Civic Intelligence

Health Education Learning Project H E L P

990 • Fiscal year 2015 • EIN 75-2571525

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.HELPFW.org
Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$98,850

Up $8,619 (+9.6%) from 2014

Net Assets

Up

$44,685

Up $6,258 (+16%) from 2014

Liabilities

Up

$54,165

Up $2,361 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Up

$464,122

Up $40,569 (+9.6%) from 2014

Expenses

Up

$471,069

Up $46,675 (+11%) from 2014

Net Income

Down

-$6,947

Down $6,106 (-726%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2009: $54,817Liabilities 2009: $31,0002009Assets 2011: $53,830Liabilities 2011: $43,754Net Assets 2011: $10,0762011Assets 2012: $90,730Liabilities 2012: $46,736Net Assets 2012: $43,9942012Assets 2013: $81,412Liabilities 2013: $31,939Net Assets 2013: $49,5432013Assets 2014: $90,231Liabilities 2014: $51,804Net Assets 2014: $38,4272014Assets 2015: $98,850Liabilities 2015: $54,165Net Assets 2015: $44,6852015Assets 2016: $142,706Liabilities 2016: $49,976Net Assets 2016: $92,7292016Assets 2017: $279,897Liabilities 2017: $120,836Net Assets 2017: $159,0612017Assets 2018: $279,897Liabilities 2018: $120,836Net Assets 2018: $159,0612018Assets 2019: $4,776,110Liabilities 2019: $0Net Assets 2019: $4,776,1102019Assets 2020: $12,152,641Liabilities 2020: $131,058Net Assets 2020: $12,021,5832020Assets 2021: $21,809,617Liabilities 2021: $3,026Net Assets 2021: $21,806,5912021Assets 2022: $24,151,280Liabilities 2022: $17,501Net Assets 2022: $24,133,7792022Assets 2023: $32,449,917Liabilities 2023: $126,107Net Assets 2023: $32,323,8102023Assets 2024: $55,625,372Liabilities 2024: $1,280,951Net Assets 2024: $54,344,4212024

Highlighted filing

2015

Assets$98,850
Liabilities$54,165
Net Assets$44,685
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60M$40M$20M$0-$20MRevenue 2009: $261,010Expenses 2009: $257,240Net Income 2009: $3,7702009Revenue 2011: $236,029Expenses 2011: $239,107Net Income 2011: -$3,0782011Revenue 2012: $314,900Expenses 2012: $343,790Net Income 2012: -$28,8902012Revenue 2013: $370,493Expenses 2013: $364,944Net Income 2013: $5,5492013Revenue 2014: $423,553Expenses 2014: $424,394Net Income 2014: -$8412014Revenue 2015: $464,122Expenses 2015: $471,069Net Income 2015: -$6,9472015Revenue 2016: $490,520Expenses 2016: $442,476Net Income 2016: $48,0442016Revenue 2017: $702,574Expenses 2017: $636,241Net Income 2017: $66,3332017Revenue 2018: $702,574Expenses 2018: $636,241Net Income 2018: $66,3332018Revenue 2019: $8,956,740Expenses 2019: $5,367,740Net Income 2019: $3,589,0002019Revenue 2020: $14,344,194Expenses 2020: $7,067,972Net Income 2020: $7,276,2222020Revenue 2021: $21,715,181Expenses 2021: $12,057,836Net Income 2021: $9,657,3452021Revenue 2022: $18,978,268Expenses 2022: $15,939,256Net Income 2022: $3,039,0122022Revenue 2023: $33,646,068Expenses 2023: $26,453,110Net Income 2023: $7,192,9582023Revenue 2024: $59,041,402Expenses 2024: $40,691,259Net Income 2024: $18,350,1432024

Highlighted filing

2015

Revenue$464,122
Expenses$471,069
Net Income-$6,947
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To promote health and prevent disease through innovative, accessible and comprehensive health education programming.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$98,850
Liabilities
$54,165
Net assets
$44,685
Revenue
$464,122
Expenses
$471,069
Net income
-$6,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$1.28$54.3$59.0$40.7$18.4
2023Summary only. Only limited summary data is available for this year.$32.4$0.13$32.3$33.6$26.5$7.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.02$24.1$19.0$15.9$3.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$21.7$12.1$9.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.13$12.0$14.3$7.07$7.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$8.96$5.37$3.59
2018Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$0.70$0.64$0.07
2017Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$0.70$0.64$0.07
2016Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.49$0.44$0.05
2015Summary only. Only limited summary data is available for this year.$0.10$0.05$0.04$0.46$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.31$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.24$0.24$0.00
2009Summary only. Only limited summary data is available for this year.$0.05$0.03$0.26$0.26$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits