Civic Intelligence

Help Inc

990 • Fiscal year 2015 • EIN 82-0382341

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.HELPINCIDAHO.ORG
885 Pancheri DriveIdaho Falls, ID 83402

(208) 524-0870

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,535

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$75,243

Down $404,119 (-84%) from 2014

Net Assets

Down

$74,474

Down $176,026 (-70%) from 2014

Liabilities

Down

$769

Down $228,093 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin3rd percentile

Revenue

Down

$175,704

Down $154,788 (-47%) from 2014

Expenses

Up

$351,730

Up $33,581 (+11%) from 2014

Net Income

Down

-$176,026

Down $188,369 (-1526%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$75,243
Liabilities$769
Net Assets$74,474
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$175,704
Expenses$351,730
Net Income-$176,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$614,616
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,520--
Cash and Non-Interest-Bearing Accounts$23,276$75,243▲ $51,967
Accounts Receivable$27,393--
Other Notes and Loans Receivable, Net$173--
Total Assets$479,362$75,243▼ $404,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,885--
Accounts Payable and Accrued Expenses$15,977$769▼ $15,208
Total Liabilities$228,862$769▼ $228,093
Net Assets / Fund Balance
Unrestricted Net Assets$250,500$74,474▼ $176,026
Total Net Assets Fund Balance$250,500$74,474▼ $176,026
Total Liabilities and Net Assets / Fund Balance$479,362$75,243▼ $404,119
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brianna JonesExecutive DirectorFT$36,535$36,535

Board Members and Trustees

NameTitle
James DrakePresident
Betty MilesDirector
Mindy KaryDirector
Randal BargeltDirector
Timothy SolomonDirector
Travis PowellDirector
Steve HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,197
Program Service Revenue
$45,127
Investment Income
$4,696
Other Revenue
$9,684
All Other Contributions
$56,554
Change in Net Assets
$-176,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,930
Salaries, Compensation, and Employee Benefits$124,800
Total Fundraising Expense$1,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,125$19,535$1,421$79,081
Current Officers, Directors, Trustees, and Key Employees$36,535--$36,535
Fees for Services Other$15,622$3,905-$19,527
Interest$11,236$2,809-$14,045
Depreciation Depletion$9,556$2,389-$11,945
Payroll Taxes$7,519$1,552$113$9,184
Insurance$5,933--$5,933
Office Expenses$2,923$2,551-$5,474
All Other Expenses$3,546$456-$4,002
Other Expenses$3,285$609-$3,894
Travel$961$378-$1,339
Total Functional Expenses$314,237$35,959$1,534$351,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,274
Fundraising Direct Expenses$13,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$7,685$7,685$2,906$4,779
Concert$7,649$7,649$10,371$-2,722
Total Events$23,274$23,274$13,608$9,666
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The board of directors reviews the 990 once it has been prepared to ensure the information reported is accurate.”

Form 990, Part VI, Section B, Line 12C

“Regular and consistent monitoring is conducted by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Industry & regional standards consulted for reasonable compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the 990 is located at: 885 pancheri drive, idaho falls, id and are available for public inspection upon request.”

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
Dr James Drake
Title
Board Chair
Phone
2085240870
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Drake
Formed
1983
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
85

Preparer

Firm
Wipfli Llp
Address
1220 WHITEWATER DR, IDAHO FALLS, ID 83402
Preparer
Fred Goodworth
Phone
2085235953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsbility for the oversight of the audit and selection of the independent accountant.”

Raw XML AppendixShowing 400 of 402 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/CurrentTaxYearMinus4YearsAmt059583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0940717
IRS990ScheduleA/TotalSupportAmt0952798
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023274
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0331
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 ONCE IT HAS BEEN PREPARED TO ENSURE THE INFORMATION REPORTED IS ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR AND CONSISTENT MONITORING IS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRY & REGIONAL STANDARDS CONSULTED FOR REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE 990 IS LOCATED AT: 885 PANCHERI DRIVE, IDAHO FALLS, ID AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0479362
IRS990/TotalAssetsEOYAmt075243
IRS990/TotalAssetsGrp/BOYAmt0479362
IRS990/TotalAssetsGrp/EOYAmt075243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116197
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228862
IRS990/TotalLiabilitiesEOYAmt0769
IRS990/TotalLiabilitiesGrp/BOYAmt0228862
IRS990/TotalLiabilitiesGrp/EOYAmt0769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314237
IRS990/TotalProgramServiceRevenueAmt045127
IRS990/TotalReportableCompFromOrgAmt036535
IRS990/TotalRevenueGrp/ExclusionAmt09666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0378
IRS990/TravelGrp/ProgramServicesAmt0961
IRS990/TravelGrp/TotalAmt01339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074474
IRS990/USAddress/AddressLine1Txt0885 PANCHERI DRIVE
IRS990/USAddress/CityNm0IDAHO FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083402
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HELPINCIDAHO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02085240870
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 WHITEWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083402
ReturnHeader/PreparerPersonGrp/PhoneNum02085235953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED GOODWORTH
ReturnHeader/ReturnTs02016-02-05T18:37:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,243
Liabilities
$769
Net assets
$74,474
Revenue
$175,704
Expenses
$351,730
Net income
-$176,026
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