Civic Intelligence

Helps International Incorporated

990 • Fiscal year 2017 • EIN 75-1966419

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.HELPSINTERNATIONAL.ORG
16610 Dallas Parkway No 2025Dallas, TX 75248

(469) 779-7075

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,947,356

Down $525,900 (-15%) from 2016

Net Assets

Down

$2,391,603

Down $453,978 (-16%) from 2016

Liabilities

Down

$555,753

Down $71,922 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$3,771,296

Down $687,293 (-15%) from 2016

Expenses

Down

$4,225,275

Down $271,268 (-6.0%) from 2016

Net Income

Down

-$453,979

Down $416,025 (-1096%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$2,947,356
Liabilities$555,753
Net Assets$2,391,603
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$3,771,296
Expenses$4,225,275
Net Income-$453,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,901,205
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$2,703,794$2,618,936▼ $84,858
Pledges and Grants Receivable$400,000$0▼ $400,000
Accounts Receivable$157,470$137,585▼ $19,885
Land, Buildings, and Equipment, Net$70,269$130,847▲ $60,578
Inventories for Sale or Use$102,397$56,393▼ $46,004
Investments in Publicly Traded Securities$2,565$2,650▲ $85
Prepaid Expenses and Deferred Charges$36,761$945▼ $35,816
Total Assets$3,473,256$2,947,356▼ $525,900
Liabilities
Accounts Payable and Accrued Expenses$627,675$555,753▼ $71,922
Total Liabilities$627,675$555,753▼ $71,922
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,760,540$1,320,136▼ $440,404
Unrestricted Net Assets$1,085,041$1,071,467▼ $13,574
Total Net Assets Fund Balance$2,845,581$2,391,603▼ $453,978
Total Liabilities and Net Assets / Fund Balance$3,473,256$2,947,356▼ $525,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,962$260,968$339,930
Other Land Buildings$38,769$9,209$47,978
Leasehold Improvements$13,116$10,155$23,271
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,882,692
Program Service Revenue
$750,391
Investment Income
$0
Other Revenue
$138,213
All Other Contributions
$2,839,573
Change in Net Assets
$-453,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,901,205
Revenue Not Reported on Financial Statements
$-129,909
Revenue Not Reported on Form 990
$16,368,662
Other Revenue Adjustments
$-129,909
Total Revenue per Audited Statements
$20,269,867
Total Revenue per Form 990
$3,771,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,036,488
Salaries, Compensation, and Employee Benefits$1,188,787
Total Fundraising Expense$204,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,097$417,804$45,886$1,188,787
Travel$923,574$112,722$66,581$1,102,877
All Other Expenses$214,942$42,112$54,199$311,253
Fees for Services Other$14,554$181,194$9,477$205,225
Office Expenses$110,471$58,266$5,070$173,807
Other Expenses$138,431$43,732$5,399$138,431
Occupancy$59,175$32,631$2,371$94,177
Fees for Services Accounting$3,327$45,228-$48,555
Depreciation Depletion$38,675$2,484-$41,159
Fees for Services Legal$8,333$9,243-$17,576
Total Functional Expenses$3,072,043$948,945$204,287$4,225,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,723,845
Expenses Not Reported on Form 990$16,498,571
Expenses per Audited Statements$4,225,274
Total Expenses per Form 990$4,225,274
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
72
Spending
$2,906,656

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 ServicesHealth Care, Community Development, Agriculture, Education172$2,906,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,656
Fundraising Direct Expenses$129,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dallas Mariposa Gala$185,784$142,665$36,901$105,764
Guatemala Mariposa Gala$47,944$47,944$4,959$42,985
Total Events$294,775$251,656$129,909$121,747
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, BUT DOES NOT RECEIVE COMPENSATION FOR HIS ROLE WITH HELPS EITHER DIRECTLY OR INDIRECTLY. HELPS INTERNATIONAL PAID AMOUNTS FOR CERTAIN GENERAL AND ADMINISTRATIVE EXPENSES TO DILLON GAGE INCORPORATED OF DALLAS FOR ACTUAL SERVICES RENDERED AT COST, INCLUDING RENT, PAYROLL, AND OTHER ESSENTIAL ADMINISTRATIVE SERVICES. SUCH AMOUNTS TOTALED $292,681 FOR THE YEAR ENDED DECEMBER 31, 2017.No$292,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11B

“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 the audited financial statements are available on their website, however governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Helps International
EIN
75-1966419
Phone
4697797075
Address
16610 DALLAS PARKWAY NO 2025, DALLAS, TX 75248

Signing Officer

Name
Stephen W Miller
Title
President
Phone
4697797075
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen W Miller
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
720

Preparer

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

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported on part viii -129,909.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on part viii 129,909.”

