Civic Intelligence

Help Center Inc.

990 • Fiscal year 2011 • EIN 81-0309373

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

421 East Peach Street59715
Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$789,002

Down $20,000 (-2.5%) from 2010

Net Assets

Up

$384,970

Up $42,663 (+12%) from 2010

Liabilities

Down

$404,032

Down $62,663 (-13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$659,564

Down $61,149 (-8.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $809,002Liabilities 2010: $466,695Net Assets 2010: $342,3072010Assets 2011: $789,002Liabilities 2011: $404,032Net Assets 2011: $384,9702011Assets 2012: $1,148,810Liabilities 2012: $603,497Net Assets 2012: $545,3132012Assets 2013: $1,076,076Liabilities 2013: $565,681Net Assets 2013: $510,3952013Assets 2014: $1,080,741Liabilities 2014: $577,432Net Assets 2014: $503,3092014Assets 2015: $948,333Liabilities 2015: $548,394Net Assets 2015: $399,9392015Assets 2016: $882,680Liabilities 2016: $547,690Net Assets 2016: $334,9902016Assets 2017: $850,753Liabilities 2017: $530,500Net Assets 2017: $320,2532017Assets 2018: $811,451Liabilities 2018: $541,862Net Assets 2018: $269,5892018Assets 2019: $849,050Liabilities 2019: $489,034Net Assets 2019: $360,0162019Assets 2020: $984,191Liabilities 2020: $244,609Net Assets 2020: $739,5822020Assets 2021: $1,382,374Liabilities 2021: $113,458Net Assets 2021: $1,268,9162021Assets 2022: $1,510,080Liabilities 2022: $133,277Net Assets 2022: $1,376,8032022Assets 2023: $2,314,775Liabilities 2023: $154,369Net Assets 2023: $2,160,4062023

Highlighted filing

2011

Assets$789,002
Liabilities$404,032
Net Assets$384,970

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $720,7132010Expenses 2011: $659,5642011Expenses 2012: $668,6332012Expenses 2013: $737,4452013Revenue 2014: $731,461Expenses 2014: $738,547Net Income 2014: -$7,0862014Revenue 2015: $727,700Expenses 2015: $770,536Net Income 2015: -$42,8362015Revenue 2016: $815,130Expenses 2016: $880,079Net Income 2016: -$64,9492016Revenue 2017: $890,652Expenses 2017: $905,389Net Income 2017: -$14,7372017Revenue 2018: $915,473Expenses 2018: $966,137Net Income 2018: -$50,6642018Revenue 2019: $1,070,196Expenses 2019: $979,769Net Income 2019: $90,4272019Revenue 2020: $1,531,601Expenses 2020: $1,152,035Net Income 2020: $379,5662020Revenue 2021: $1,811,317Expenses 2021: $1,281,983Net Income 2021: $529,3342021Revenue 2022: $1,509,618Expenses 2022: $1,401,731Net Income 2022: $107,8872022Revenue 2023: $2,456,139Expenses 2023: $1,672,536Net Income 2023: $783,6032023

Highlighted filing

2011

Revenue-
Expenses$659,564
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Gross Receipts
$715,189
Mission and Program Overview

Mission

The mission of the Help Center, Inc. is to provide information, outreach, direct services, advocacy, crisis counseling, and therapy to clientele in a safe, confidential environment. The intent is to assist clients in gaining insight, clarity, empowerment, client centered solutions, and life improvement in the wake of life's difficulties and in the aftermath of traumatic events.

Major Activities

Activity 2
The help center crisis program operates an 24-7 operating service answering 6 crisis phone lines ranging from 13 counties and also offering walk-in counseling, outreach and followup as well as comprensive referal services through montana 211. In 2010, the total crisis contacts were 19,420 of which 514 pertained to suicide. 4,624 daily reassurance calls went out to 17 different isolated individuals.
Activity 3
The sexual assault counseling center (sacc) provides medical, legal and personal advocacy as well as short and long term trama recovery therapy to 121 primary victims and 37 secondary victims or concerned others.
Filing and Contact Details

Filer

EIN
81-0309373
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IRS990/Activity2/Description0THE HELP CENTER CRISIS PROGRAM OPERATES AN 24-7 OPERATING SERVICE ANSWERING 6 CRISIS PHONE LINES RANGING FROM 13 COUNTIES AND ALSO OFFERING WALK-IN COUNSELING, OUTREACH AND FOLLOWUP AS WELL AS COMPRENSIVE REFERAL SERVICES THROUGH MONTANA 211. IN 2010, THE TOTAL CRISIS CONTACTS WERE 19,420 OF WHICH 514 PERTAINED TO SUICIDE. 4,624 DAILY REASSURANCE CALLS WENT OUT TO 17 DIFFERENT ISOLATED INDIVIDUALS.
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IRS990ScheduleD/OtherExpensesIncluded012562
IRS990ScheduleD/OtherRevenues012562
IRS990ScheduleD/RevenueNotRptdF990012562
IRS990ScheduleD/RevenueSubtotal0702227
IRS990ScheduleD/TotalExpenses0659564
IRS990ScheduleD/TotalExpensesPerForm9900659564
IRS990ScheduleD/TotalOfBookValueLandBuildings0717081
IRS990ScheduleD/TotalRevenue0702227
IRS990ScheduleD/TotalRevenuePerForm9900702227
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0672126
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0714789
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012562
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023305
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023305
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023305
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023305
IRS990ScheduleG/EventsInformation/NameOfEvent10ARTIST CRAFT SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary010743
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107910
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07910
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104652

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.31$0.15$2.16$2.46$1.67$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.13$1.38$1.51$1.40$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.11$1.27$1.81$1.28$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.24$0.74$1.53$1.15$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.49$0.36$1.07$0.98$0.09
2018Summary only. Only limited summary data is available for this year.$0.81$0.54$0.27$0.92$0.97$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.53$0.32$0.89$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.55$0.33$0.82$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.55$0.40$0.73$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.50$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.57$0.51$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.60$0.55$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.40$0.38$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.34$0.72