Civic Intelligence

Helping Families in Need

990 • Fiscal year 2015 • EIN 80-0744034

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

3010 S 92nd DriveTolleson, AZ 85353

(623) 209-9592

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

74th percentile

$64,240

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

98th percentile

308%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$68,802

Up $51,934 (+308%) from 2014

Net Assets

Up

$65,632

Up $49,410 (+305%) from 2014

Liabilities

Up

$3,170

Up $2,524 (+391%) from 2014

Revenue

Up

$597,282

Up $15,124 (+2.6%) from 2014

Expenses

Down

$548,519

Down $31,146 (-5.4%) from 2014

Net Income

Up

$48,763

Up $46,270 (+1856%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $35Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $7,438Liabilities 2013: $1,346Net Assets 2013: $6,0922013Assets 2014: $16,868Liabilities 2014: $646Net Assets 2014: $16,2222014Assets 2015: $68,802Liabilities 2015: $3,170Net Assets 2015: $65,6322015Assets 2016: $97,497Liabilities 2016: $886Net Assets 2016: $96,6112016Assets 2017: $76,911Liabilities 2017: $60Net Assets 2017: $76,8512017Assets 2018: $56,567Liabilities 2018: $0Net Assets 2018: $56,5672018Assets 2019: $79,540Liabilities 2019: $0Net Assets 2019: $79,5402019Assets 2020: $74,368Liabilities 2020: $0Net Assets 2020: $74,3682020Assets 2021: $238,792Liabilities 2021: $1,977Net Assets 2021: $236,8152021Assets 2022: $639,625Liabilities 2022: $0Net Assets 2022: $639,6252022Assets 2023: $1,194,071Liabilities 2023: $0Net Assets 2023: $1,194,0712023Assets 2024: $594,900Liabilities 2024: $0Net Assets 2024: $594,9002024

Highlighted filing

2015

Assets$68,802
Liabilities$3,170
Net Assets$65,632

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $60,165Expenses 2011: $60,130Net Income 2011: $352011Revenue 2012: $199,604Expenses 2012: $199,604Net Income 2012: $02012Revenue 2013: $318,841Expenses 2013: $316,303Net Income 2013: $2,5382013Revenue 2014: $582,158Expenses 2014: $579,665Net Income 2014: $2,4932014Revenue 2015: $597,282Expenses 2015: $548,519Net Income 2015: $48,7632015Revenue 2016: $617,240Expenses 2016: $586,260Net Income 2016: $30,9802016Revenue 2017: $634,581Expenses 2017: $596,117Net Income 2017: $38,4642017Revenue 2018: $521,453Expenses 2018: $541,737Net Income 2018: -$20,2842018Revenue 2019: $500,543Expenses 2019: $473,276Net Income 2019: $27,2672019Revenue 2020: $443,302Expenses 2020: $465,432Net Income 2020: -$22,1302020Revenue 2021: $809,205Expenses 2021: $646,758Net Income 2021: $162,4472021Revenue 2022: $1,382,812Expenses 2022: $980,002Net Income 2022: $402,8102022Revenue 2023: $1,914,646Expenses 2023: $1,360,200Net Income 2023: $554,4462023Revenue 2024: $1,015,206Expenses 2024: $1,234,003Net Income 2024: -$218,7972024

Highlighted filing

2015

Revenue$597,282
Expenses$548,519
Net Income$48,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$597,282
Mission and Program Overview

Mission

To make a lasting change in the lives of arizonas children and their families by securing affordable health care and other resources for those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,026$61,856▲ $51,830
Land, Buildings, and Equipment, Net$6,842$6,945▲ $103
Savings and Temporary Cash Investments-$1-
Total Assets$16,868$68,802▲ $51,934
Liabilities
Other Liabilities$646$3,170▲ $2,524
Total Liabilities$646$3,170▲ $2,524
Net Assets / Fund Balance
Unrestricted Net Assets$16,222$65,632▲ $49,410
Total Net Assets Fund Balance$16,222$65,632▲ $49,410
Total Liabilities and Net Assets / Fund Balance$16,868$68,802▲ $51,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,945$3,874$10,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edny GonzalezExecutive Director JointFT$62,369$1,871$64,240
Reyna GonzalezExecutive Director JointFT$50,648$1,519$52,167

Board Members and Trustees

NameTitle
Ben DorameCo-chair
Maria MilesCo-chair
Anne ScottDirector
Brenda CardenasDirector
Terri LakeDirector
Bella MaldonadoSecretary
Zachary ZipserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,657
Change in Net Assets
$48,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,161
Other Expenses$73,358
Total Fundraising Expense$50,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,850$47,170$31,447$314,467
Current Officers, Directors, Trustees, and Key Employees$84,758$16,951$11,301$113,010
Payroll Taxes$26,303$5,261$3,507$35,071
Travel$21,179--$21,179
Information Technology$14,903$2,981$1,987$19,871
Other Employee Benefits$9,460$1,892$1,261$12,613
Office Expenses$7,225$1,446$963$9,634
Fees for Services Other$6,450--$6,450
Conferences and Meetings$5,376--$5,376
Insurance$1,131$2,916$151$4,198
Fees for Services Accounting-$2,400-$2,400
Depreciation Depletion-$2,164-$2,164
Advertising$1,564$313$209$2,086
Total Functional Expenses$414,199$83,494$50,826$548,519
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,170
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

Form 990, Part VI, Section B, Line 15AB

The entire board reviews the compensation for the executive directors by comparing her compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.

Form 990, Part VI, Section B, Line 12C

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Helping Families in Need
EIN
80-0744034
Phone
6232099592
Address
3010 S 92ND DRIVE, TOLLESON, AZ 85353

Signing Officer

Name
Edny Gonzalez
Title
Executive Director
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edny Gonzalez
Formed
2011
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
10

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
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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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IRS990ScheduleA/SubstantialContributorsTotAmt0172787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740082
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010819
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06945
IRS990ScheduleD/TotalLiabilityAmt03170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTORS BY COMPARING HER COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15ab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016868
IRS990/TotalAssetsEOYAmt068802
IRS990/TotalAssetsGrp/BOYAmt016868
IRS990/TotalAssetsGrp/EOYAmt068802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0597282
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646
IRS990/TotalLiabilitiesEOYAmt03170
IRS990/TotalLiabilitiesGrp/BOYAmt0646
IRS990/TotalLiabilitiesGrp/EOYAmt03170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065632
IRS990/TotalOtherCompensationAmt03390
IRS990/TotalProgramServiceExpensesAmt0414199
IRS990/TotalReportableCompFromOrgAmt0113017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0597282
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068802
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021179
IRS990/TravelGrp/TotalAmt021179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03010 S 92ND DRIVE
IRS990/USAddress/CityNm0TOLLESON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085353
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HFINAZ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNY GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING FAMILIES IN NEED
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0800744034
ReturnHeader/Filer/PhoneNum06232099592
ReturnHeader/Filer/USAddress/AddressLine1Txt03010 S 92ND DRIVE
ReturnHeader/Filer/USAddress/CityNm0TOLLESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-15T05:12:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.02$1.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.91$1.36$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.38$0.98$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.81$0.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.44$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.52$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.63$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.62$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.58$0.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.32$0.32$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.20$0.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits