Civic Intelligence

Henderson County Help Center Inc

990 • Fiscal year 2015 • EIN 75-2362794

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 31, 2015

Organization Profilewww.thehelpcenter.org
309 Royal StreetAthens, TX 75751

(903) 675-4357

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,479

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$324,601

Up $65,711 (+25%) from 2014

Net Assets

Up

$291,236

Up $75,635 (+35%) from 2014

Liabilities

Down

$33,365

Down $9,924 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin63rd percentile

Revenue

Down

$1,020,059

Down $1,832 (-0.2%) from 2014

Expenses

Down

$944,424

Down $62,023 (-6.2%) from 2014

Net Income

Up

$75,635

Up $60,191 (+390%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$324,601
Liabilities$33,365
Net Assets$291,236
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$1,020,059
Expenses$944,424
Net Income$75,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 31, 2015
Return Version
2014v6.0
Gross Receipts
$1,020,059
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
Cash and Non-Interest-Bearing Accounts$107,158$242,220▲ $135,062
Pledges and Grants Receivable$119,592$45,827▼ $73,765
Land, Buildings, and Equipment, Net$32,140$36,554▲ $4,414
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$258,890$324,601▲ $65,711
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,372$25,676▼ $7,696
Other Liabilities$9,917$7,689▼ $2,228
Total Liabilities$43,289$33,365▼ $9,924
Net Assets / Fund Balance
Unrestricted Net Assets$157,737$232,936▲ $75,199
Temporarily Rstr Net Assets$57,864$58,300▲ $436
Total Net Assets Fund Balance$215,601$291,236▲ $75,635
Total Liabilities and Net Assets / Fund Balance$258,890$324,601▲ $65,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,998$50,973$82,971
Other Land Buildings$4,556$7,028$11,584
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie SaundersExecutive DirectorFT$74,479$74,479

Board Members and Trustees

NameTitle
Clint DavisChairman
Amanda PrewittDirector
Andrea PickensDirector
Armando RinconDirector
Chief Deputy Dan ParkerDirector
John GloverDirector
KAREN McATEEDirector
Kathy NaillingDirector
Kyle HendersonDirector
Mark RobertsDirector
Nancy RumarDirector
David MccoyCommunity Membe
Chris RussellSecretary
Michael GroomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,467
Program Service Revenue
$33,592
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,764
Change in Net Assets
$75,635

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-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,742
Other Expenses$394,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,203$4,599-$385,802
Current Officers, Directors, Trustees, and Key Employees$74,479--$74,479
Occupancy$72,000--$72,000
Other Employee Benefits$45,006$696-$45,702
Travel$33,157$8,239-$41,396
Payroll Taxes$36,901$356-$37,257
Fees for Services Accounting$30,070--$30,070
All Other Expenses$15,425$10,558-$25,983
Fees for Services Other$21,093$888-$21,981
Office Expenses$17,297--$17,297
Other Expenses$11,060$1,215-$11,060
Pension Plan Contributions$4,241$2,261-$6,502
Depreciation Depletion-$5,610-$5,610
Insurance$3,905--$3,905
Fees for Services Management-$2,667-$2,667
Interest-$490-$490
Total Functional Expenses$869,802$74,622$0$944,424
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$5,336
Short Term Capital Lease Obligation$2,353
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“Succession Plan”

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

Filer Name
Henderson County Help Center Inc
EIN
75-2362794
Phone
9036754357
Address
309 ROYAL STREET, ATHENS, TX 75751

Signing Officer

Name
Leslie Saunders
Title
Executive Director
Signed
2015-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Davis
Formed
1990
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
3

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Kevin R Cashion
Phone
9035340088
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IRS990/Desc0The Worth the Wait Program provides sexual risk reduction services to 11 school districts and serves over 2500 youth per year. The program has helped support youth with making healthy choices regarding lifestyles. The program also provides mental health support for youth in need in the program. The program also provides a parent survey to the program and asks the parents how they talk to the youth about this topic. The parents have expressed thanks to the program for helping them to speak to their youth about life choices and sexual behavior.This program is supported by the grants from the Family and Youth Services Bureau through Health & Human Services.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$324,601
Liabilities
$33,365
Net assets
$291,236
Revenue
$1,020,059
Expenses
$944,424
Net income
$75,635
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