Civic Intelligence

Henderson County Help Center Inc

990 • Fiscal year 2014 • EIN 75-2362794

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 23, 2014

Organization Profilewww.thehelpcenter.org
309 Royal Street75751

(903) 675-4357

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,057

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$258,890

Up $45,841 (+22%) from 2013

Net Assets

Up

$215,601

Up $15,444 (+7.7%) from 2013

Liabilities

Up

$43,289

Up $30,397 (+236%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

$1,021,891

No earlier filing loaded for comparison.

Expenses

Up

$1,006,447

Up $138,423 (+16%) from 2013

Net Income

$15,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $166,663Liabilities 2010: $99,263Net Assets 2010: $67,4002010Assets 2011: $142,610Liabilities 2011: $44,314Net Assets 2011: $98,2962011Assets 2012: $174,649Liabilities 2012: $75,235Net Assets 2012: $99,4142012Assets 2013: $213,049Liabilities 2013: $12,892Net Assets 2013: $200,1572013Assets 2014: $258,890Liabilities 2014: $43,289Net Assets 2014: $215,6012014Assets 2015: $324,601Liabilities 2015: $33,365Net Assets 2015: $291,2362015Assets 2016: $781,379Liabilities 2016: $12,376Net Assets 2016: $769,0032016Assets 2017: $956,045Liabilities 2017: $10,319Net Assets 2017: $945,7262017Assets 2018: $1,041,505Liabilities 2018: $30,000Net Assets 2018: $1,011,5052018Assets 2019: $1,061,829Liabilities 2019: $7,291Net Assets 2019: $1,054,5382019Assets 2020: $1,159,666Liabilities 2020: $29,910Net Assets 2020: $1,129,7562020Assets 2021: $1,289,075Liabilities 2021: $56,750Net Assets 2021: $1,232,3252021Assets 2022: $1,536,154Liabilities 2022: $166,204Net Assets 2022: $1,369,9502022Assets 2023: $2,573,035Liabilities 2023: $207,840Net Assets 2023: $2,365,1952023Assets 2024: $2,744,620Liabilities 2024: $111,534Net Assets 2024: $2,633,0862024

Highlighted filing

2014

Assets$258,890
Liabilities$43,289
Net Assets$215,601
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $836,1672010Expenses 2011: $528,7512011Expenses 2012: $473,4462012Expenses 2013: $868,0242013Revenue 2014: $1,021,891Expenses 2014: $1,006,447Net Income 2014: $15,4442014Revenue 2015: $1,020,059Expenses 2015: $944,424Net Income 2015: $75,6352015Revenue 2016: $1,419,529Expenses 2016: $945,196Net Income 2016: $474,3332016Revenue 2017: $1,267,003Expenses 2017: $1,090,067Net Income 2017: $176,9362017Revenue 2018: $1,188,311Expenses 2018: $1,127,096Net Income 2018: $61,2152018Revenue 2019: $1,078,259Expenses 2019: $1,035,226Net Income 2019: $43,0332019Revenue 2020: $1,305,987Expenses 2020: $1,221,371Net Income 2020: $84,6162020Revenue 2021: $1,389,581Expenses 2021: $1,287,012Net Income 2021: $102,5692021Revenue 2022: $1,554,868Expenses 2022: $1,417,243Net Income 2022: $137,6252022Revenue 2023: $2,764,549Expenses 2023: $1,769,304Net Income 2023: $995,2452023Revenue 2024: $2,231,733Expenses 2024: $1,963,842Net Income 2024: $267,8912024

Highlighted filing

2014

Revenue$1,021,891
Expenses$1,006,447
Net Income$15,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$1,021,891
Mission and Program Overview

