Civic Intelligence

A Little Help

990 • Fiscal year 2016 • EIN 83-0494129

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

288 Clayton Street Suite 202Denver, CO 80206

(720) 242-9032

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

77th percentile

20%

Higher net margin than 77% 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

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$136,077

Up $53,967 (+66%) from 2015

Net Assets

Up

$136,077

Up $56,932 (+72%) from 2015

Liabilities

Down

$0

Down $2,965 (-100%) from 2015

Revenue

Up

$343,028

Up $110,909 (+48%) from 2015

Expenses

Up

$276,096

Up $48,509 (+21%) from 2015

Net Income

Up

$66,932

Up $62,400 (+1377%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $25,317Liabilities 2010: $0Net Assets 2010: $25,3172010Assets 2011: $52,915Liabilities 2011: $1,1642011Assets 2012: $77,419Liabilities 2012: $15,208Net Assets 2012: $62,2112012Assets 2013: $71,008Liabilities 2013: $20,240Net Assets 2013: $50,7682013Assets 2014: $86,442Liabilities 2014: $17,389Net Assets 2014: $69,0532014Assets 2015: $82,110Liabilities 2015: $2,965Net Assets 2015: $79,1452015Assets 2016: $136,077Liabilities 2016: $0Net Assets 2016: $136,0772016Assets 2017: $154,690Liabilities 2017: $20,823Net Assets 2017: $133,8672017Assets 2018: $132,588Liabilities 2018: $17,612Net Assets 2018: $114,9762018Assets 2019: $179,286Liabilities 2019: $21,122Net Assets 2019: $158,1642019Assets 2020: $488,950Liabilities 2020: $14,566Net Assets 2020: $474,3842020Assets 2021: $642,122Liabilities 2021: $6,312Net Assets 2021: $635,8102021Assets 2022: $763,708Liabilities 2022: $128,766Net Assets 2022: $634,9422022Assets 2023: $653,593Liabilities 2023: $84,387Net Assets 2023: $569,2062023Assets 2024: $502,757Liabilities 2024: $46,333Net Assets 2024: $456,4242024

Highlighted filing

2016

Assets$136,077
Liabilities$0
Net Assets$136,077

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $47,163Expenses 2010: $41,195Net Income 2010: $5,9682010Revenue 2011: $79,799Expenses 2011: $53,365Net Income 2011: $26,4342011Revenue 2012: $126,295Expenses 2012: $107,899Net Income 2012: $18,3962012Revenue 2013: $148,283Expenses 2013: $159,726Net Income 2013: -$11,4432013Revenue 2014: $217,162Expenses 2014: $198,877Net Income 2014: $18,2852014Revenue 2015: $232,119Expenses 2015: $227,587Net Income 2015: $4,5322015Revenue 2016: $343,028Expenses 2016: $276,096Net Income 2016: $66,9322016Revenue 2017: $422,285Expenses 2017: $406,771Net Income 2017: $15,5142017Revenue 2018: $536,114Expenses 2018: $555,005Net Income 2018: -$18,8912018Revenue 2019: $640,118Expenses 2019: $616,094Net Income 2019: $24,0242019Revenue 2020: $946,119Expenses 2020: $695,014Net Income 2020: $251,1052020Revenue 2021: $1,058,469Expenses 2021: $897,043Net Income 2021: $161,4262021Revenue 2022: $1,179,472Expenses 2022: $1,189,116Net Income 2022: -$9,6442022Revenue 2023: $1,277,905Expenses 2023: $1,356,844Net Income 2023: -$78,9392023Revenue 2024: $1,198,456Expenses 2024: $1,319,957Net Income 2024: -$121,5012024

Highlighted filing

2016

Revenue$343,028
Expenses$276,096
Net Income$66,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$349,676
Mission and Program Overview

Mission

A little help connects neighbors to help seniors thrive. We empower elders to continue life on their own terms in their own homes with the help of neighbors of all ages who volunteer for services and forge social connections.

Connects neighbors to help seniors thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,039$69,971▲ $48,932
Savings and Temporary Cash Investments$60,521$36,756▼ $23,765
Pledges and Grants Receivable-$27,500-
Prepaid Expenses and Deferred Charges$550$1,850▲ $1,300
Total Assets$82,110$136,077▲ $53,967
Liabilities
Accounts Payable and Accrued Expenses$2,965--
Total Liabilities$2,965$0▼ $2,965
Net Assets / Fund Balance
Unrestricted Net Assets$79,145$136,077▲ $56,932
Total Net Assets Fund Balance$79,145$136,077▲ $56,932
Total Liabilities and Net Assets / Fund Balance$82,110$136,077▲ $53,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul Leon RamseyExecutive DirectorFT$78,000$9,800$87,800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$345,886
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$-2,898
All Other Contributions
$278,241
Change in Net Assets
$66,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,714
Other Expenses$93,819
Total Fundraising Expense$22,943
Grants and Similar Amounts Paid$5,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,240$7,024$10,536$87,800
Other Salaries and Wages$58,710$5,871$8,807$73,388
Occupancy$12,981$1,100$1,650$15,731
Payroll Taxes$10,021$1,002$1,503$12,526
Advertising$12,252--$12,252
Information Technology$4,803$6,555-$11,358
Travel$7,306--$7,306
Conferences and Meetings$7,195--$7,195
Office Expenses$6,382--$6,382
Grants to Domestic Orgs$5,563--$5,563
Fees for Services Other$3,680--$3,680
Fees for Services Accounting-$3,600-$3,600
Insurance-$3,461-$3,461
Other Employee Benefits$2,400$240$360$3,000
All Other Expenses$1,711$58$87$1,856
Other Expenses$1,723--$1,723
Total Functional Expenses$224,242$28,911$22,943$276,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,648
Fundraising Gross Income$3,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta De Mayo$35,789$3,750$1,875$1,875
Total Events$35,789$3,750$6,648$-2,898
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
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 11B

The executive director and board of directors receive a copy of the irs form 990 via email. The board can submit comments or questions based on their review prior to the return filing date.

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

The board monitors compliance with the conflict of interest policy through an ongoing process that includes annual disclosures of potential conflicts of interest. Any conflicts identified are documented in the board minutes, along with their resolution to ensure compliance with policy.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed and approved annually by the board of directors and written documentation is on file with a little help. Compensation for other key staff members is considered by the board during the annual budgetary process.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
A Little Help
EIN
83-0494129
Phone
7202429032
Address
288 CLAYTON STREET SUITE 202, DENVER, CO 80206

Signing Officer

Name
Steven Davis
Title
Treasurer
Phone
7202429032
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Davis
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
800

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Raw XML AppendixShowing 400 of 434 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/PYRevenuesLessExpensesAmt04532
IRS990/PYSalariesCompEmpBnftPaidAmt0161970
IRS990/PYTotalExpensesAmt0227587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0977131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75170
IRS990ScheduleA/PublicSupportPY170Pct00.85020
IRS990ScheduleA/PublicSupportPY509Pct00.95070
IRS990ScheduleA/PublicSupportTotal170Amt0804157
IRS990ScheduleA/SubstantialContributorsTotAmt0172974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0977131
IRS990ScheduleA/TotalSupportAmt01069785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt092594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/CharitableContributionsTotAmt032039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06648
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIESTA DE MAYO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04173
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01875
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RETURN FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICTS IDENTIFIED ARE DOCUMENTED IN THE BOARD MINUTES, ALONG WITH THEIR RESOLUTION TO ENSURE COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND WRITTEN DOCUMENTATION IS ON FILE WITH A LITTLE HELP. COMPENSATION FOR OTHER KEY STAFF MEMBERS IS CONSIDERED BY THE BOARD DURING THE ANNUAL BUDGETARY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082110
IRS990/TotalAssetsEOYAmt0136077
IRS990/TotalAssetsGrp/BOYAmt082110
IRS990/TotalAssetsGrp/EOYAmt0136077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345886
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02965
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02965
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136077
IRS990/TotalOtherCompensationAmt09800
IRS990/TotalProgramServiceExpensesAmt0224242
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt0-2858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07306
IRS990/TravelGrp/TotalAmt07306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0288 CLAYTON ST SUITE 202
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080206
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALITTLEHELP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$1.20$1.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.28$1.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.18$1.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.06$0.90$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.95$0.70$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.64$0.62$0.02
2018Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.54$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.42$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.34$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.23$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.22$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.13$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.05$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.04$0.01