Civic Intelligence

Help Inc of Elk City

990EZ • Fiscal year 2018 • EIN 73-1186398

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$13,985

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$132,025

Up $27,925 (+27%) from 2017

Net Assets

Up

$131,435

Up $27,779 (+27%) from 2017

Liabilities

Up

$590

Up $146 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Down

$65,755

Down $1,497 (-2.2%) from 2017

Expenses

Down

$37,976

Down $38,739 (-50%) from 2017

Net Income

Up

$27,779

Up $37,242 (+394%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$132,025
Liabilities$590
Net Assets$131,435
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$65,755
Expenses$37,976
Net Income$27,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$65,755
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-$37,977
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate KramerExecutive DirectorFT$13,985-$13,985
Wayne BrekkePresident-$0--
Kris WatersTreasurer-$0--
Sarah SengerSecretary-$0--
Candida CulverTrustee-$0--
Payton HammTrustee-$0--
Joanna WoodTrustee-$0--
Lisa ChurchTrustee-$0--
Ricky BurchTrustee-$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
President
Phone
5802430770
Signed
2019-06-07
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 AmountFood purchases 8,469Insurance 1,033Office Expenses 20Operating Supplies 841Payroll Tax Expense 1,471Travel 315Auto Expense 253”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 444 590”

Raw XML Appendix181 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.

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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/PersonNm0Wayne Brekke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kris Waters
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Church
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kate Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012402
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/ProgramServiceExpensesAmt037977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015632
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0444
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066818
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060514
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99430
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065417
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IRS990ScheduleA/TotalSupportAmt0328386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood purchases 8,469Insurance 1,033Office Expenses 20Operating Supplies 841Payroll Tax Expense 1,471Travel 315Auto Expense 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes Payable 444 590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Brekke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05802430770
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
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/AtSubmissionCreationDeviceId0713CD2CF431A0628CC449AEBAB428ECA717EF323
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.181.186
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTm018:55:24
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/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Zybach CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-19T18:54:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,025
Liabilities
$590
Net assets
$131,435
Revenue
$65,755
Expenses
$37,976
Net income
$27,779
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