Mission

To develop programs for the support, care, health and well being of the people of henderson county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$100,741$119,592▲ $18,851
Cash and Non-Interest-Bearing Accounts$89,731$107,158▲ $17,427
Land, Buildings, and Equipment, Net$22,576$32,140▲ $9,564
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$213,049$258,890▲ $45,841
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$12,892$33,372▲ $20,480
Other Liabilities-$9,917-
Total Liabilities$12,892$43,289▲ $30,397
Net Assets / Fund Balance
Unrestricted Net Assets$133,070$157,737▲ $24,667
Temporarily Rstr Net Assets$67,087$57,864▼ $9,223
Total Net Assets Fund Balance$200,157$215,601▲ $15,444
Total Liabilities and Net Assets / Fund Balance$213,049$258,890▲ $45,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,150$45,797$72,947
Other Land Buildings$4,990$6,594$11,584
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie SaundersExecutive DirectorFT$78,057$78,057

Board Members and Trustees

NameTitle
Charles RamseyChairman
Amanda PrewittDirector
Andrea PickensDirector
Armando RinconDirector
Clint DavisDirector
Dan ParkerDirector
John GloverDirector
KAREN McATEEDirector
Kathy NaillingDirector
Kyle HendersonDirector
Mark RobertsDirector
Nancy RumarDirector
Chris RussellSecretary
Michael GroomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,442
Program Service Revenue
$47,449
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,721
Change in Net Assets
$15,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$72,000Fair Market Value (FMV)
Total Noncash Contributions1$72,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,891
Total Revenue per Audited Statements
$1,021,891
Total Revenue per Form 990
$1,021,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,418
Other Expenses$479,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,632$2,451-$366,083
Current Officers, Directors, Trustees, and Key Employees$78,057--$78,057
Occupancy$69,830$3,600-$73,430
Travel$39,052$8,830-$47,882
Payroll Taxes$41,290$245-$41,535
Other Employee Benefits$35,865$3,122-$38,987
Office Expenses$28,712$44-$28,756
Fees for Services Accounting$25,520$315-$25,835
All Other Expenses$19,012$6,577-$25,589
Fees for Services Other$10,858$2,715-$13,573
Other Expenses$11,837$861-$12,698
Depreciation Depletion-$4,609-$4,609
Insurance$3,975$103-$4,078
Pension Plan Contributions$2,729$27-$2,756
Fees for Services Management$450$755-$1,205
Interest-$554-$554
Total Functional Expenses$934,159$72,288$0$1,006,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,447
Total Expenses per Audited Statements$1,006,447
Total Expenses per Form 990$1,006,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Capital Lease Obligation$7,689
Short Term Capital Lease Obligation$2,227
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of Form 990 will be provided to board members for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Directors are required to disclose any potential conflicts of interest. The conflict of interest policy is consistently monitored and enforced by reviewing the policy at board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of the executive director and top management are reviewed by the board of directors annually.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The board of directors of henderson county help center inc makes all governing documents available to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board of directors of henderson county help center inc makes all governing documents available to the public.”

Filing and Contact Details

Filer

EIN
75-2362794
Phone
9036754357

Signing Officer

Name
Charles Ramsey
Title
Chairman
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Ramsey
Formed
1990
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
3

Preparer

Preparer
Kevin R Cashion
Phone
9035340088
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/PrincipalOfficerNm0CHARLES RAMSEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Childrens Advocacy Center provides support for children and youth with alleged abuse and neglect issues. The Center provides a forensic interview to the victim and support services for the non-offending family members. Some services include, but are not limited to, mental health counseling, sexual assault exams, peer counseling, court support, support with Crime Victims and monthly team meetings with local law enforcement and CPS to ensure that these cases dont fall through the cracks. The Center served 442 victims of Child Abuse and Neglect and conducted 167 interviews.This program is supported by the following grants: Childrens Advocacy Centers of Texas, VOCA and OVAG.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,890
Liabilities
$43,289
Net assets
$215,601
Revenue
$1,021,891
Expenses
$1,006,447
Net income
$15,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.63$2.23$1.96$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.21$2.37$2.76$1.77$1.00
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$1.55$1.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$1.39$1.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.31$1.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.08$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.19$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.27$1.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.42$0.95$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.02$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.02$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.10$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.07$0.84
Peer Organizations

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