PhoneNum04799677890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 S BOULDER
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0312 S BOULDER
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072811
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018842
IRS990/CashNonInterestBearingGrp/EOYAmt021552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011859
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109508
IRS990/CYGrantsAndSimilarPaidAmt017925
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt019690
IRS990/CYOtherRevenueAmt0-1409
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05568
IRS990/CYSalariesCompEmpBnftPaidAmt064941
IRS990/CYTotalExpensesAmt0102556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0860
IRS990/DepreciationDepletionGrp/TotalAmt0860
IRS990/Desc0CLEARING HOUSE OF INFORMATION AND REFERRAL SERVICE FOR VARIOUS ASSISTANCE PROGRAMS FOR LOW INCOME AND NEEDY FAMILIES IN POPE AND YELL COUNTIES IN ARKANSAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04788
IRS990/FeesForServicesAccountingGrp/TotalAmt04788
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANE BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH CHENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAMTREY F SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM MCKOWN
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDICE UNDERWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011859
IRS990/FundraisingDirectExpensesAmt01409
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt017925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017925
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02710
IRS990/InsuranceGrp/TotalAmt02710
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03397
IRS990/LandBldgEquipCostOrOtherBssAmt08078
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLEARING HOUSE OF INFORMATION AND REFERRAL SERVICE FOR VARIOUS ASSISTANCE PROGRAMS FOR LOW INCOME AND NEEDY FAMILIES IN POPE AND YELL COUNTIES IN ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015999
IRS990/NetAssetsOrFundBalancesEOYAmt021567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1409
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ProgramServicesAmt03360
IRS990/OfficeExpensesGrp/TotalAmt03360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0717
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COMPUTER DATA BASE EXPENS
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt02823
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt2385
IRS990/OtherExpensesGrp/ProgramServicesAmt3325
IRS990/OtherExpensesGrp/TotalAmt02823
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2385
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059560
IRS990/OtherSalariesAndWagesGrp/TotalAmt059560
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04664
IRS990/PayrollTaxesGrp/TotalAmt04664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CANDICE UNDERWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022695
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt023026
IRS990/PYOtherRevenueAmt0-2840
IRS990/PYRevenuesLessExpensesAmt06904
IRS990/PYSalariesCompEmpBnftPaidAmt051743
IRS990/PYTotalExpensesAmt097464
IRS990/PYTotalRevenueAmt0104368
IRS990/ReconcilationRevenueExpnssAmt05568
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0483276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483276
IRS990ScheduleA/TotalSupportAmt0484259
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03397
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT, MEDICAL, UTILITES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND DIRECTOR REVIEW THE FORM 990 PRIOR TO SIGNING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS DO NOT RECEIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION FOR OFFICERS. EXECUTIVE DIRECTOR PAID SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018853
IRS990/TotalAssetsEOYAmt024949
IRS990/TotalAssetsGrp/BOYAmt018853
IRS990/TotalAssetsGrp/EOYAmt024949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109508
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02854
IRS990/TotalLiabilitiesEOYAmt03382
IRS990/TotalLiabilitiesGrp/BOYAmt02854
IRS990/TotalLiabilitiesGrp/EOYAmt03382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021567
IRS990/TotalProgramServiceExpensesAmt0102556
IRS990/TotalRevenueGrp/ExclusionAmt0-1409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1514
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0728111514
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799677890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0710719209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1514
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0728111514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0126B1CDBA6E3F1C27530C1CCB6A1B14AF404C816
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF0A40F68FAB2E02DF151BF957C3DBD8655C6A30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.93.252
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:17:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MELTON
ReturnHeader/ReturnTs02019-06-03T16:17:46-05:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$1.42$1.29$0.14
2023Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$1.17$1.20$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.10$1.23$1.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.17$1.37$1.15$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.95$2.00$1.33$0.67
2019Summary only. Only limited summary data is available for this year.$0.30$0.03$0.28$0.96$0.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.08$1.03$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$1.04$0.97$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.92$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.98$0.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.92$0.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.04$1.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.11$0.88
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.65$0.73$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits