Civic Intelligence

Help Inc

EIN 82-0382341 • 501(c)3 • Idaho Falls, ID

Profile

Provide support group system for children & adults who have been sexually or emotionally abused as children. Provide parenting classes to high risk families.

885 Pancheri DriveIdaho Falls, ID 83402

www.helpincidaho.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-1927%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$64,760

Down $10,483 (-14%) from 2015

Liabilities

Down

$0

Down $769 (-100%) from 2015

Net Assets

Down

$64,760

Down $9,714 (-13%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$504

Down $175,200 (-100%) from 2015

Expenses

Down

$10,218

Down $341,512 (-97%) from 2015

Net Income

Up

-$9,714

Up $166,312 (+94%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $476,068Liabilities 2010: $258,158Net Assets 2010: $217,9102010Assets 2011: $496,240Liabilities 2011: $279,141Net Assets 2011: $217,0992011Assets 2012: $518,873Liabilities 2012: $255,553Net Assets 2012: $263,3202012Assets 2013: $478,956Liabilities 2013: $240,799Net Assets 2013: $238,1572013Assets 2014: $479,362Liabilities 2014: $228,862Net Assets 2014: $250,5002014Assets 2015: $75,243Liabilities 2015: $769Net Assets 2015: $74,4742015Assets 2016: $64,760Liabilities 2016: $0Net Assets 2016: $64,7602016

Highlighted filing

2016

Assets$64,760
Liabilities$0
Net Assets$64,760
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $322,4602010Expenses 2011: $358,9942011Expenses 2012: $347,9712012Revenue 2013: $298,770Expenses 2013: $323,933Net Income 2013: -$25,1632013Revenue 2014: $330,492Expenses 2014: $318,149Net Income 2014: $12,3432014Revenue 2015: $175,704Expenses 2015: $351,730Net Income 2015: -$176,0262015Revenue 2016: $504Expenses 2016: $10,218Net Income 2016: -$9,7142016

Highlighted filing

2016

Revenue$504
Expenses$10,218
Net Income-$9,714
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$64,760
Liabilities
$0
Net assets
$64,760
Revenue
$504
Expenses
$10,218
Net income
-$9,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.76$3.52$1.76
2014Detailed filing. Detailed filing data is available for this year.$4.79$2.29$2.51$3.30$3.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.41$2.38$2.99$3.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$2.56$2.63$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.79$2.17$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.58$2.18$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$504
Mission and Program Overview

Mission

Provide support group system for children & adults who have been sexually or emotionally abused as children. Provide parenting classes to high risk families.

Program Services

DescriptionGrantsExpenses
STATE OF IDAHO DEPARTMENT OF HEALTH & WELFARE - TO PROVIDE FORENSIC INTERVIEW SUPPORT THROUGH THE CHILD ADVOCACY CENTER (CAC) FOR CHILDREN, ADOLESCENTS AND FAMILIES INVOLVED WITH IN-HOME SEX ABUSE CASES. PARENT'S ASSISTANCE PROGRAM - PARENT INFORMATION RESOURCE CENTER (PIRC) - PROVISION OF LOGISTICAL SUPPORT AND TECHNICAL ASSISTANCE SERVICES FOR THE MONITORING OF IDAHO FAMILY EDUCATION PROGRAMS.CASE MANAGEMENT AND PREVENTION SERVICES.IDAHO COUNCIL ON DOMESTIC VIOLENCE - SUPPORT OF VICTIMS OF CRIMINAL ACTIVITY (VOCA) THROUGH PRE AND POST ACTIVITY EDUCATIONAL ACTIVITIES. IDAHO CHILDREN'S TRUST FUND - HISPANIC SUPPORT PROGRAM, WEEKLY SUPPORT GROUPS/PARENTING CLASSES FOR SPANISH SPEAKING FAMILIES OF "AT RISK" ADOLESCENCE FOR ALTERNATIVES TO VIOLENCE." PARENTING CLASSES - INSTRUCTING PARENTS IN VARIOUS ASPECTS AND SKILLS RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY MILESDirector-$0--
MINDY KARYDirector-$0--
RANDAL BARGELTDirector-$0--
TIMOTHY SOLOMONDirector-$0--
JAMES DRAKEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Help Inc
EIN
82-0382341
Phone
2085240870
Address
885 PANCHERI DRIVE, IDAHO FALLS, ID 83402

Signing Officer

Name
James Drake
Title
Board Chair
Phone
2085240870
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
PO Box 50699, Idaho Falls, ID 83405
Preparer
Fred Goodworth
Phone
2085235953
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: PROFESSIONAL FEES. Amount: 4,300. Description: INSURANCE. Amount: 559. Description: SUPPLIES. Amount: 696. Total to Form 990-EZ, line 16: 5,555.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 769. End of Year Amount: 0.”

Raw XML Appendix150 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/PhoneNum02085240870
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083402
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDY KARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDAL BARGELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT GROUP SYSTEM FOR CHILDREN & ADULTS WHO HAVE BEEN SEXUALLY OR EMOTIONALLY ABUSED AS CHILDREN. PROVIDE PARENTING CLASSES TO HIGH RISK FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATE OF IDAHO DEPARTMENT OF HEALTH & WELFARE - TO PROVIDE FORENSIC INTERVIEW SUPPORT THROUGH THE CHILD ADVOCACY CENTER (CAC) FOR CHILDREN, ADOLESCENTS AND FAMILIES INVOLVED WITH IN-HOME SEX ABUSE CASES. PARENT'S ASSISTANCE PROGRAM - PARENT INFORMATION RESOURCE CENTER (PIRC) - PROVISION OF LOGISTICAL SUPPORT AND TECHNICAL ASSISTANCE SERVICES FOR THE MONITORING OF IDAHO FAMILY EDUCATION PROGRAMS.CASE MANAGEMENT AND PREVENTION SERVICES.IDAHO COUNCIL ON DOMESTIC VIOLENCE - SUPPORT OF VICTIMS OF CRIMINAL ACTIVITY (VOCA) THROUGH PRE AND POST ACTIVITY EDUCATIONAL ACTIVITIES. IDAHO CHILDREN'S TRUST FUND - HISPANIC SUPPORT PROGRAM, WEEKLY SUPPORT GROUPS/PARENTING CLASSES FOR SPANISH SPEAKING FAMILIES OF "AT RISK" ADOLESCENCE FOR ALTERNATIVES TO VIOLENCE." PARENTING CLASSES - INSTRUCTING PARENTS IN VARIOUS ASPECTS AND SKILLS RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04663
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0769
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08714
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PROFESSIONAL FEES. Amount: 4,300. Description: INSURANCE. Amount: 559. Description: SUPPLIES. Amount: 696. Total to Form 990-EZ, line 16: 5,555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 769. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02085240870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0820382341
ReturnHeader/Filer/PhoneNum02085240870
ReturnHeader/Filer/USAddress/AddressLine1Txt0885 PANCHERI DRIVE
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 50699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085235953
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Goodworth
ReturnHeader/ReturnTs02017-02-02T17:41:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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