Civic Intelligence

Help the Children Inc

990EZ • Fiscal year 2013 • EIN 80-0259988

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

75 Valencia AvenueCoral Gables, FL 33134

(305) 407-1440

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$76,546

Down $130,571 (-63%) from 2012

Net Assets

$76,546

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $170,000 (-100%) from 2012

Revenue

Down

$40,000

Down $65,439 (-62%) from 2012

Expenses

Down

$571

Down $100,941 (-99%) from 2012

Net Income

Up

$39,429

Up $35,502 (+904%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $103,190Liabilities 2011: $70,0002011Assets 2012: $207,117Liabilities 2012: $170,0002012Assets 2013: $76,546Liabilities 2013: $0Net Assets 2013: $76,5462013Assets 2014: $75,935Liabilities 2014: $300Net Assets 2014: $75,6352014Assets 2015: $25,368Liabilities 2015: $300Net Assets 2015: $25,0682015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$76,546
Liabilities$0
Net Assets$76,546

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $74,070Expenses 2011: $70,880Net Income 2011: $3,1902011Revenue 2012: $105,439Expenses 2012: $101,512Net Income 2012: $3,9272012Revenue 2013: $40,000Expenses 2013: $571Net Income 2013: $39,4292013Revenue 2014: $0Expenses 2014: $911Net Income 2014: -$9112014Revenue 2015: $30,000Expenses 2015: $80,567Net Income 2015: -$50,5672015Revenue 2016: $110Expenses 2016: $25,178Net Income 2016: -$25,0682016

Highlighted filing

2013

Revenue$40,000
Expenses$571
Net Income$39,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$40,000
Mission and Program Overview

Mission

Help meet basic living needs of, and to prevent cruelty to underpriviliged children in Venezuela.

Program Services

DescriptionGrantsExpenses
The principal program service of Help The Children Inc. is to support the Asociacion Ayuda a un Nio, a Venezuelan not for profit organzization, whose purpose is to help meet basic living needs of, and to prevent cruelty to underpriviliged children in Venezuela. This is accomplished by corporate donations received from corporate sponsors that obtained gross revenue of $40,000 in 2013.$571-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irma SchoffelPresidentPT$0--
Aida Salinas de GarciaVice President-$0--
Judith Lara de FernandezTreasurer-$0--
Jessica Salvatierra de GonzaleDirector-$0--
Rocio Rey ExpositoDirector-$0--
Ana Carolina BorgaSecretary-$0--
Stefanie SchoffelDirector-$0--
Filing and Contact Details

Filer

EIN
80-0259988
Phone
3054071440

Signing Officer

Name
Aida Salinas de Garcia
Title
Vice President
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Roark R Monahan CPA
Phone
3054071440
Supplemental Narrative

Additional Explanations

Other Expenses.1

Licenses $211

Other Expenses.2

Bank Expenses $60

Total Liabilities.1002

Grants Payable - Beginning $170000 Grants Payable - Ending $0

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Roark R Monahan CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03054071439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1075 Valencia Avenue 703
IRS990EZ/BooksInCareOfDetail/USAddress/City0Coral Gables
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Irma Schoffel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aida Salinas de Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judith Lara de Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Salvatierra de Gonzale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rocio Rey Exposito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ana Carolina Borga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stefanie Schoffel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help meet basic living needs of, and to prevent cruelty to underpriviliged children in Venezuela.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The principal program service of Help The Children Inc. is to support the Asociacion Ayuda a un Nio, a Venezuelan not for profit organzization, whose purpose is to help meet basic living needs of, and to prevent cruelty to underpriviliged children in Venezuela. This is accomplished by corporate donations received from corporate sponsors that obtained gross revenue of $40,000 in 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0170000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0571
IRS990EZ/TotalProgramServiceExpensesAmt0571
IRS990EZ/TotalRevenueAmt040000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0999999999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Asociacion Ayuda a un Nio
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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/ExplanationTxt0Licenses $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants Payable - Beginning $170000 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aida Salinas de Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Help The Children Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0800259988
ReturnHeader/Filer/PhoneNum03054071440
ReturnHeader/Filer/USAddress/AddressLine1075 Valencia Avenue
ReturnHeader/Filer/USAddress/City0Coral Gables
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONAHAN-MIJARES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102519 GALIANO ST STE 703
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054071440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roark R Monahan CPA
ReturnHeader/ReturnTs02014-08-15T04:34:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings