Civic Intelligence

232-Help Inc.

990 • Fiscal year 2017 • EIN 72-0628109

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 52763Lafayette, LA 70508

(337) 232-4357

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$709,158

Up $37,174 (+5.5%) from 2016

Net Assets

Down

$595,102

Down $33,155 (-5.3%) from 2016

Liabilities

Up

$114,056

Up $70,329 (+161%) from 2016

Revenue

Down

$638,830

Down $20,834 (-3.2%) from 2016

Expenses

Up

$680,922

Up $40,560 (+6.3%) from 2016

Net Income

Down

-$42,092

Down $61,394 (-318%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $580,056Liabilities 2011: $18,007Net Assets 2011: $562,0492011Assets 2012: $573,166Liabilities 2012: $87,403Net Assets 2012: $485,7632012Assets 2013: $631,269Liabilities 2013: $44,501Net Assets 2013: $586,7682013Assets 2014: $686,359Liabilities 2014: $37,363Net Assets 2014: $648,9962014Assets 2015: $633,418Liabilities 2015: $23,259Net Assets 2015: $610,1592015Assets 2016: $671,984Liabilities 2016: $43,727Net Assets 2016: $628,2572016Assets 2017: $709,158Liabilities 2017: $114,056Net Assets 2017: $595,1022017Assets 2018: $626,470Liabilities 2018: $28,873Net Assets 2018: $597,5972018Assets 2019: $651,488Liabilities 2019: $35,133Net Assets 2019: $616,3552019Assets 2020: $815,651Liabilities 2020: $96,496Net Assets 2020: $719,1552020Assets 2021: $838,125Liabilities 2021: $96,126Net Assets 2021: $741,9992021Assets 2022: $866,736Liabilities 2022: $36,967Net Assets 2022: $829,7692022Assets 2023: $716,971Liabilities 2023: $52,165Net Assets 2023: $664,8062023Assets 2024: $886,724Liabilities 2024: $61,738Net Assets 2024: $824,9862024

Highlighted filing

2017

Assets$709,158
Liabilities$114,056
Net Assets$595,102

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $475,418Expenses 2011: $549,025Net Income 2011: -$73,6072011Revenue 2012: $380,730Expenses 2012: $457,015Net Income 2012: -$76,2852012Revenue 2013: $552,230Expenses 2013: $460,139Net Income 2013: $92,0912013Revenue 2014: $588,540Expenses 2014: $526,312Net Income 2014: $62,2282014Revenue 2015: $562,698Expenses 2015: $601,535Net Income 2015: -$38,8372015Revenue 2016: $659,664Expenses 2016: $640,362Net Income 2016: $19,3022016Revenue 2017: $638,830Expenses 2017: $680,922Net Income 2017: -$42,0922017Revenue 2018: $732,601Expenses 2018: $772,823Net Income 2018: -$40,2222018Revenue 2019: $669,988Expenses 2019: $617,915Net Income 2019: $52,0732019Revenue 2020: $802,858Expenses 2020: $701,066Net Income 2020: $101,7922020Revenue 2021: $631,842Expenses 2021: $614,628Net Income 2021: $17,2142021Revenue 2022: $761,317Expenses 2022: $660,335Net Income 2022: $100,9822022Revenue 2023: $565,745Expenses 2023: $738,160Net Income 2023: -$172,4152023Revenue 2024: $998,901Expenses 2024: $840,430Net Income 2024: $158,4712024

Highlighted filing

2017

Revenue$638,830
Expenses$680,922
Net Income-$42,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$856,879
Mission and Program Overview

Mission

232-help exists to help those in crisis return to being healthy and productive members of the community through referral, direct services, collaboaration, education, and incubating new programs.

