Civic Intelligence

Help Inc

990EZ • Fiscal year 2016 • EIN 82-0382341

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

1st percentile

-1927%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$64,760

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

Net Assets

Down

$64,760

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

Liabilities

Down

$0

Down $769 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

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

Operations Trend

Revenue Growth1st 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

2016

Revenue$504
Expenses$10,218
Net Income-$9,714
Open 2016 Filing
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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELP INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02085240870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0885 PANCHERI DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0504
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9714
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt064760
IRS990EZ/GrossReceiptsAmt0504
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064760
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064760
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05555
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
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010218
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0504
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.helpincidaho.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0881704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt0881704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881704
IRS990ScheduleA/TotalSupportAmt0893785
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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