Civic Intelligence

Help Inc of Elk City

990EZ • Fiscal year 2016 • EIN 73-1186398

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 2113Elk City, OK 73648

(580) 243-0770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,347

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,422

Down $5,223 (-4.0%) from 2015

Net Assets

$125,422

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$63,696

Up $2,867 (+4.7%) from 2015

Expenses

Up

$68,919

Up $11,439 (+20%) from 2015

Net Income

Down

-$5,223

Down $8,572 (-256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2015: $130,645Liabilities 2015: $02015Assets 2016: $125,422Net Assets 2016: $125,4222016Assets 2017: $104,100Liabilities 2017: $444Net Assets 2017: $103,6562017Assets 2018: $132,025Liabilities 2018: $590Net Assets 2018: $131,4352018Assets 2019: $122,393Liabilities 2019: $285Net Assets 2019: $122,1082019Assets 2020: $204,561Liabilities 2020: $8,909Net Assets 2020: $195,6522020Assets 2021: $243,863Liabilities 2021: $521Net Assets 2021: $243,3422021Assets 2022: $258,485Liabilities 2022: $918Net Assets 2022: $257,5672022Assets 2023: $275,662Liabilities 2023: $1,301Net Assets 2023: $274,3612023Assets 2024: $279,898Liabilities 2024: $1,351Net Assets 2024: $278,5472024

Highlighted filing

2016

Assets$125,422
Liabilities-
Net Assets$125,422
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $60,829Expenses 2015: $57,480Net Income 2015: $3,3492015Revenue 2016: $63,696Expenses 2016: $68,919Net Income 2016: -$5,2232016Revenue 2017: $67,252Expenses 2017: $76,715Net Income 2017: -$9,4632017Revenue 2018: $65,755Expenses 2018: $37,976Net Income 2018: $27,7792018Revenue 2019: $66,748Expenses 2019: $76,075Net Income 2019: -$9,3272019Revenue 2020: $124,919Expenses 2020: $51,375Net Income 2020: $73,5442020Revenue 2021: $101,486Expenses 2021: $53,796Net Income 2021: $47,6902021Revenue 2022: $92,724Expenses 2022: $78,499Net Income 2022: $14,2252022Revenue 2023: $124,386Expenses 2023: $107,592Net Income 2023: $16,7942023Revenue 2024: $148,357Expenses 2024: $144,171Net Income 2024: $4,1862024

Highlighted filing

2016

Revenue$63,696
Expenses$68,919
Net Income-$5,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$63,696
Mission and Program Overview

Mission

Community Food Pantry

Program Services

DescriptionGrantsExpenses
Community Food Pantry for low income households serving an estimated 500 families a month-$68,919
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate KramerExecutive DirectorFT$18,347-$18,347
Perry BronnPresident-$0--
Terry KoehnVice President-$0--
Cheri AnthesSecretary-Treasury-$0--
Larry AnthesTrustee-$0--
Jessee PriceTrustee-$0--
Terry KoehnTrustee-$0--
Sarah SengerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Help Inc of Elk City
EIN
73-1186398
Phone
5802430770
Address
PO Box 2113, Elk City, OK 73648

Signing Officer

Name
Cheri Anthes
Title
SecretaryTreasurer
Phone
5807991770
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Rodney Maxwell CPA-PC
Address
120 S Madison Ave 26, Elk City, OK 73644
Preparer
Rodney C Maxwell
Phone
5802255070
Supplemental Narrative

Additional Explanations

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

“Travel 3,443”

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

“Supplies 23,388”

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

“Payroll Taxes 5,929”

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

“Insurance 3,382”

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

“Office Expense 1,240”

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

“Miscellaneous 3,084”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cheri Anthes
IRS990EZ/BooksInCareOfDetail/PhoneNum05802430770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 W Avenue E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elk City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt063696
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0310
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130645
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Perry Bronn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Koehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheri Anthes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kate Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Anthes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessee Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terry Koehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sarah Senger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Food Pantry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Food Pantry for low income households serving an estimated 500 families a month
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020073
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068919
IRS990EZ/TotalProgramServiceExpensesAmt068919
IRS990EZ/TotalRevenueAmt063696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286711
IRS990ScheduleA/TotalSupportAmt0288785
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/ExplanationTxt0Travel 3,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 23,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes 5,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 3,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Anthes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05807991770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Help Inc of Elk City
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0731186398
ReturnHeader/Filer/PhoneNum05802430770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2113
ReturnHeader/Filer/USAddress/CityNm0Elk City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0A0AFC96A7B4E1949B90A5A66DE06ADA3592F17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0A0AFC96A7B4E1949B90A5A66DE06ADA3592F17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.207.45.89
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:11:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney Maxwell CPA-PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S Madison Ave 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073644
ReturnHeader/PreparerPersonGrp/PhoneNum05802255070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney C Maxwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T02:12:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,422
Liabilities
-
Net assets
$125,422
Revenue
$63,696
Expenses
$68,919
Net income
-$5,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$1.48$1.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.74$1.24$1.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.58$0.93$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$1.01$0.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$1.25$0.51$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.67$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.66$0.38$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.67$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.64$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$1.31$0.00$0.61$0.57$0.03