Civic Intelligence

232-Help Inc.

990 • Fiscal year 2022 • EIN 72-0628109

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.232-HELP.ORG

View Organization Page

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$866,736

Up $28,611 (+3.4%) from 2021

Net Assets

Up

$829,769

Up $87,770 (+12%) from 2021

Liabilities

Down

$36,967

Down $59,159 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$761,317

Up $129,475 (+20%) from 2021

Expenses

Up

$660,335

Up $45,707 (+7.4%) from 2021

Net Income

Up

$100,982

Up $83,768 (+487%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2022

Assets$866,736
Liabilities$36,967
Net Assets$829,769
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

2022

Revenue$761,317
Expenses$660,335
Net Income$100,982
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$808,139
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$396,483$374,609▼ $21,874
Cash and Non-Interest-Bearing Accounts$320,672$367,178▲ $46,506
Investments in Publicly Traded Securities$85,467$69,018▼ $16,449
Pledges and Grants Receivable$22,878$53,509▲ $30,631
Prepaid Expenses and Deferred Charges$1,347$2,422▲ $1,075
Savings and Temporary Cash Investments$778--
Accounts Receivable$500--
Total Assets$838,125$866,736▲ $28,611
Other Assets Total$10,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,243--
Accounts Payable and Accrued Expenses-$23,312-
Other Liabilities$15,883$13,655▼ $2,228
Total Liabilities$96,126$36,967▼ $59,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,280$769,050▲ $87,770
Net Assets With Donor Restrictions$60,719$60,719→ $0
Total Net Assets Fund Balance$741,999$829,769▲ $87,770
Total Liabilities and Net Assets / Fund Balance$838,125$866,736▲ $28,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,591$148,114$472,705
Equipment$19,092$95,246$114,338
Land$30,926-$30,926
Other Land Buildings-$11,805$11,805
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Beth LeblancPresident
Bentley SenegalBoard Member
Dave DomingueBoard Member
Dorothy M ClyneBoard Member
Glenn ArmentorBoard Member
Jack McelligotBoard Member
James Roy JrBoard Member
Janice D BeytBoard Member
Jay Culotta Jr MdBoard Member
Jerome Smith DdsBoard Member
Jerry MurdockBoard Member
John Hendry DdsBoard Member
Lige Dunaway DdsBoard Member
Michelle EzellBoard Member
Paul Azar MdBoard Member
Rob KirkpatrickBoard Member
Shannon HardyBoard Member
Shelia PritchettBoard Member
Sondra MorrowBoard Member
Stuart BowieBoard Member
Jim Nichols DdsDental Liaso
James L PateExecutive Co
Randy HayniePast Preside
Carla Snell-hatfieldSecretary
Montgomery GossenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,842
Program Service Revenue
$280,838
Investment Income
$598
Other Revenue
$38,039
All Other Contributions
$40,000
Change in Net Assets
$100,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,317
Revenue Not Reported on Form 990
$74,014
Total Revenue per Audited Statements
$835,331
Total Revenue per Form 990
$761,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,905
Other Expenses$238,430
Total Fundraising Expense$39,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,521$106,328-$389,849
Information Technology$27,694$5,420-$33,114
Payroll Taxes$23,314$8,742-$32,056
Office Expenses$691$18,008$5,007$23,706
Fees for Services Accounting-$22,132-$22,132
Depreciation Depletion-$21,875-$21,875
Insurance$3,131$16,455-$19,586
Occupancy$8,902$9,433-$18,335
Advertising$514$2,068$1,685$4,267
Other Expenses$727$2,516$32,563$3,243
Fees for Services Other$3,057--$3,057
Travel$245$1,067$118$1,430
All Other Expenses$198$993-$1,191
Conferences and Meetings-$70-$70
Total Functional Expenses$402,244$218,718$39,373$660,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$747,560
Expenses per Audited Statements$660,335
Total Expenses per Form 990$660,335
Expenses Not Reported on Form 990$87,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,861
Fundraising Direct Expenses$46,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anything Is Pos$254,129$72,529$6,617$65,912
Total Events$254,129$72,529$46,822$25,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Liabilities$13,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
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 committee prior to filing with the irs.”

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
Christopher Roy
Title
Executive Director
Phone
3372324357
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Roy
Formed
1965
Legal Domicile
La
Voting Board Members
25
Independent Board Members
25
Employees
18
Volunteers
25

Preparer

Firm
Wrightmooredehartdupuis & Hutchinson
Address
PO BOX 80569, LAFAYETTE, LA 70598
Preparer
Lance E Crappell CPA
Phone
3372323637
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising 46,822 direct fundraising -46,822”

Financial Statement Notes

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

“Direct fundraising 46,822”

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

“Direct fundraising 46,822”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DENTAL LIASO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/InformationTechnologyGrp/ProgramServicesAmt027694
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0232-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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038039
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
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IRS990/ProgramServiceRevenueGrp/Desc1COVID 19 PROGRAMS
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IRS990/PYTotalRevenueAmt0631842
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,736
Liabilities
$36,967
Net assets
$829,769
Revenue
$761,317
Expenses
$660,335
Net income
$100,982
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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