Civic Intelligence

Helps Ministry Inc

990 • Fiscal year 2016 • EIN 76-0469795

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$770,132

Up $61,638 (+8.7%) from 2015

Net Assets

Up

$735,200

Up $83,174 (+13%) from 2015

Liabilities

Down

$34,932

Down $21,536 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

Down

$221,755

Down $66,751 (-23%) from 2015

Expenses

Down

$97,345

Down $43,600 (-31%) from 2015

Net Income

Down

$124,410

Down $23,151 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$770,132
Liabilities$34,932
Net Assets$735,200
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$221,755
Expenses$97,345
Net Income$124,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$221,755
Mission and Program Overview

Mission

To preach the word of god

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,883$578,521▲ $61,638
Land, Buildings, and Equipment, Net$191,611$191,611→ $0
Total Assets$708,494$770,132▲ $61,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,468$34,932▼ $21,536
Total Liabilities$56,468$34,932▼ $21,536
Net Assets / Fund Balance
Unrestricted Net Assets$652,026$735,200▲ $83,174
Total Net Assets Fund Balance$652,026$735,200▲ $83,174
Total Liabilities and Net Assets / Fund Balance$708,494$770,132▲ $61,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,611-$191,611
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert L MitchellPresident
Steve AustinDirector
Patricia CompeanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,600
Program Service Revenue
$177,155
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,600
Change in Net Assets
$124,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,730
Salaries, Compensation, and Employee Benefits$42,245
Grants and Similar Amounts Paid$1,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$29,832--$29,832
Current Officers, Directors, Trustees, and Key Employees$25,266$536-$25,802
Other Employee Benefits$16,443--$16,443
Occupancy$16,151--$16,151
Fees for Services Other-$2,653-$2,653
Insurance$1,594--$1,594
Foreign Grants$870--$870
Grants to Domestic Orgs$500--$500
Office Expenses-$235-$235
Other Expenses$10--$10
Total Functional Expenses$93,921$3,424$0$97,345
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
2017-08-15
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
Raw XML Appendix324 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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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/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02017-08-23T16:18:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,132
Liabilities
$34,932
Net assets
$735,200
Revenue
$221,755
Expenses
$97,345
Net income
$124,410
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