Civic Intelligence

Help Inc of Elk City

990EZ • Fiscal year 2017 • EIN 73-1186398

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,289

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$104,100

Down $21,322 (-17%) from 2016

Net Assets

Down

$103,656

Down $21,766 (-17%) from 2016

Liabilities

$444

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Up

$67,252

Up $3,556 (+5.6%) from 2016

Expenses

Up

$76,715

Up $7,796 (+11%) from 2016

Net Income

Down

-$9,463

Down $4,240 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$104,100
Liabilities$444
Net Assets$103,656
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$67,252
Expenses$76,715
Net Income-$9,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$67,252
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-$76,715
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate KramerExecutive DirectorFT$28,289-$28,289
Terry KoehnPresident-$0--
Wayne BrekkeVice President-$0--
Kris WatersTreasurer-$0--
Sarah SengerSecretary-$0--
Brian HutchinsonTrustee-$0--
Jessee PriceTrustee-$0--
Joanna WoodTrustee-$0--
Lisa ChurchTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Wayne Brekke
Title
Trustee
Phone
5802430770
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Zybach & Fairchild CPAs PLLC
Address
PO Box 2482, Elk City, OK 73648
Preparer
Kyle Zybach CPA MBA
Phone
5802251883
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 125Dues & Subscriptions 275Food purchases 22,117Insurance 4,241Office Expenses 1,002Operating Supplies 1,255Payroll Tax Expense 2,691Travel 469Auto Expense 1,422”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustment (12,303)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 0 444”

Raw XML Appendix183 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/USAddress/CityNm0Elk City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Koehn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Brekke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kris Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Senger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jessee Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joanna Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Church
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kate Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-12303
IRS990EZ/OtherExpensesTotalAmt033597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Food Pantry
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076715
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt033093
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076715
IRS990EZ/TotalProgramServiceExpensesAmt076715
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055209
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0434
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0316446
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066818
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316446
IRS990ScheduleA/TotalSupportAmt0318263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 125Dues & Subscriptions 275Food purchases 22,117Insurance 4,241Office Expenses 1,002Operating Supplies 1,255Payroll Tax Expense 2,691Travel 469Auto Expense 1,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustment (12,303)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 0 444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Brekke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05802430770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elk City Help Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELKC
ReturnHeader/Filer/EIN0731186398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2113
ReturnHeader/Filer/USAddress/CityNm0Elk City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A61568986C848A856A2A1E9C1FC2792F7A4F4E4
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.181.186
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm015:38:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272869366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zybach & Fairchild CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2482
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073648
ReturnHeader/PreparerPersonGrp/PhoneNum05802251883
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Zybach CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T15:37:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,100
Liabilities
$444
Net assets
$103,656
Revenue
$67,252
Expenses
$76,715
Net income
-$9,463
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