Civic Intelligence

Help of Carpinteria

990EZ • Fiscal year 2015 • EIN 77-0210290

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1069 Casitas Pass RoadCarpinteria, CA 93013

(805) 684-0065

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,417

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$226,091

Up $1,145 (+0.5%) from 2014

Net Assets

$225,098

No earlier filing loaded for comparison.

Liabilities

Flat

$993

Flat from 2014

Revenue

Up

$61,970

Up $5,635 (+10%) from 2014

Expenses

Up

$60,825

Up $4,873 (+8.7%) from 2014

Net Income

Up

$1,145

Up $762 (+199%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $204,568Liabilities 2011: $1,5612011Assets 2012: $227,262Liabilities 2012: $4712012Assets 2013: $224,563Liabilities 2013: $9932013Assets 2014: $224,946Liabilities 2014: $9932014Assets 2015: $226,091Liabilities 2015: $993Net Assets 2015: $225,0982015Assets 2016: $278,543Liabilities 2016: $1,273Net Assets 2016: $277,2702016Assets 2017: $274,871Liabilities 2017: $02017Assets 2018: $335,791Net Assets 2018: $335,7912018Assets 2019: $348,229Net Assets 2019: $348,2292019Assets 2020: $370,309Net Assets 2020: $370,3092020Assets 2021: $400,270Net Assets 2021: $400,2702021Assets 2022: $494,174Net Assets 2022: $494,1742022Assets 2023: $477,114Liabilities 2023: $02023

Highlighted filing

2015

Assets$226,091
Liabilities$993
Net Assets$225,098

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $44,094Expenses 2011: $57,177Net Income 2011: -$13,0832011Revenue 2012: $78,778Expenses 2012: $54,994Net Income 2012: $23,7842012Revenue 2013: $52,668Expenses 2013: $55,889Net Income 2013: -$3,2212013Revenue 2014: $56,335Expenses 2014: $55,952Net Income 2014: $3832014Revenue 2015: $61,970Expenses 2015: $60,825Net Income 2015: $1,1452015Revenue 2016: $112,056Expenses 2016: $59,884Net Income 2016: $52,1722016Revenue 2017: $50,547Expenses 2017: $52,946Net Income 2017: -$2,3992017Revenue 2018: $124,021Expenses 2018: $58,721Net Income 2018: $65,3002018Revenue 2019: $65,467Expenses 2019: $59,527Net Income 2019: $5,9402019Revenue 2020: $71,947Expenses 2020: $54,134Net Income 2020: $17,8132020Revenue 2021: $84,963Expenses 2021: $56,622Net Income 2021: $28,3412021Revenue 2022: $176,408Expenses 2022: $68,683Net Income 2022: $107,7252022Revenue 2023: $68,569Expenses 2023: $89,311Net Income 2023: -$20,7422023

Highlighted filing

2015

Revenue$61,970
Expenses$60,825
Net Income$1,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$61,970
Mission and Program Overview

Mission

Provide scheduled rides anywhere in the city of carpinteria and for medical appointments and social services outside of the city

Program Services

DescriptionGrantsExpenses
PROVIDE SCHEDULED RIDES ANYWHERE IN THE CITY OF CARPINTERIA AND FOR MEDICAL APPOINTMENTS AND SOCIAL SERVICES OUTSIDE OF THE CITY$60,825-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY GOODBODYDirectorPT$18,417-$18,417
rena vankirkSecretary-$0--
RUTHIE TREMMELDirector-$0--
TERRY MOORETreasurer-$0--
AL CLARKVice President-$0--
JAN WALKERVice President-$0--
NEAL BARTLETTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Help of Carpinteria
EIN
77-0210290
Phone
8056840065
Address
1069 CASITAS PASS ROAD, CARPINTERIA, CA 93013

Signing Officer

Name
Judy Goodbody
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Higgins Accountancy Inc
Address
1101 EUGENIA PLACE STE E, CARPINTERIA, CA 93013
Preparer
Thomas E Higgins
Phone
8052840033
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $405

Other Expenses.1002

Office Expenses $861

Other Expenses.1009

Depreciation $14959

Other Expenses.1012

Insurance $2020

Other Expenses.1

VEHICLE EXPENSES $20177

Other Expenses.2

TELEPHONE $2273

Other Expenses.3

MEETING/EVENTS $1205

Other Expenses.4

Dues and subscriptions $198

Other Expenses.6

STATE TAX $105

Other Expenses.7

BANK SERVICE CHARGES $78

Other Assets.1001

Automobiles - Beginning $33596 Automobiles - Ending $20170

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $993 Accounts Payable and Accrued Expenses - Ending $993

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY GOODBODY
IRS990EZ/BooksInCareOfDetail/PhoneNum08056840124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01069 CASITAS PASS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARPINTERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061970
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0375
IRS990EZ/LandAndBuildingsGrp/BOYAmt011502
IRS990EZ/LandAndBuildingsGrp/EOYAmt09969
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY GOODBODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1rena vankirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTHIE TREMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEAL BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020170
IRS990EZ/OtherExpensesTotalAmt042281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHEDULED RIDES ANYWHERE IN THE CITY OF CARPINTERIA AND FOR MEDICAL APPOINTMENTS AND SOCIAL SERVICES OUTSIDE OF THE CITY
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt011595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHEDULED RIDES ANYWHERE IN THE CITY OF CARPINTERIA AND FOR MEDICAL APPOINTMENTS AND SOCIAL SERVICES OUTSIDE OF THE CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018417
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0993
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060825
IRS990EZ/TotalProgramServiceExpensesAmt060825
IRS990EZ/TotalRevenueAmt061970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt061975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030775
IRS990ScheduleA/Total509Grp/TotalAmt061975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $14959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSES $20177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING/EVENTS $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE TAX $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $33596 Automobiles - Ending $20170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $993 Accounts Payable and Accrued Expenses - Ending $993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY GOODBODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP OF CARPINTERIA
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0770210290
ReturnHeader/Filer/PhoneNum08056840065
ReturnHeader/Filer/USAddress/AddressLine1Txt01069 CASITAS PASS ROAD
ReturnHeader/Filer/USAddress/CityNm0CARPINTERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E HIGGINS ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 EUGENIA PLACE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARPINTERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093013
ReturnHeader/PreparerPersonGrp/PhoneNum08052840033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E HIGGINS
ReturnHeader/ReturnTs02016-11-15T09:49:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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