Civic Intelligence

Helps International Incorporated

990 • Fiscal year 2015 • EIN 75-1966419

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.HELPSINTERNATIONAL.ORG
15301 Dallas Parkway No 200Addison, TX 75001

(972) 386-2901

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,484,741

Up $342,954 (+11%) from 2014

Net Assets

Up

$2,883,535

Up $954,015 (+49%) from 2014

Liabilities

Down

$601,206

Down $611,061 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$5,830,791

Up $133,477 (+2.3%) from 2014

Expenses

Down

$4,757,593

Down $1,092,220 (-19%) from 2014

Net Income

Up

$1,073,198

Up $1,225,697 (+804%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $2,759,871Liabilities 2010: $1,555,765Net Assets 2010: $1,204,1062010Assets 2011: $2,695,684Liabilities 2011: $1,022,363Net Assets 2011: $1,673,3212011Assets 2012: $3,609,374Liabilities 2012: $1,089,738Net Assets 2012: $2,519,6362012Assets 2013: $3,160,130Liabilities 2013: $1,078,111Net Assets 2013: $2,082,0192013Assets 2014: $3,141,787Liabilities 2014: $1,212,267Net Assets 2014: $1,929,5202014Assets 2015: $3,484,741Liabilities 2015: $601,206Net Assets 2015: $2,883,5352015Assets 2016: $3,473,256Liabilities 2016: $627,675Net Assets 2016: $2,845,5812016Assets 2017: $2,947,356Liabilities 2017: $555,753Net Assets 2017: $2,391,6032017Assets 2018: $2,922,778Liabilities 2018: $522,118Net Assets 2018: $2,400,6602018Assets 2019: $3,212,644Liabilities 2019: $566,840Net Assets 2019: $2,645,8042019Assets 2020: $2,879,833Liabilities 2020: $659,719Net Assets 2020: $2,220,1142020Assets 2021: $5,543,727Liabilities 2021: $838,182Net Assets 2021: $4,705,5452021Assets 2022: $7,551,706Liabilities 2022: $1,296,393Net Assets 2022: $6,255,3132022Assets 2023: $8,790,534Liabilities 2023: $1,197,360Net Assets 2023: $7,593,1742023Assets 2024: $8,553,096Liabilities 2024: $1,044,494Net Assets 2024: $7,508,6022024

Highlighted filing

2015

Assets$3,484,741
Liabilities$601,206
Net Assets$2,883,535
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,013,5502010Expenses 2011: $8,538,0402011Expenses 2012: $7,869,7032012Revenue 2013: $7,303,865Expenses 2013: $7,741,482Net Income 2013: -$437,6172013Revenue 2014: $5,697,314Expenses 2014: $5,849,813Net Income 2014: -$152,4992014Revenue 2015: $5,830,791Expenses 2015: $4,757,593Net Income 2015: $1,073,1982015Revenue 2016: $4,458,589Expenses 2016: $4,496,543Net Income 2016: -$37,9542016Revenue 2017: $3,771,296Expenses 2017: $4,225,275Net Income 2017: -$453,9792017Revenue 2018: $4,254,958Expenses 2018: $4,245,901Net Income 2018: $9,0572018Revenue 2019: $4,311,090Expenses 2019: $4,065,946Net Income 2019: $245,1442019Revenue 2020: $2,519,959Expenses 2020: $2,944,879Net Income 2020: -$424,9202020Revenue 2021: $5,295,812Expenses 2021: $2,810,135Net Income 2021: $2,485,6772021Revenue 2022: $6,156,257Expenses 2022: $4,607,595Net Income 2022: $1,548,6622022Revenue 2023: $6,414,956Expenses 2023: $5,070,104Net Income 2023: $1,344,8522023Revenue 2024: $4,492,182Expenses 2024: $4,575,963Net Income 2024: -$83,7812024

Highlighted filing

2015

Revenue$5,830,791
Expenses$4,757,593
Net Income$1,073,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,939,191
Mission and Program Overview

Mission

Partner with individuals, businesses, local & national governments to alleviate poverty in Latin America. Integrated programs include: medical care, education, community & economic development, & agricultural innovations in order to improve the quality of life.

Helps international's mission is to provide enduring programs of practical, social and spiritual value to the people in the developing world through a system of partnership and mutual responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,338,184$2,301,163▼ $37,021
Pledges and Grants Receivable-$800,000-
Prepaid Expenses and Deferred Charges$257,692$212,345▼ $45,347
Inventories for Sale or Use$119,181$121,887▲ $2,706
Land, Buildings, and Equipment, Net$88,484$70,400▼ $18,084
Investments in Publicly Traded Securities$2,040$2,113▲ $73
Accounts Receivable$336,206$-23,167▼ $359,373
Total Assets$3,141,787$3,484,741▲ $342,954
Liabilities
Accounts Payable and Accrued Expenses$1,212,267$601,206▼ $611,061
Total Liabilities$1,212,267$601,206▼ $611,061
Net Assets / Fund Balance
Unrestricted Net Assets$1,177,490$2,189,274▲ $1,011,784
Temporarily Rstr Net Assets$752,030$694,261▼ $57,769
Total Net Assets Fund Balance$1,929,520$2,883,535▲ $954,015
Total Liabilities and Net Assets / Fund Balance$3,141,787$3,484,741▲ $342,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,932$298,113$339,045
Leasehold Improvements$22,207$193$22,400
Other Land Buildings$7,261$5,991$13,252
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Stephen W MillerPresident/treasurer
Douglas WheatMember
Eugene AlbertMember
Fausto ArimanyMember
Frank DaltonMember
Kari Niedfeldt ThomasMember
Paul SchultzMember
Thomas DoughteryMember
Diego CastanedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,480,279
Program Service Revenue
$1,186,292
Investment Income
$0
Other Revenue
$164,220
All Other Contributions
$4,341,107
Change in Net Assets
$1,073,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,165,100
Revenue Not Reported on Financial Statements
$-334,309
Revenue Not Reported on Form 990
$17,304,786
Other Revenue Adjustments
$-334,309
Total Revenue per Audited Statements
$23,469,886
Total Revenue per Form 990
$5,830,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,636,800
Salaries, Compensation, and Employee Benefits$1,120,793
Total Fundraising Expense$447,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,246,921$88,598$33,945$1,369,464
Other Salaries and Wages$670,273$287,504$163,016$1,120,793
All Other Expenses$275,700$-86,214$81,487$270,973
Office Expenses$185,050$35,306$4,835$225,191
Fees for Services Other$5,277$56,218$137,880$199,375
Other Expenses$164,142$28,815$1,488$165,630
Occupancy$87,849$48,402$7,938$144,189
Fees for Services Accounting$4,572$39,411-$43,983
Depreciation Depletion$18,870$15,799$27$34,696
Fees for Services Legal$2,750$27,451-$30,201
Total Functional Expenses$3,768,525$541,391$447,677$4,757,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,396,688
Expenses Not Reported on Form 990$17,639,095
Expenses per Audited Statements$4,757,593
Total Expenses per Form 990$4,757,593
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
0
Spending
$3,383,199

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & CaribbeanProgram ServicesStove Building, Medical Teams, Community Development5-$3,383,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$472,994
Fundraising Direct Expenses$108,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dallas Mariposa Gala$512,099$372,927$24,374$348,553
Guatemala Mariposa Gala$47,955$47,955$12,245$35,710
Total Events$612,166$472,994$108,400$364,594
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
Stephen W MillerRelated Party TransactionMR. MILLER IS PRESIDENT OF BOTH HELPS INTERNATIONAL AND DILLON GAGE INCORPORATED OF DALLAS. HELPS INTERNATIONAL PAID AMOUNTS FOR CERTAIN GENERAL AND ADMINISTRATIVE EXPENSES TO DILLON GAGE INCORPORATED OF DALLAS FOR ACTUAL SERVICES RENDERED AT COST. SUCH AMOUNTS TOTALED $331,665 FOR THE YEAR ENDED DECEMBER 31, 2015.No$331,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Key officers review a draft version of the form 990 and discussed the return prior to the filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts are determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Helps International
EIN
75-1966419
Phone
9723862901
Address
15301 DALLAS PARKWAY NO 200, ADDISON, TX 75001

Signing Officer

Name
Stephen W Miller
Title
President
Phone
9723862901
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen W Miller
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
927

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Jason a Duffner
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Py inventory write-off -119,183.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from the payment of federal income taxes on its related activities under 501(c)(3) of the internal revenue code and has been designated by the internal revenue service (irs) as a "publicly supported organization under section 509(a) of the code. The organization follows the guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization has no current obligation for unrelated business income tax. The organization files as a tax-exempt organization. The organization's 2011, 2012 and 2013 tax years are open for examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported on part viii -108,400. Loss on discontinued operations -225,909.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on part viii 108,400. Loss on discontinued operations 225,909.”

Raw XML AppendixShowing 400 of 511 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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IRS990/Desc0MEDICAL: BRING HEALTH CARE TO TREAT SICKNESS AND DISEASE AND CORRECT MEDICAL ABNORMALITIES (CLEFT PALATE) TO THE INDIGENOUS POOR LIVING IN SMALL, RURAL VILLAGES IN GUATEMALA WHERE THERE IS LITTLE, IF ANY, ACCESS TO HEALTH CARE.1988 - STARTED MEDICAL PROGRAM IN GUATEMALA.FIRST TEAM (1988) 8 MEMBER PLASTIC SURGERY TEAM.2005 100TH MEDICAL TEAM TRAVELED TO GUATEMALACURRENTLY: FROM THE FIRST TEAM IN 1988 OF 8 PLASTIC SURGEONS, EACH TEAM CURRENTLY HAS APPROXIMATELY 65 MEMBERS COMPOSED OF MEDICAL/SURGICAL MEMBERS (GENERAL SURGEONS, GENERAL PRACTIONER MEDICINE, OB/GYN, PLASTIC & EYE SURGEONS, DENTISTS, PHARMACISTS, OPERATING AND RECOVERY ROOM NURSES, ANESTHESIOLOGISTS) AS WELL AS OTHER SUPPORT PERSONNEL, INCLUDING ENGINEERS, KITCHEN PERSONNEL AND TRANSLATORS. OVER 250,000 LIVES HAVE BEEN IMPACTED SINCE 1988. OVER $69 MILLION IN MEDICAL AID HAS BEEN BROUGHT TO GUATEMALAPROCEDURES PERFORMED:SINCE INCEPTION PROCEDURES #/THIS YR. 12,402 GENERAL & PLASTIC SURGERY 919 2,022 EYE SURGERIES 122 152,339 MEDICAL EXAMINATIONS 8,640 31,519 DENTAL PROCEDURES 1,494 20,889 EYE CLINIC PROCEDURES 554 TOTAL 11,729
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNER WITH INDIVIDUALS, BUSINESSES, LOCAL & NATIONAL GOVERNMENTS TO ALLEVIATE POVERTY IN LATIN AMERICA. INTEGRATED PROGRAMS INCLUDE: MEDICAL CARE, EDUCATION, COMMUNITY & ECONOMIC DEVELOPMENT, & AGRICULTURAL INNOVATIONS IN ORDER TO IMPROVE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01929520
IRS990/NetAssetsOrFundBalancesEOYAmt02883535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0364594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0364594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07938
IRS990/OccupancyGrp/ManagementAndGeneralAmt048402
IRS990/OccupancyGrp/ProgramServicesAmt087849
IRS990/OccupancyGrp/TotalAmt0144189
IRS990/OfficeExpensesGrp/FundraisingAmt04835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035306
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185050
IRS990/OfficeExpensesGrp/TotalAmt0225191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-119183
IRS990/OtherExpensesGrp/Desc0STOVES CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2AGRICULTURAL EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL TEAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt012225
IRS990/OtherExpensesGrp/FundraisingAmt14836
IRS990/OtherExpensesGrp/FundraisingAmt21488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128815
IRS990/OtherExpensesGrp/ProgramServicesAmt0766339
IRS990/OtherExpensesGrp/ProgramServicesAmt1162074
IRS990/OtherExpensesGrp/ProgramServicesAmt2178708
IRS990/OtherExpensesGrp/ProgramServicesAmt3164142
IRS990/OtherExpensesGrp/TotalAmt0778665
IRS990/OtherExpensesGrp/TotalAmt1195725
IRS990/OtherExpensesGrp/TotalAmt2178708
IRS990/OtherExpensesGrp/TotalAmt3165630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXCHANGE RATE GAIN/LOS
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON DISPOSAL OF OP
IRS990/OtherRevenueMiscGrp/ExclusionAmt029921
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-4386
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-225909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-225909
IRS990/OtherRevenueTotalAmt0-200374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01120793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0800000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0257692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212345
IRS990/PrincipalOfficerNm0STEPHEN W MILLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01186292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186292
IRS990/ProgSrvcAccomActy2Grp/Desc0ONIL STOVE:IN THE LATE 1980'S MEDICAL TEAMS REPORTED TREATING AN ALARMING NUMBER OF BURNS AND RESPIRATORY RELATED PROBLEMS. INDIGENOUS MAYAN WOMEN COOKED INSIDE THEIR HOMES ON AN OPEN FIRE PIT WITH NO OUTSIDE VENTILATION. THE ONIL STOVE WAS DEVELOPED TO REDUCE RESPIRATORY ILLNESS AND DEATH FROM EXCESSIVE SMOKE INHALATION (THE LEADING CAUSE OF DEATH IN GUATEMALAN CHILDREN UNDER THE AGE OF 5 ACCORDING TO THE WORLD HEALTH ORGANIZATION), AND THE OCCURRENCE OF FACIAL AND HAND BURNS, FREQUENTLY SEVERE, ON CHILDREN CAUSED BY THE TRADITIONAL OPEN PIT COOKING FIRES USED INSIDE OF THE HOME. THESE OPEN PIT COOKING FIRES HAD NO VENTILATION AND PRODUCED 20-30 TIMES THE DANGEROUS LEVEL OF CARBON MONOXIDE. THE COOKING FIRES' INEFFICIENT BURNING CONSUMED HUGE AMOUNTS OF WOOD, WHICH CONTRIBUTED TO GUATEMALA'S 2% ANNUAL DEFORESTATION AND REQUIRED WOMEN AND CHILDREN TO MAKE LONG TREKS TO GATHER AND CARRY LARGE, HEAVY LOADS OF WOOD, FREQUENTLY TO THE DETRIMENT OF THEIR HEALTH. HELPS INTERNATIONAL DEVELOPED THE "ONIL" STOVE, A METHOD OF COOKING THAT IS COMPATIBLE WITH TRADITIONAL METHODS BUT WITHOUT THE HEALTH RISKS. THE ONIL STOVE IS AN INSULATED DURABLE STOVE THAT SITS OFF OF THE FLOOR AND CONTAINS THE FIRE IN A CLAY FIREBOX, THUS MINIMIZING THE RISK OF BURNS TO SMALL CHILDREN. VENTED WITH A GALVANIZED STEEL CHIMNEY, THE STOVE USES EFFICIENT BURNING TECHNOLOGY AND VIRTUALLY ELIMINATES SMOKE AND DEADLY CARBON MONOXIDE IN THE HOME, RESULTING IN SAFER CHILDHOOD DEVELOPMENT AND OVERALL INCREASED HEALTH AND LIFE EXPECTANCY FOR THE ENTIRE FAMILY. THE ONIL STOVE USES ONLY 15% OF ONE TREE PER MONTH, WHICH REDUCES WOOD CONSUMPTION BY 70% AND HAS GIVEN WOMEN BACK THE EQUIVALENT OF TWO DAYS A WEEK IN TIME SAVED FROM GATHERING WOOD, ALLOWING THEM MORE TIME FOR OTHER ACTIVITIES TO BENEFIT THE FAMILY, INCLUDING GARDENING AND CROP GROWING.85,000 CUMULATIVE STOVES IN USE SINCE INCEPTION IN LATE 1980'S1,020,000 - ANNUALLY THE NUMBER OF TREES SAVED BY USING ONIL STOVES.$80 COST PER STOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01575599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01186292
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT, CONSTRUCTION, EDUCATION, AND CORN PROGRAM:1983 CONSISTED OF CONSTRUCTION TEAMS PRIMARILY BROUGHT FROM CHURCH COMMUNITIES WITHIN THE US. AS A RESULT OF ITS CONSTRUCTION EFFORTS 6 HOSPITALS WERE RENOVATED, 400 NEW HOMES WERE BUILT FOR WIDOWS AND ORPHANS, 10 POTABLE WATER SYSTEMS WERE INSTALLED, SEVERAL AIRSTRIPS WERE BUILT, AND 1 LARGE 2 STORY SCHOOL AND 5 SMALLER SCHOOLS IN SANTA AVELINA WERE BUILT.HELPS INTERNATIONAL PHILOSOPHY HAS AN INTEGRATED APPROACH AND HAS A NUMBER OF PROGRAMS IN WHICH IT WORKS WITH OTHER GROUPS AND VOLUNTEERS THAT SHARE A MUTUAL COMMITMENT TO ALLEVIATING POVERTY AND ITS EFFECTS IN LATIN AMERICA. EDUCATION: A PART OF HELPS COMMUNITY DEVELOPMENT PROGRAM FOCUSES ON EDUCATION. HELPS EDUCATIONAL PROGRAM IS A SYSTEM OF K THROUGH SIXTH GRADE WITH A LONG TERM GOAL OF LITERACY. THE TWO-STORY WILLIAM M. BOTSAN SCHOOL IN SANTA AVELINA (BUILT BY HELPS IN THE 1980'S) SERVES AS THE EDUCATIONAL HUB FOR THE MAYAN IXIL TRIANGLE, AND AS A MODEL FOR EXPANSION FOR THE HELPS EDUCATIONAL INITIATIVES THROUGHOUT GUATEMALA.AGRICULTURE (CORN PROGRAM):THE POVERTY OF LATIN AMERICA IS FAR-REACHING, AND GUATEMALA HAS THE HIGHEST POVERTY LEVEL OF ANY NATION IN THE AREA. 57% OF THE POPULATION ARE POOR AND OVER ONE QUARTER OF GUATEMALA'S POPULATION LIVES ON LESS THAN $40 PER YEAR, WITH OVER 2.9 MILLION PEOPLE LIVING IN ABJECT POVERTY. HELPS FOCUSES ON RELIEVING POVERTY OF THE INDIGENOUS RURAL POOR, WHICH ARE PRIMARILY INDIGENOUS MAYAN, AS THIS GROUP IS GUATEMALA'S MOST POVERTY STRICKEN. TODAY, AS IN PAST CENTURIES, THE CULTIVATION OF MAIZE, KNOWN AS CORN IN THE ENGLISH SPEAKING COUNTRIES, IS THE MAIN ECONOMIC "LIFE" OF THE RURAL VILLAGES AND RELATES TO THE BASIC ACTIVITY OF EVERY VILLAGER THROUGHOUT THE REGION. A FARMER'S FAMILY NEEDS APPROXIMATELY 3,600 POUNDS OF CORN PER YEAR, BUT THE TYPICAL YIELD PER YEAR IS ONLY 2,700 POUNDS. HELPS DEVISED AN AGRICULTURE PROGRAM FOR GROWING CORN IN 2005. THE REMOTE VILLAGE OF SANTA AVELINA, YIELDED 3.7 TIMES MORE THAN THE YIELD FROM THE TRADITIONAL PLANTING METHOD, AND THE CORN WAS READY FOR HARVEST 2 WEEKS EARLIER, WHICH MEANS THERE COULD BE TWO GROWING SEASONS PER YEAR. HELPS TEACHES NEW METHODS, BUT DOES NOT USE DIFFERENT SEED AS LOCAL PEOPLE PREFERRED THEIR FAMILIAR VARIETY OF CORN. HELPS FOCUSES ON MODERN GROWING METHODS, FERTILIZER, ECT. TO INCREASE YIELDS.THE ABILITY TO GROW TWO SUCH IMPROVED YIELDS COULD MEAN THE FARMER COULD FEED HIS FAMILY, REPAY THE CROP LOAN, AND PUT ADDITIONAL INCOME INTO THE POCKET OF THE TYPICAL FAMILY. THE IMPACT OF THIS INCREASED YIELD WOULD BE ENORMOUS AND COULD BE REVOLUTIONARY IN GUATEMALA. IN 2015, HELPS CONTINUED TO IMPLEMENT AND MONITOR THIS PROGRAM WITH THE FARMERS IN SANTA AVELINA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0780088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03872484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04739505
IRS990/PYOtherRevenueAmt078940
IRS990/PYProgramServiceRevenueAmt01745890
IRS990/PYRevenuesLessExpensesAmt0-152499
IRS990/PYSalariesCompEmpBnftPaidAmt01110308
IRS990/PYTotalExpensesAmt05849813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05697314
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01073198
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021645893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020465963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017008448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020416593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018651099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098187996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt098187996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021645893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020465963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017008448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020416593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018651099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098187996
IRS990ScheduleA/TotalSupportAmt098389454
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017304786
IRS990ScheduleD/DonatedServicesUseFcltsAmt017304786
IRS990ScheduleD/EquipmentGrp/BookValueAmt040932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339045
IRS990ScheduleD/ExpensesNotReportedAmt017639095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04757593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022400
IRS990ScheduleD/OtherExpensesIncludedAmt0334309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013252
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-334309
IRS990ScheduleD/RevenueNotReportedAmt017304786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-334309
IRS990ScheduleD/RevenueSubtotalAmt06165100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON ITS RELATED ACTIVITIES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED BY THE INTERNAL REVENUE SERVICE (IRS) AS A "PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S 2011, 2012 AND 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED ON PART VIII -108,400. LOSS ON DISCONTINUED OPERATIONS -225,909.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON PART VIII 108,400. LOSS ON DISCONTINUED OPERATIONS 225,909.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070400
IRS990ScheduleD/TotalExpensesPerForm990Amt04757593
IRS990ScheduleD/TotalRevenuePerForm990Amt05830791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023469886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022396688
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03383199
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0STOVE BUILDING, MEDICAL TEAMS, COMMUNITY DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt03383199
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt03383199
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0139172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06970
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DALLAS MARIPOSA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUATEMALA MARIPOSA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019698
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02759
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02794
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0512099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0612166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0372927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0472994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0364594

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,484,741
Liabilities
$601,206
Net assets
$2,883,535
Revenue
$5,830,791
Expenses
$4,757,593
Net income
$1,073,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$1.04$7.51$4.49$4.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.79$1.20$7.59$6.41$5.07$1.34
2022Detailed filing. Detailed filing data is available for this year.$7.55$1.30$6.26$6.16$4.61$1.55
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.84$4.71$5.30$2.81$2.49
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.66$2.22$2.52$2.94$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.57$2.65$4.31$4.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.52$2.40$4.25$4.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.56$2.39$3.77$4.23$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.63$2.85$4.46$4.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.60$2.88$5.83$4.76$1.07
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.21$1.93$5.70$5.85$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.16$1.08$2.08$7.30$7.74$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.09$2.52$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.02$1.67$8.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.56$1.20$6.01