Civic Intelligence

Help Me Help You

990 • Fiscal year 2022 • EIN 71-0898124

Jun 01, 2021 to May 31, 2022 • Filed on Jun 07, 2023

620 West 16th Street Suite BLong Beach, CA 90813

(562) 612-5001

Siviq Scores

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

Liabilities / Assets

99th percentile

1.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,280

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$122,493

Down $125,585 (-51%) from 2021

Net Assets

Down

-$121,523

Down $204,920 (-246%) from 2021

Liabilities

Up

$244,016

Up $79,335 (+48%) from 2021

Revenue

Up

$1,122,997

Up $34,035 (+3.1%) from 2021

Expenses

Up

$1,327,917

Up $249,043 (+23%) from 2021

Net Income

Down

-$204,920

Down $215,008 (-2131%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2014: $2,389Liabilities 2014: $0Net Assets 2014: $2,3892014Assets 2015: $2,301Liabilities 2015: $0Net Assets 2015: $2,3012015Assets 2016: $2,301Liabilities 2016: $0Net Assets 2016: $2,3012016Assets 2017: $107,810Liabilities 2017: $20,182Net Assets 2017: $87,6282017Assets 2018: $88,827Liabilities 2018: $28,240Net Assets 2018: $60,5872018Assets 2019: $88,827Liabilities 2019: $28,240Net Assets 2019: $60,5872019Assets 2020: $149,460Liabilities 2020: $76,151Net Assets 2020: $73,3092020Assets 2021: $248,078Liabilities 2021: $164,681Net Assets 2021: $83,3972021Assets 2022: $122,493Liabilities 2022: $244,016Net Assets 2022: -$121,5232022Assets 2023: $102,000Liabilities 2023: $255,112Net Assets 2023: -$153,1122023

Highlighted filing

2022

Assets$122,493
Liabilities$244,016
Net Assets-$121,523

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $69,177Expenses 2014: $67,951Net Income 2014: $1,2262014Revenue 2015: $175,842Expenses 2015: $175,930Net Income 2015: -$882015Revenue 2016: $196,160Expenses 2016: $196,160Net Income 2016: $02016Revenue 2017: $567,966Expenses 2017: $492,603Net Income 2017: $75,3632017Revenue 2018: $230,264Expenses 2018: $257,305Net Income 2018: -$27,0412018Revenue 2019: $230,264Expenses 2019: $257,305Net Income 2019: -$27,0412019Revenue 2020: $792,317Expenses 2020: $791,413Net Income 2020: $9042020Revenue 2021: $1,088,962Expenses 2021: $1,078,874Net Income 2021: $10,0882021Revenue 2022: $1,122,997Expenses 2022: $1,327,917Net Income 2022: -$204,9202022Revenue 2023: $1,143,098Expenses 2023: $1,174,687Net Income 2023: -$31,5892023

Highlighted filing

2022

Revenue$1,122,997
Expenses$1,327,917
Net Income-$204,920
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jun 7, 2023
Return Version
2021v4.1
Gross Receipts
$1,122,997
Mission and Program Overview

Mission

The mission of Help Me Help You is to uplift homeless and low income families and individuals by ensuring access to food, public benefits, economic security, and affordable housing. Our work reduces hunger and poverty, improves nutrition and health, and boost family economic security. Programs target homeless and disadvantage families and individuals, including seniors, disabled individuals, single mothers, veterans and youth.

Our mission is to uplift homeless and low-income families and individuals by increasing access to food public benefits, and economic security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,235$82,462▲ $33,227
Accounts Receivable$67,192$37,299▼ $29,893
Cash and Non-Interest-Bearing Accounts$129,244$325▼ $128,919
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$248,078$122,493▼ $125,585
Other Assets Total$2,407$2,407→ $0
Liabilities
Other Liabilities$152,152$206,902▲ $54,750
Accounts Payable and Accrued Expenses$12,529$37,114▲ $24,585
Total Liabilities$164,681$244,016▲ $79,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,397$-121,523▼ $204,920
Total Net Assets Fund Balance$83,397$-121,523▼ $204,920
Total Liabilities and Net Assets / Fund Balance$248,078$122,493▼ $125,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,462$46,213-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zina WashingtonExecutive DirectorFT$71,280$71,280

Board Members and Trustees

NameTitle
Jerome WashingtonPresident
Jevita HaleyDirector
Mia McNultyDirector
Moussa Bocoume PhDDirector
Trisha MannDirector
Jeanette Ayala EdDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,995
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$981
All Other Contributions
$1,121,995
Change in Net Assets
$-204,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$572,810Market value
Other Non Cash Contri Table$24,000Market value
Other Non Cash Contri Table$18,000Market value
Total Noncash Contributions$614,810-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,851
Salaries, Compensation, and Employee Benefits$374,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,296--$270,296
Current Officers, Directors, Trustees, and Key Employees-$71,280-$71,280
Occupancy$53,054--$53,054
Payroll Taxes$28,530--$28,530
Depreciation Depletion$20,365--$20,365
Insurance-$20,127-$20,127
Advertising$13,450--$13,450
Other Expenses$13,313$40,241-$13,313
Office Expenses-$10,506-$10,506
Fees for Services Accounting-$8,000-$8,000
All Other Expenses$4,835$1,042-$5,877
Pension Plan Contributions$3,960--$3,960
Interest-$2,982-$2,982
Travel$1,748--$1,748
Fees for Services Other$1,533--$1,533
Conferences and Meetings$1,515--$1,515
Total Functional Expenses$1,173,739$154,178$0$1,327,917
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term notes & loans payable$200,400
Payroll liabilities$6,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

Form 990 was reviewed by governing body before it was filed

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers and directors are required to disclose potential conflict of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All compensations are reviewed by board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All compensations are reviewed by board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Help Me Help You Inc
EIN
71-0898124
Phone
5626125001
Address
620 West 16th Street Suite B, Long Beach, CA 90813

Signing Officer

Name
Zina Washington
Title
Executive Director
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zina Washington
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
42

Preparer

Firm
HZ CPAs & Advisors PC
Address
9022 Dartmouth Way, Buena Park, CA 90620
Preparer
Jinhong Zhang CPA
Phone
9493970189
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IRS990/PYInvestmentIncomeAmt01290
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IRS990/PYOtherExpensesAmt0705691
IRS990/PYRevenuesLessExpensesAmt010088
IRS990/PYSalariesCompEmpBnftPaidAmt0373183
IRS990/PYTotalExpensesAmt01078874
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0653632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0544635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0521823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02327796
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01311
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0521823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100521
IRS990ScheduleA/Total509Grp/TotalAmt02327796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0654922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02329107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt046213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0128675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long-term notes & loans payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082462
IRS990ScheduleD/TotalLiabilityAmt0206902
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0572810
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Office space
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Volunteer hours
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt124000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by governing body before it was filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to disclose potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensations are reviewed by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensations are reviewed by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01121995
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01173739
IRS990/TotalFunctionalExpensesGrp/TotalAmt01327917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164681
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IRS990/TotalProgramServiceExpensesAmt01173739
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt071280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122997
IRS990/TotalVolunteersCnt042

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