Civic Intelligence

Help Inc

990 • Fiscal year 2012 • EIN 82-0382341

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 03, 2014

Organization Profilewww.helpincidaho.org
1465 Hoopes83404
Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$518,873

Up $22,633 (+4.6%) from 2011

Net Assets

Up

$263,320

Up $46,221 (+21%) from 2011

Liabilities

Down

$255,553

Down $23,588 (-8.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$347,971

Down $11,023 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2012

Assets$518,873
Liabilities$255,553
Net Assets$263,320
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$347,971
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 3, 2014
Return Version
2011v1.5
Gross Receipts
$377,162
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.

Filing and Contact Details

Filer

EIN
82-0382341
Raw XML AppendixShowing 400 of 460 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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IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT GROUP SYSTEM FOR CHILDREN & ADULTS WHO HAVE BEEN SEXUALLY OR EMOTIONALLY ABUSED AS CHILDREN. PROVIDE PARENTING CLASSES TO HIGH RISK FAMILIES.
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IRS990/Description0STATE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE 990 ONCE IT HAS BEEN PREPARED TO ENSURE THE INFORMATION REPORTED IS ACCURATE.
IRS990ScheduleO/GeneralExplanation/Explanation1REGULAR AND CONSISTENT MONITORING IS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2INDUSTRY & REGIONAL STANDARDS CONSULTED FOR REASONABLE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND THE 990 ARE LOCATED AT: 1465 HOOPES AVENUE, IDAHO FALLS, ID AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DURING THE FISCAL YEAR ENDED JUNE 30, 2012, HELP, INC CHANGED FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING. AS A RESULT OF THESE CHANGES AND PRIOR PERIOD ERRORS THAT CAME UP DURING THE FINANICAL AUDIT, THE FOLLOWING ADJUSTMENTS WERE MADE TO NET ASSETS AS OF JUNE 30, 2012: NET ASSETS AS ORIGINALLY STATED: 217,099 ADDITIONAL RECEIVABLES IN PRIOR YEAR 21,246 LESS ACCOUNTS PAYABLE IN PRIOR YEAR -6,395 CORRECTION OF DEFERRED REVENUE 19,245 LESS ACCRUED PAYROLLL IN PRIOR YEAR -8,244 LESS PAYROLL WITHHOLDINGS IN PRIOR YEAR -3,924 NET ASSETS - PRIOR YEAR AS RESTATED 239,027
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
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IRS990/TotalFunctionalExpenses/Total0347971
IRS990/TotalFundrsngExpCurrentYear07405
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0257213
IRS990/TotalLiabilitiesBOY0257213
IRS990/TotalLiabilities/EOY0255553
IRS990/TotalLiabilitiesEOY0255553

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$518,873
Liabilities
$255,553
Net assets
$263,320
Revenue
-
Expenses
$347,971
Net income
-
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