Civic Intelligence

Health Education Learning Project H E L P

990 • Fiscal year 2021 • EIN 75-2571525

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.HELPFW.org
1919 8th AveFort Worth, TX 76110

(817) 332-7722

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$186,156

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

51%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$21,809,617

Up $9,656,976 (+79%) from 2020

Net Assets

Up

$21,806,591

Up $9,785,008 (+81%) from 2020

Liabilities

Down

$3,026

Down $128,032 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin84th percentile

Revenue

Up

$21,715,181

Up $7,370,987 (+51%) from 2020

Expenses

Up

$12,057,836

Up $4,989,864 (+71%) from 2020

Net Income

Up

$9,657,345

Up $2,381,123 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$21,809,617
Liabilities$3,026
Net Assets$21,806,591
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$21,715,181
Expenses$12,057,836
Net Income$9,657,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$21,715,181
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,852,139$6,983,057▲ $1,130,918
Cash and Non-Interest-Bearing Accounts$6,263,713$6,683,640▲ $419,927
Investments in Publicly Traded Securities$0$4,467,968▲ $4,467,968
Savings and Temporary Cash Investments$0$3,630,327▲ $3,630,327
Inventories for Sale or Use$36,789$44,200▲ $7,411
Prepaid Expenses and Deferred Charges$0$425▲ $425
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$12,152,641$21,809,617▲ $9,656,976
Other Assets Total$0--
Liabilities
Other Liabilities$128,500$0▼ $128,500
Accounts Payable and Accrued Expenses$2,558$3,026▲ $468
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$131,058$3,026▼ $128,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,021,583$21,806,591▲ $9,785,008
Total Net Assets Fund Balance$12,021,583$21,806,591▲ $9,785,008
Total Liabilities and Net Assets / Fund Balance$12,152,641$21,809,617▲ $9,656,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,829,785$124,114$5,953,899
Equipment$359,272$53,047$412,319
Land$794,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DeeJay Johannessen--$182,083$28,719$210,802
Katherine K Tillman--$186,156$19,213$205,369
Katherine K TillmanChief Clinical OfficerFT$186,156-$186,156
DeeJay JohannessenExecutive DirectorFT$182,083-$182,083
Brentton Lowery--$150,938$22,895$173,833
Brentton LoweryPysician AssistantFT$150,937-$150,937

Board Members and Trustees

NameTitle
John D AnglePresident
Michael GageBoard Member
R Mark MontesAt Large
Memie HardieSecretary
Taylor McCartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,609
Program Service Revenue
$20,491,263
Investment Income
$114,309
Other Revenue
$0
All Other Contributions
$76,614
Change in Net Assets
$9,657,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,280,870
Salaries, Compensation, and Employee Benefits$1,749,466
Grants and Similar Amounts Paid$27,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,640$16,561$0$859,201
Current Officers, Directors, Trustees, and Key Employees$507,804$11,372$0$519,176
Other Expenses$317,886$0$0$317,886
Occupancy$240,422$4,730$0$245,152
Advertising$224,432$138$0$224,570
Other Employee Benefits$154,196$28,683$0$182,879
Depreciation Depletion$125,707$0$0$125,707
Insurance$122,561$138$0$122,699
Payroll Taxes$101,776$14,402$0$116,178
Information Technology$76,559$657$0$77,216
Pension Plan Contributions$70,692$1,340$0$72,032
Conferences and Meetings$55,254$1,864$0$57,118
Office Expenses$49,125$1,937$0$51,062
Fees for Services Legal$47,630$720$0$48,350
Fees for Services Other$29,577$0$0$29,577
Grants to Domestic Orgs$27,500--$27,500
Fees for Service Investment Mgmnt Fees$0$16,013$0$16,013
Travel$13,011$38$0$13,049
Fees for Services Accounting$11,124$126$0$11,250
Total Functional Expenses$11,958,287$99,549$0$12,057,836
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan - Applied for Forgiveness$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Health Education Learning Project
EIN
75-2571525
Phone
8173327722
Address
1919 8th Ave, Fort Worth, TX 76110

Signing Officer

Name
DeeJay Johannessen
Title
Executive Director
Phone
8173327722
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DeeJay Johannessen
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
150

Preparer

Firm
Willa Jo Mills CPA
Address
740 N Fielder Rd, Arlington, TX 76012
Preparer
Willa Jo Mills CPA
Phone
8172768700
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“No request from the public were made for the governing documents, conflicts of interest or financial statements. Copies of the 501(c)3 determination letter was made available to funding sources.”

Pt III, Line 2

“HELP began operating a clinic for Pre-Exposure Prophylaxis in 2017. PrEP is 99% effective in preventing HIV transmission. HELP's PrEP program is in keeping with our mission and is offered free of charge to all clients.”

Pt VI, Line 15A

“Board reviews and approves compensation for Executive Director.”

Pt VI, Line 15B

“Board reviews and approves the compensation for key employees.”

Pt VI, Line 11B

“Board members recieve a copy of the 990 by email.”

Financial Statement Notes

Pt X, Line 2

“PPP Loan Forgiveness of $128,500 on 04/26/21”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2317886
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IRS990/OtherExpensesGrp/TotalAmt18824201
IRS990/OtherExpensesGrp/TotalAmt2317886
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0859201
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014402
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01340
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IRS990/PensionPlanContributionsGrp/TotalAmt072032
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425
IRS990/PrincipalOfficerNm0DeeJay Johannessen
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020491263
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053609
IRS990/PYOtherExpensesAmt05644226
IRS990/PYProgramServiceRevenueAmt013774242
IRS990/PYRevenuesLessExpensesAmt07276222
IRS990/PYSalariesCompEmpBnftPaidAmt01370137
IRS990/PYTotalExpensesAmt07067972
IRS990/PYTotalRevenueAmt014344194
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09657345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03630327
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384867
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033012
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03088892
IRS990ScheduleA/TotalSupportAmt03121904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05953899
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412319
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0794000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan - Applied for Forgiveness
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP Loan Forgiveness of $128,500 on 04/26/21
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150938
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,809,617
Liabilities
$3,026
Net assets
$21,806,591
Revenue
$21,715,181
Expenses
$12,057,836
Net income
$9,657,345
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $10M-$25M nonprofits