Raw XML AppendixShowing 400 of 490 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/Desc0HEALTH CARE:HELPS INTERNATIONAL'S HEALTH CARE PROGRAM IS WORKING TO FILL THE GAPS IN HEALTH CARE AND BRING HOPE TO RURAL AREAS OF GUATEMALA. WITH A NETWORK OF U.S.-BASED VOLUNTEER MEDICAL TEAMS, HELPS IS PROVIDING PREVENTIVE CARE, SURGERY AND COMMUNITY EDUCATION TO UNDERSERVED COMMUNITIES. EACH TEAM IS MADE UP OF 65-100 VOLUNTEERS THAT INCLUDE SEVERAL DOZEN PHYSICIANS, NURSES, INTERPRETERS, DENTISTS, TECHNICIANS AND SUPPORT STAFF WHO TRAVEL WITH US TO REMOTE AREAS WITH SEVERELY LIMITED ACCESS TO HEALTH CARE. THESE MEDICAL TEAMS ARE FULL SERVICE INCLUDING CLINICS, PLASTIC SURGERY, GENERAL SURGERY, OPHTHALMOLOGY, DENTAL, AND RADIOLOGY. HELPS TEAMS HAVE PROVIDED CARE TO MORE THAN 300,000 PATIENTS SINCE 1994. IN 2017, HELPS INTERNATIONAL'S MEDICAL TEAMS PROVIDED CARE TO 11,381 PATIENTS ACROSS GUATEMALA.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058266
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110471
IRS990/OfficeExpensesGrp/TotalAmt0173807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STOVES CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL TEAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3AGRICULTURAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010193
IRS990/OtherExpensesGrp/FundraisingAmt15111
IRS990/OtherExpensesGrp/FundraisingAmt25399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143732
IRS990/OtherExpensesGrp/ProgramServicesAmt0557308
IRS990/OtherExpensesGrp/ProgramServicesAmt1143338
IRS990/OtherExpensesGrp/ProgramServicesAmt2134818
IRS990/OtherExpensesGrp/ProgramServicesAmt3138431
IRS990/OtherExpensesGrp/TotalAmt0571030
IRS990/OtherExpensesGrp/TotalAmt1192181
IRS990/OtherExpensesGrp/TotalAmt2140217
IRS990/OtherExpensesGrp/TotalAmt3138431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXCHANGE RATE GAIN/LOS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08520
IRS990/OtherRevenueMiscGrp/ExclusionAmt17946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17946
IRS990/OtherRevenueTotalAmt016466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725097
IRS990/OtherSalariesAndWagesGrp/TotalAmt01188787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0945
IRS990/PrincipalOfficerNm0STEPHEN W MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750391
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT:HELPS INTERNATIONAL'S COMMUNITY DEVELOPMENT PROGRAM IS DRAMATICALLY IMPROVING HEALTH AND SAFETY IN RURAL HOMES BY INSTALLING FUEL-EFFICIENT COOK STOVES, WATER FILTERS, AND OTHER HOUSEHOLD PRODUCTS. THE OPEN FIRES TRADITIONALLY USED FOR COOKING INSIDE HOMES LEAD TO DEVASTATING RESPIRATORY PROBLEMS AND SEVERE BURNS. IN ADDITION, WATERBORNE DISEASE IS A SIGNIFICANT PROBLEM IN GUATEMALA, WHERE MILLIONS OF PEOPLE LACK ACCESS TO CLEAN DRINKING WATER. HELPS VOLUNTEER TEAMS INSTALL ONIL COOK STOVES AND WATER FILTERS IN THE HOMES OF THOUSANDS OF FAMILIES LIVING IN POVERTY IN GUATEMALA EACH YEAR, REDUCING HEALTH PROBLEMS AND CREATING NEW SOCIAL AND ECONOMIC OPPORTUNITIES, ESPECIALLY FOR GIRLS AND WOMEN. SINCE 2002, MORE THAN 225,000 ONIL COOK STOVES AND MORE THAN 200,000 ONIL WATER FILTERS HAVE BEEN INSTALLED. IN 2017, HELPS INTERNATIONAL DISTRIBUTED 5,477 ONIL COOK STOVES AND 5,635 ONIL WATER FILTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01263283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0750391
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION:HELPS INTERNATIONAL'S EDUCATION PROGRAM IS TEACHING THE NEXT GENERATION OF LEADERS IN THE SMALL, RURAL VILLAGE OF SANTA AVELINA, GUATEMALA, WHERE POVERTY AND ILLITERACY RATES ARE EXTREMELY HIGH. IN ADDITION TO PRE-K-6 INSTRUCTION, HELPS OFFERS EXTRACURRICULAR ENRICHMENT ACTIVITIES, EXCEPTIONAL TEACHER TRAINING AND STUDENT SCHOLARSHIPS FOR SECONDARY SCHOOLS. MORE THAN 3,000 STUDENTS HAVE PARTICIPATED IN HELPS INTERNATIONAL'S EDUCATION PROGRAMS. IN 2017, HELPS INTERNATIONAL SERVED 203 STUDENTS FROM EARLY CHILDHOOD THROUGH UNIVERSITY THROUGH ITS EARLY CHILDHOOD PROGRAM, PRIMARY SCHOOL, AND POST-PRIMARY SCHOLARSHIP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0366216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGRICULTURE:MORE THAN 14,000 FARMING FAMILIES HAVE PARTICIPATED IN HELPS INTERNATIONAL'S AGRICULTURE PROGRAM SINCE 2005. IN 2017, HELPS INTERNATIONAL'S AGRICULTURE PROGRAM SERVED 1,500 SMALLHOLDER FARMERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0288459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03030779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03414582
IRS990/PYOtherRevenueAmt0302437
IRS990/PYProgramServiceRevenueAmt01125373
IRS990/PYRevenuesLessExpensesAmt0-37954
IRS990/PYSalariesCompEmpBnftPaidAmt01081961
IRS990/PYTotalExpensesAmt04496543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04458589
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-453979
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019407382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020322733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021645893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020465963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017008448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098850419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt098850419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019407382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020322733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021645893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020465963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017008448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098850419
IRS990ScheduleA/TotalSupportAmt098913433
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016368662
IRS990ScheduleD/DonatedServicesUseFcltsAmt016368662
IRS990ScheduleD/EquipmentGrp/BookValueAmt078962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339930
IRS990ScheduleD/ExpensesNotReportedAmt016498571
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04225274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023271
IRS990ScheduleD/OtherExpensesIncludedAmt0129909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047978
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-129909
IRS990ScheduleD/RevenueNotReportedAmt016368662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-129909
IRS990ScheduleD/RevenueSubtotalAmt03901205
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED ON PART VIII -129,909.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON PART VIII 129,909.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130847
IRS990ScheduleD/TotalExpensesPerForm990Amt04225274
IRS990ScheduleD/TotalRevenuePerForm990Amt03771296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020269867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020723845
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02906656
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH CARE, COMMUNITY DEVELOPMENT, AGRICULTURE, EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt072
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02906656
IRS990ScheduleF/TotalEmployeeCnt072
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02906656
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129909
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DALLAS MARIPOSA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUATEMALA MARIPOSA GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025068
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08492
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0294775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0251656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014443
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043631
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHEN W MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED PARTY TRANSACTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0292681
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. MILLER IS PRESIDENT OF BOTH HELPS INTERNATIONAL AND DILLON GAGE INCORPORATED OF DALLAS, BUT DOES NOT RECEIVE COMPENSATION FOR HIS ROLE WITH HELPS EITHER DIRECTLY OR INDIRECTLY. HELPS INTERNATIONAL PAID AMOUNTS FOR CERTAIN GENERAL AND ADMINISTRATIVE EXPENSES TO DILLON GAGE INCORPORATED OF DALLAS FOR ACTUAL SERVICES RENDERED AT COST, INCLUDING RENT, PAYROLL, AND OTHER ESSENTIAL ADMINISTRATIVE SERVICES. SUCH AMOUNTS TOTALED $292,681 FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY OFFICERS REVIEW A DRAFT VERSION OF THE FORM 990 AND DISCUSSED THE RETURN PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION AMOUNTS ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE, HOWEVER GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,947,356
Liabilities
$555,753
Net assets
$2,391,603
Revenue
$3,771,296
Expenses
$4,225,275
Net income
-$453,979
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