Civic Intelligence

Help the Children Inc

990EZ • Fiscal year 2015 • EIN 80-0259988

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

Organization ProfileN/A
75 Valencia AvenueCoral Gables, FL 33134

(305) 365-6731

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

3rd percentile

-169%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$25,368

Down $50,567 (-67%) from 2014

Net Assets

Down

$25,068

Down $50,567 (-67%) from 2014

Liabilities

Flat

$300

Flat from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Up

$30,000

Up $30,000 from 2014

Expenses

Up

$80,567

Up $79,656 (+8744%) from 2014

Net Income

Down

-$50,567

Down $49,656 (-5451%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2015

Assets$25,368
Liabilities$300
Net Assets$25,068
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$30,000
Expenses$80,567
Net Income-$50,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$30,000
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.$561$80,000
Compensation and Service Providers
Top Officer Pay75th percentile

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

Filer Name
Help The Children Inc
EIN
80-0259988
Phone
3053656731
Address
75 Valencia Avenue, Coral Gables, FL 33134

Signing Officer

Name
Aida Salinas de Garcia
Title
Vice President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Monahan-mijares CPA Pa
Address
75 VALENCIA AVE STE 703, CORAL GABLES, FL 33134
Preparer
Roark R Monahan CPA
Phone
3054071440
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Charitable | Donee's Name: Asociacion Ayuda a un Nio | Donee's Address: Calle Sur 13, Esquina Carabobo Caracas San Agustin Norte 1040 Venezuela | Relationship of Donee: Venezuelan Supporting Org | Cash Amount Given: $80000”

Other Expenses.1

“Licenses $150”

Other Expenses.2

“Permits and Licenses $62”

Other Expenses.3

“Administrative Expenses $50”

Other Expenses.4

“Bank Expenses $5”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $300 Accounts Payable and Accrued Expenses - Ending $300”

Raw XML Appendix170 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/PhoneNum03054071440
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coral Gables
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075935
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IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
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IRS990EZ/ExcessOrDeficitForYearAmt0-50567
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025068
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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/OtherExpensesTotalAmt0267
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080567
IRS990EZ/TotalProgramServiceExpensesAmt0561
IRS990EZ/TotalRevenueAmt030000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0999999999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Asociacion Ayuda a un Nio
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt080000
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/ExplanationTxt0Class of Activity: Charitable | Donee's Name: Asociacion Ayuda a un Nio | Donee's Address: Calle Sur 13, Esquina Carabobo Caracas San Agustin Norte 1040 Venezuela | Relationship of Donee: Venezuelan Supporting Org | Cash Amount Given: $80000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permits and Licenses $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Expenses $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $300 Accounts Payable and Accrued Expenses - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aida Salinas de Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Help The Children Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0800259988
ReturnHeader/Filer/PhoneNum03053656731
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Valencia Avenue
ReturnHeader/Filer/USAddress/CityNm0Coral Gables
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONAHAN-MIJARES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 VALENCIA AVE STE 703
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054071440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roark R Monahan CPA
ReturnHeader/ReturnTs02016-08-15T08:12:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,368
Liabilities
$300
Net assets
$25,068
Revenue
$30,000
Expenses
$80,567
Net income
-$50,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.30$0.81$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.40$0.01$0.39
2012Summary only. Only limited summary data is available for this year.$2.07$1.70$1.05$1.02$0.04
2011Summary only. Only limited summary data is available for this year.$1.03$0.70$0.74$0.71$0.03