Civic Intelligence

Helps Ministry Inc

990 • Fiscal year 2015 • EIN 76-0469795

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2017

Organization Profile
17 Post Shadow Estate CourtSpring, TX 77389

(281) 804-3000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,145

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$708,494

Up $188,952 (+36%) from 2014

Net Assets

Up

$652,026

Up $223,359 (+52%) from 2014

Liabilities

Down

$56,468

Down $34,407 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin92nd percentile

Revenue

Down

$288,506

Down $95,281 (-25%) from 2014

Expenses

Down

$140,945

Down $118,095 (-46%) from 2014

Net Income

Up

$147,561

Up $22,814 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $235,949Liabilities 2010: $101,253Net Assets 2010: $134,6962010Assets 2011: $347,772Liabilities 2011: $96,151Net Assets 2011: $251,6212011Assets 2012: $385,796Liabilities 2012: $90,875Net Assets 2012: $294,9212012Assets 2013: $394,795Liabilities 2013: $90,875Net Assets 2013: $303,9202013Assets 2014: $519,542Liabilities 2014: $90,875Net Assets 2014: $428,6672014Assets 2015: $708,494Liabilities 2015: $56,468Net Assets 2015: $652,0262015Assets 2016: $770,132Liabilities 2016: $34,932Net Assets 2016: $735,2002016

Highlighted filing

2015

Assets$708,494
Liabilities$56,468
Net Assets$652,026
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $388,4702010Expenses 2011: $348,8972011Expenses 2012: $228,7002012Revenue 2013: $162,539Expenses 2013: $153,540Net Income 2013: $8,9992013Revenue 2014: $383,787Expenses 2014: $259,040Net Income 2014: $124,7472014Revenue 2015: $288,506Expenses 2015: $140,945Net Income 2015: $147,5612015Revenue 2016: $221,755Expenses 2016: $97,345Net Income 2016: $124,4102016

Highlighted filing

2015

Revenue$288,506
Expenses$140,945
Net Income$147,561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2017
Return Version
2015v3.0
Gross Receipts
$288,506
Mission and Program Overview

Mission

To preach the word of god

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,931$516,883▲ $188,952
Land, Buildings, and Equipment, Net$191,611$191,611→ $0
Total Assets$519,542$708,494▲ $188,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,208$56,468▼ $17,740
Total Liabilities$74,208$56,468▼ $17,740
Net Assets / Fund Balance
Unrestricted Net Assets$445,334$652,026▲ $206,692
Total Net Assets Fund Balance$445,334$652,026▲ $206,692
Total Liabilities and Net Assets / Fund Balance$519,542$708,494▲ $188,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,611-$191,611
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L MitchellPresidentFT$24,325$17,820$42,145

Board Members and Trustees

NameTitle
Steve AustinDirector
Patricia CompeanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,422
Program Service Revenue
$113,084
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,422
Change in Net Assets
$147,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,070
Salaries, Compensation, and Employee Benefits$42,145
Grants and Similar Amounts Paid$2,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$63,136--$63,136
Current Officers, Directors, Trustees, and Key Employees$23,420--$23,420
Occupancy$19,059--$19,059
Other Employee Benefits$17,820--$17,820
Fees for Services Other-$7,104-$7,104
Other Expenses$3,609--$3,609
Insurance$3,162--$3,162
Foreign Grants$1,955--$1,955
Other Salaries and Wages-$905-$905
Grants to Domestic Orgs$775--$775
Total Functional Expenses$132,936$8,009$0$140,945
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdrawn Account-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Officer directors etc family relationship Part VI line 2

“Steve austin is the son in law of robert l mitchell”

Form 990 governing body review Part VI line 11

“The board of directors reviews the 990 prior to electronically filing the return.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Helps Ministry Inc
EIN
76-0469795
Address
17 POST SHADOW ESTATE COURT, SPRING, TX 77389

Signing Officer

Name
Robert L Mitchell
Title
President
Phone
2813976123
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Mitchell
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding 4net adjustment to prior period ending bank balance. Funds in non ministry account were inadvertently included in prior period ending cash/savings account balances.”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE AUSTIN IS THE SON IN LAW OF ROBERT L MITCHELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO ELECTRONICALLY FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 4NET ADJUSTMENT TO PRIOR PERIOD ENDING BANK BALANCE. FUNDS IN NON MINISTRY ACCOUNT WERE INADVERTENTLY INCLUDED IN PRIOR PERIOD ENDING CASH/SAVINGS ACCOUNT BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813976123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPS MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0760469795
ReturnHeader/Filer/USAddress/AddressLine1Txt017 POST SHADOW ESTATE COURT
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077389
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02017-07-13T12:19:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$708,494
Liabilities
$56,468
Net assets
$652,026
Revenue
$288,506
Expenses
$140,945
Net income
$147,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.70$0.35$7.35$2.22$0.97$1.24
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.56$6.52$2.89$1.41$1.48
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.91$4.29$3.84$2.59$1.25
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.91$3.04$1.63$1.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.91$2.95$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.96$2.52$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.01$1.35$3.88