232-help exists to help those in crisis return to being healthy and productive members of the community through referral, direct services, collaboration, education, and incubating new programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,025$461,751▲ $8,726
Cash and Non-Interest-Bearing Accounts$75,563$151,341▲ $75,778
Investments in Publicly Traded Securities$128,671$70,423▼ $58,248
Pledges and Grants Receivable$5,838$20,047▲ $14,209
Savings and Temporary Cash Investments$1,284$3,673▲ $2,389
Prepaid Expenses and Deferred Charges$7,103$1,423▼ $5,680
Accounts Receivable$500$500→ $0
Total Assets$671,984$709,158▲ $37,174
Liabilities
Other Liabilities$22,668$114,056▲ $91,388
Accounts Payable and Accrued Expenses$21,059--
Total Liabilities$43,727$114,056▲ $70,329
Net Assets / Fund Balance
Unrestricted Net Assets$566,819$526,443▼ $40,376
Temporarily Rstr Net Assets$61,438$68,659▲ $7,221
Total Net Assets Fund Balance$628,257$595,102▼ $33,155
Total Liabilities and Net Assets / Fund Balance$671,984$709,158▲ $37,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,599$78,314$471,913
Equipment$30,139$101,234$131,373
Land$30,926-$30,926
Other Land Buildings$7,087$4,718$11,805
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$531,599
Program Service Revenue
$0
Investment Income
$6,763
Other Revenue
$100,468
All Other Contributions
$373,444
Change in Net Assets
$-42,092

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,640Comparable Sales
Real Estate Residential1$5,780-
Total Noncash Contributions2$45,420-

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,830
Revenue Not Reported on Form 990
$246,559
Total Revenue per Audited Statements
$885,389
Total Revenue per Form 990
$638,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,367
Other Expenses$222,555
Total Fundraising Expense$76,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,784$120,059$57,695$424,538
Payroll Taxes$19,682$9,567$4,580$33,829
Office Expenses$1,350$30,795$1,576$33,721
Fees for Services Accounting-$25,104-$25,104
Depreciation Depletion$18,263$6,561-$24,824
Occupancy$13,431$6,000-$19,431
Insurance$16,370$-4,371-$11,999
Information Technology$3,416$2,498$2,966$8,880
Other Expenses$1,088$4,134$617$5,222
Travel$1,071$2,767-$3,838
All Other Expenses$600$2,356-$2,956
Conferences and Meetings-$2,329-$2,329
Advertising$1,428$827-$2,255
Fees for Service Investment Mgmnt Fees-$816-$816
Fees for Services Other$564--$564
Total Functional Expenses$388,146$216,744$76,032$680,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$925,765
Expenses per Audited Statements$680,922
Total Expenses per Form 990$680,922
Expenses Not Reported on Form 990$244,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,945
Fundraising Direct Expenses$86,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anything Is Pos$277,585$159,430$26,595$132,835
Trivia Night$11,469$11,469-$11,469
Total Events$300,004$181,849$86,477$95,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald PrejeanDirectorAccounting ServicesNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Liabilities$114,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the executive director and board president prior to filing.

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

The board makes all decisions about the executive director's compensation.

Form 990, Page 6, Part VI, Line 19

Form 990 and governing documents required to be made available to the public are available upon request.

Filing and Contact Details

Filer

Filer Name
232-helpinc
EIN
72-0628109
Phone
3372324357
Address
PO BOX 52763, LAFAYETTE, LA 70508

Signing Officer

Name
James P Roy
Title
President
Phone
3372324357
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Roy
Formed
1965
Legal Domicile
La
Voting Board Members
36
Independent Board Members
36
Employees
31
Volunteers
75

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Rick L Stutes CPA
Phone
3372323637
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Temporary restrictions 7,222

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses deducted from gross income 86,477

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses deducted from gross income 86,477

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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.$8.87$0.62$8.25$9.99$8.40$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.52$6.65$5.66$7.38$1.72
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.37$8.30$7.61$6.60$1.01
2021Detailed filing. Detailed filing data is available for this year.$8.38$0.96$7.42$6.32$6.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.16$0.96$7.19$8.03$7.01$1.02
2019Detailed filing. Detailed filing data is available for this year.$6.51$0.35$6.16$6.70$6.18$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.29$5.98$7.33$7.73$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.09$1.14$5.95$6.39$6.81$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.44$6.28$6.60$6.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.23$6.10$5.63$6.02$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.86$0.37$6.49$5.89$5.26$0.62
2013Summary only. Only limited summary data is available for this year.$6.31$0.45$5.87$5.52$4.60$0.92
2012Summary only. Only limited summary data is available for this year.$5.73$0.87$4.86$3.81$4.57$0.76
2011Summary only. Only limited summary data is available for this year.$5.80$0.18$5.62$4.75$5.49$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits