Civic Intelligence

A Helping Rock Inc.

990 • Fiscal year 2019 • EIN 81-5335135

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profileahelpingrock.org
14801 7th StreetDade City, FL 33523

(201) 470-8124

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$164,232

Down $216,836 (-57%) from 2018

Net Assets

$71,360

No earlier filing loaded for comparison.

Liabilities

Up

$92,872

Up $71,648 (+338%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$249,792

Up $59,679 (+31%) from 2018

Expenses

Up

$232,440

Up $51,645 (+29%) from 2018

Net Income

Up

$17,352

Up $8,034 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200KAssets 2016: $365,567Liabilities 2016: $10,0002016Assets 2017: $372,086Liabilities 2017: $45,1182017Assets 2018: $381,068Liabilities 2018: $21,2242018Assets 2019: $164,232Liabilities 2019: $92,872Net Assets 2019: $71,3602019Assets 2020: $178,548Liabilities 2020: $177,675Net Assets 2020: $8732020Assets 2021: $150,990Liabilities 2021: $176,991Net Assets 2021: -$26,0012021Assets 2022: $157,116Liabilities 2022: $85,215Net Assets 2022: $71,9012022Assets 2023: $109,441Liabilities 2023: $85,215Net Assets 2023: $24,2262023Assets 2024: $208,171Liabilities 2024: $77,590Net Assets 2024: $130,5812024

Highlighted filing

2019

Assets$164,232
Liabilities$92,872
Net Assets$71,360
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $123,653Expenses 2016: $118,086Net Income 2016: $5,5672016Revenue 2017: $192,385Expenses 2017: $220,984Net Income 2017: -$28,5992017Revenue 2018: $190,113Expenses 2018: $180,795Net Income 2018: $9,3182018Revenue 2019: $249,792Expenses 2019: $232,440Net Income 2019: $17,3522019Revenue 2020: $172,174Expenses 2020: $240,510Net Income 2020: -$68,3362020Revenue 2021: $193,349Expenses 2021: $211,716Net Income 2021: -$18,3672021Revenue 2022: $199,022Expenses 2022: $202,874Net Income 2022: -$3,8522022Revenue 2023: $205,694Expenses 2023: $250,041Net Income 2023: -$44,3472023Revenue 2024: $226,868Expenses 2024: $187,271Net Income 2024: $39,5972024

Highlighted filing

2019

Revenue$249,792
Expenses$232,440
Net Income$17,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$253,069
Mission and Program Overview

Mission

To provide a hospital-type facility of healing that considers a holistic approach for all residents; thus, providing a bridge for the disparities related to physical, cognitive, spiritual and social needs that will result in the reintegration of healthy and productive members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$109,721-
Cap Stk Tr Prin Current Funds$37,400$43,632▲ $6,232
Accounts Receivable$28,963$40,231▲ $11,268
Rtn Earn Endowment Incm Other Fnds$-90,857$27,728▲ $118,585
Savings and Temporary Cash Investments$11,022$14,280▲ $3,258
Total Assets$39,985$164,232▲ $124,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,442$92,872▼ $570
Total Liabilities$93,442$92,872▼ $570
Net Assets / Fund Balance
Total Net Assets Fund Balance$-53,457$71,360▲ $124,817
Total Liabilities and Net Assets / Fund Balance$39,985$164,232▲ $124,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,186--
Equipment$3,535--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eddy ReyesPresidentFT$10,000$10,000
Wanda PenaVice PresidentFT$10,000$10,000

Board Members and Trustees

NameTitle
Beverly PostBoard Member
Darnell StantonBoard Member
Enedina PolancoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,152
Program Service Revenue
$0
Investment Income
$85,968
Other Revenue
$12,672
All Other Contributions
$151,141
Change in Net Assets
$17,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,900
Grants and Similar Amounts Paid$1,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,556$84,717-$105,273
All Other Expenses$27,580$24,544-$52,124
Fees for Services Management-$20,000-$20,000
Travel$15,652$1,800-$17,452
Interest$9,764--$9,764
Office Expenses$3,911$4,178-$8,089
Fees for Services Legal$7,370--$7,370
Information Technology-$4,010-$4,010
Fees for Services Accounting$2,210$508-$2,718
Insurance$190$1,996-$2,186
Advertising$1,904--$1,904
Grants to Domestic Individuals$1,540--$1,540
Conferences and Meetings-$10-$10
Total Functional Expenses$90,677$141,763$0$232,440
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“WANDA N PENA, SPOUSE”

Form 990 governing body review Part VI line 11

“We send to all members of the organization a copy by email”

Governing documents etc available to public Part VI line 19

“All of the documents are available for everyone in the organization and the goverment offices if necessary”

Filing and Contact Details

Filer

Filer Name
A Helping Rock Inc
EIN
81-5335135
Address
14801 7TH STREET, Dade City, FL 33523

Signing Officer

Name
Eddy G Reyes
Title
President
Phone
8133225087
Signed
2020-11-10
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
R&r Taxes and Accounting Services C
Address
14 WALL STREET 20th FL, New York, NY 10005
Preparer
Ricardo Soto Rico
Phone
3475529559
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“-thrift store campground meals $11., thrft store continue education $352., thrift store contract labor $6525., thrift store dominican helping rock $7225., thrift store equipment rental $592., thrift store equipment repairs $70., thrift store lakeland property repairs $930.,thrift store meals $207., thrift store repairs and maintenance campground $7373., thrift store repairs and maintenance house repairs $2660., thrift store repairs and maintenance store $690., thrift store sales tax $625., campground food, meals, market $320.-thrift store garbage disposal $1054., thrift store gas and electricity $12861., thrift store telephone, internet, cable and tv $1533., thrift store water $373., campground meals and entertainment $277., campground telephone and telecomunications $994. - campground electricity $6,448., campground garbage disposal $674., campground water $330.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE SEND TO ALL MEMBERS OF THE ORGANIZATION A COPY BY EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE DOCUMENTS ARE AVAILABLE FOR EVERYONE IN THE ORGANIZATION AND THE GOVERMENT OFFICES IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-THRIFT STORE CAMPGROUND MEALS $11., THRFT STORE CONTINUE EDUCATION $352., THRIFT STORE CONTRACT LABOR $6525., THRIFT STORE DOMINICAN HELPING ROCK $7225., THRIFT STORE EQUIPMENT RENTAL $592., THRIFT STORE EQUIPMENT REPAIRS $70., THRIFT STORE LAKELAND PROPERTY REPAIRS $930.,THRIFT STORE MEALS $207., THRIFT STORE REPAIRS AND MAINTENANCE CAMPGROUND $7373., THRIFT STORE REPAIRS AND MAINTENANCE HOUSE REPAIRS $2660., THRIFT STORE REPAIRS AND MAINTENANCE STORE $690., THRIFT STORE SALES TAX $625., CAMPGROUND FOOD, MEALS, MARKET $320.-THRIFT STORE GARBAGE DISPOSAL $1054., THRIFT STORE GAS AND ELECTRICITY $12861., THRIFT STORE TELEPHONE, INTERNET, CABLE AND TV $1533., THRIFT STORE WATER $373., CAMPGROUND MEALS AND ENTERTAINMENT $277., CAMPGROUND TELEPHONE AND TELECOMUNICATIONS $994. - CAMPGROUND ELECTRICITY $6,448., CAMPGROUND GARBAGE DISPOSAL $674., CAMPGROUND WATER $330.
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IRS990/TotalLiabilitiesGrp/BOYAmt093442
IRS990/TotalLiabilitiesGrp/EOYAmt092872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090677
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01800
IRS990/TravelGrp/ProgramServicesAmt015652
IRS990/TravelGrp/TotalAmt017452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://ahelpingrock.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDY G REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133225087
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A HELPING ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0AHEL
ReturnHeader/Filer/EIN0815335135
ReturnHeader/Filer/USAddress/AddressLine1Txt014801 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0Dade City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073308F4707ED80ECFA63B054D0C9A6E0B365D9F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073308F4707ED80ECFA63B054D0C9A6E0B365D9F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02036372020317umjw3qx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.116.164.83
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm014:17:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830683784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&R TAXES AND ACCOUNTING SERVICES C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 WALL STREET 20th FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum03475529559
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO SOTO RICO
ReturnHeader/ReturnTs02020-11-12T14:16:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,232
Liabilities
$92,872
Net assets
$71,360
Revenue
$249,792
Expenses
$232,440
Net income
$17,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.78$1.31$2.27$1.87$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.85$0.24$2.06$2.50$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.85$0.72$1.99$2.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.77$0.26$1.93$2.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.78$0.01$1.72$2.41$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.93$0.71$2.50$2.32$0.17
2018Summary only. Only limited summary data is available for this year.$3.81$0.21$1.90$1.81$0.09
2017Summary only. Only limited summary data is available for this year.$3.72$0.45$1.92$2.21$0.29
2016Summary only. Only limited summary data is available for this year.$3.66$0.10$1.24$1.18$0.06