Civic Intelligence

A Little Help

990 • Fiscal year 2023 • EIN 83-0494129

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

Organization ProfileWWW.ALITTLEHELP.COM
2755 S Locust Street Suite 220Denver, CO 80222

(720) 242-9032

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,901

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$653,593

Down $110,115 (-14%) from 2022

Net Assets

Down

$569,206

Down $65,736 (-10%) from 2022

Liabilities

Down

$84,387

Down $44,379 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Up

$1,277,905

Up $98,433 (+8.3%) from 2022

Expenses

Up

$1,356,844

Up $167,728 (+14%) from 2022

Net Income

Down

-$78,939

Down $69,295 (-719%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2023

Assets$653,593
Liabilities$84,387
Net Assets$569,206
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

2023

Revenue$1,277,905
Expenses$1,356,844
Net Income-$78,939
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,295,703
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.

To connect neighbors to help older adults thrive. We empower older adults who continue to live on their own terms in their own homes with the help of neighbors of all ages who volunteer for services and forge connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,847$190,556▼ $10,291
Land, Buildings, and Equipment, Net$169,163$156,518▼ $12,645
Pledges and Grants Receivable$144,375$152,560▲ $8,185
Cash and Non-Interest-Bearing Accounts$107,230$41,591▼ $65,639
Prepaid Expenses and Deferred Charges$13,477$2,759▼ $10,718
Total Assets$763,708$653,593▼ $110,115
Other Assets Total$128,616$109,609▼ $19,007
Liabilities
Other Liabilities$101,753$70,040▼ $31,713
Deferred Revenue$17,316--
Accounts Payable and Accrued Expenses$9,697$14,347▲ $4,650
Total Liabilities$128,766$84,387▼ $44,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,020$487,818▼ $138,202
Net Assets With Donor Restrictions$8,922$81,388▲ $72,466
Total Net Assets Fund Balance$634,942$569,206▼ $65,736
Total Liabilities and Net Assets / Fund Balance$763,708$653,593▼ $110,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,093$54,337$159,430
Other Land Buildings$51,425$27,191$78,616
Other Assets Org$11,388--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,922----
2022$10,631-▼ $1,459-$8,922
2021-$10,631--$10,631
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary SimmonsExecutive DiFT$96,250$4,651$100,901

Board Members and Trustees

NameTitle
John Chase EsqChair
Dr Paul Leon Ramsey DminVice Chair
Bob BrockerDirector
Jacob HoffmanDirector
Natalie NeatonDirector
Rachel WalkerDirector
Rio ChaconDirector
Shannon LoveDirector
Stephen BrownDirector
Steve DavisDirector
Steve Medina MbaDirector
Kathryn StewartSecretary
Marcy Greenslit CmcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,116
Program Service Revenue
$0
Investment Income
$1,108
Other Revenue
$45,681
All Other Contributions
$879,954
Change in Net Assets
$-78,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,905
Revenue Not Reported on Form 990
$14,926
Total Revenue per Audited Statements
$1,292,831
Total Revenue per Form 990
$1,277,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,052
Other Expenses$470,792
Total Fundraising Expense$62,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,609$65,932$19,779$659,320
Current Officers, Directors, Trustees, and Key Employees$87,784$10,090$3,027$100,901
Office Expenses$89,958$4,689$5,389$100,036
Fees for Services Other$69,240$1,873$23,773$94,886
Payroll Taxes$57,753$6,638$1,992$66,383
Occupancy$43,043$4,891$979$48,913
Other Employee Benefits$33,937$3,901$1,171$39,009
Depreciation Depletion$38,601--$38,601
Fees for Services Accounting-$28,287-$28,287
Insurance$23,643$2,225$1,947$27,815
Advertising$24,045--$24,045
Pension Plan Contributions$17,782$2,044$613$20,439
Travel$19,968--$19,968
All Other Expenses$7,211$4,784$362$12,357
Information Technology$9,160$2,040-$11,200
Other Expenses$6,735-$3,627$10,362
Conferences and Meetings$4,982--$4,982
Total Functional Expenses$1,156,791$137,394$62,659$1,356,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,370,481
Expenses per Audited Statements$1,356,844
Total Expenses per Form 990$1,356,844
Expenses Not Reported on Form 990$13,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,479
Fundraising Direct Expenses$17,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$78,479$63,479$17,798$45,681
Total Events$78,479$63,479$17,798$45,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$60,994
Finance Lease Obligation$9,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved annually by the board of directors and written documentation is on file with the organization. Compensation for other key staff members is considered by the board during the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and the 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
2755 S LOCUST STREET SUITE 220, DENVER, CO 80222

Signing Officer

Name
Hilary Simmons
Title
Executive Director
Phone
7202429032
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilary Simmons
Formed
2007
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
3,200

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In 2023, it was determined that prior year revenue had been understated by 11,914. An adjustment was made to move that amount of earned revenue from 2023 to 2022. This increased beginning net assets by 11,914.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“In 2021, the organization established an endowment fund with the community foundation of northern colorado by contributing its own funds and donor restricted funds into the endowment. When the assets were transferred, the organization granted variance power to the foundation. Distributions will be made at the discretion of the board of trustees of the foundation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2021, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH THE COMMUNITY FOUNDATION OF NORTHERN COLORADO BY CONTRIBUTING ITS OWN FUNDS AND DONOR RESTRICTED FUNDS INTO THE ENDOWMENT. WHEN THE ASSETS WERE TRANSFERRED, THE ORGANIZATION GRANTED VARIANCE POWER TO THE FOUNDATION. DISTRIBUTIONS WILL BE MADE AT THE DISCRETION OF THE BOARD OF TRUSTEES OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,593
Liabilities
$84,387
Net assets
$569,206
Revenue
$1,277,905
Expenses
$1,356,844
Net income
-$78,939
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