Civic Intelligence

Helping Families in Need

990 • Fiscal year 2016 • EIN 80-0744034

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.HFINAZ.COM

View Organization Page

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$60,734

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$97,497

Up $28,695 (+42%) from 2015

Net Assets

Up

$96,611

Up $30,979 (+47%) from 2015

Liabilities

Down

$886

Down $2,284 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Up

$617,240

Up $19,958 (+3.3%) from 2015

Expenses

Up

$586,260

Up $37,741 (+6.9%) from 2015

Net Income

Down

$30,980

Down $17,783 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$97,497
Liabilities$886
Net Assets$96,611
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$617,240
Expenses$586,260
Net Income$30,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$617,240
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
Receivables From Officers Etc$8,480$38,117▲ $29,637
Cash and Non-Interest-Bearing Accounts$61,856$8,074▼ $53,782
Land, Buildings, and Equipment, Net$6,945$5,738▼ $1,207
Savings and Temporary Cash Investments$1--
Total Assets$82,053$97,497▲ $15,444
Other Assets Total$4,771$45,568▲ $40,797
Liabilities
Other Liabilities$3,170--
Accounts Payable and Accrued Expenses-$886-
Total Liabilities$3,170$886▼ $2,284
Net Assets / Fund Balance
Unrestricted Net Assets$78,883$96,611▲ $17,728
Total Net Assets Fund Balance$78,883$96,611▲ $17,728
Total Liabilities and Net Assets / Fund Balance$82,053$97,497▲ $15,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,738$6,039$11,777
Other Assets Org$45,568--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edny GonzalezExecutive Director JointFT$60,734$60,734
Reyna GonzalezExecutive Director JointFT$48,623$48,623

Board Members and Trustees

NameTitle
Benjamin DoramePresident Chairman
Anne ScottDirector
Brenda CardenasDirector
Justin SpaldingDirector
Maria Linda MilesDirector
Bella MaldonadoSecretary
Zachary ZipserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,524
Program Service Revenue
$524,716
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,061
Change in Net Assets
$30,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,879
Other Expenses$125,381
Total Fundraising Expense$35,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,811$44,402$14,801$296,014
Current Officers, Directors, Trustees, and Key Employees$87,489$16,399$5,468$109,356
Fees for Services Other$23,464$25,281$7,822$56,567
Payroll Taxes$43,998$8,250$2,750$54,998
Office Expenses$7,119$14,238$2,373$23,730
Travel$12,939--$12,939
Fees for Services Legal-$11,579-$11,579
Occupancy$6,232$1,168$389$7,789
Insurance$1,079$3,047$68$4,194
Conferences and Meetings$3,912--$3,912
Depreciation Depletion$678$1,356$226$2,260
Advertising--$1,219$1,219
Information Technology$1,192--$1,192
Other Employee Benefits$409$77$25$511
Total Functional Expenses$425,322$125,797$35,141$586,260
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edny GonzalesDirectorRentsNo$7,789

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,480$38,117▲ $29,637
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Executive directors edny and reyna gonzlez have a family relationship per irs definition. Daniella maldonado, an administrative consultant, and bella maldonado, a former secretary have a family relationship per irs definitiion. Dennis”

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 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 B, Line 15

“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 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
2017-11-14
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
8

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01772426
IRS990ScheduleA/TotalSupportAmt01772426
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011777
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045568
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
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/TotalBookValueLandBuildingsAmt05738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045568
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDNY GONZALES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035985
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt216746
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06384
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12096
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDNY GONZALEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1REYNA GONZALEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DENNIS GONZALEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2HUSBAND OF DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt054863
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTORS EDNY AND REYNA GONZLEZ HAVE A FAMILY RELATIONSHIP PER IRS DEFINITION. DANIELLA MALDONADO, AN ADMINISTRATIVE CONSULTANT, AND BELLA MALDONADO, A FORMER SECRETARY HAVE A FAMILY RELATIONSHIP PER IRS DEFINITIION. DENNIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/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 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/ExplanationTxt4THE 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 A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt097497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092524
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03170
IRS990/TotalLiabilitiesEOYAmt0886
IRS990/TotalLiabilitiesGrp/BOYAmt03170
IRS990/TotalLiabilitiesGrp/EOYAmt0886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096611
IRS990/TotalProgramServiceExpensesAmt0425322
IRS990/TotalProgramServiceRevenueAmt0524716
IRS990/TotalReportableCompFromOrgAmt0109357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617240
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097497
IRS990/TravelGrp/ProgramServicesAmt012939
IRS990/TravelGrp/TotalAmt012939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03010 S 92ND DRIVE
IRS990/USAddress/CityNm0TOLLESON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085353
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HFINAZ.COM
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,497
Liabilities
$886
Net assets
$96,611
Revenue
$617,240
Expenses
$586,260
Net income
$30,980
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. 2016 filings • 501(c)3 • $500k-$1M nonprofits