Civic Intelligence

Helping Single Parents Inc.

990 • Fiscal year 2020 • EIN 83-3679739

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization Profile
1100 Griffin RdLakeland, FL 33805

(813) 368-0808

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,987

Down $4,267 (-18%) from 2019

Net Assets

Down

$18,987

Down $4,267 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$121,822

Up $16,896 (+16%) from 2019

Expenses

Up

$126,089

Up $19,371 (+18%) from 2019

Net Income

Down

-$4,267

Down $2,475 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2019: $23,254Liabilities 2019: $0Net Assets 2019: $23,2542019Assets 2020: $18,987Liabilities 2020: $0Net Assets 2020: $18,9872020Assets 2022: $5,911Liabilities 2022: $0Net Assets 2022: $5,9112022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$18,987
Liabilities$0
Net Assets$18,987
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $104,926Expenses 2019: $106,718Net Income 2019: -$1,7922019Revenue 2020: $121,822Expenses 2020: $126,089Net Income 2020: -$4,2672020Revenue 2022: $124,239Expenses 2022: $118,328Net Income 2022: $5,9112022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2020

Revenue$121,822
Expenses$126,089
Net Income-$4,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$212,873
Mission and Program Overview

Mission

A not for profit store to help single parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,254$18,987▼ $4,267
Cap Stk Tr Prin Current Funds$23,254$18,987▼ $4,267
Total Assets$23,254$18,987▼ $4,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,254$18,987▼ $4,267
Total Liabilities and Net Assets / Fund Balance$23,254$18,987▼ $4,267
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cornilues RafhatOfficer
Gregory HyderOfficer
Rafhat FarooqueOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$121,822
Change in Net Assets
$-4,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$126,089--$126,089
Total Functional Expenses$126,089$0$0$126,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the officers are a married couple.”

Form 990 governing body review Part VI line 11

“Officers review return prior to being filed.”

Governing documents etc available to public Part VI line 19

“Records are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Helping Single Parents Inc
EIN
83-3679739
Address
1100 GRIFFIN RD, Lakeland, FL 33805

Signing Officer

Name
Rafhat Farroque
Title
Officer
Phone
8133680808
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Taxperts LLC
Address
2614 Lkld Hills Blvd, Lakeland, FL 33805
Preparer
Alicia F King
Phone
8636864466
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Balance in bank account increased.”

List of other expenses Part IX line 24E

“List of other expenses:fuelbank feesdonationsfreightcontract laborsuppliesduesmaintenancerent utilitiesinsuranceinternetwings of eagle”

Raw XML Appendix236 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/AllOtherExpensesGrp/TotalAmt0126089
IRS990/BooksInCareOfDetail/PersonNm0RAFHAT FAROOQUE
IRS990/BooksInCareOfDetail/PhoneNum08133680808
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212873
IRS990/GrossSalesOfInventoryAmt0212873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4267
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALANCE IN BANK ACCOUNT INCREASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF OTHER EXPENSES:FUELBANK FEESDONATIONSFREIGHTCONTRACT LABORSUPPLIESDUESMAINTENANCERENT UTILITIESINSURANCEINTERNETWINGS OF EAGLE
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ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0833679739
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 GRIFFIN RD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203618254
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeland
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033805
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia F King
ReturnHeader/ReturnTs02021-11-17T16:17:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAFHAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARROQUE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,987
Liabilities
$0
Net assets
$18,987
Revenue
$121,822
Expenses
$126,089
Net income
-$4,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.24$1.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.22$1.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.05$1.07$0.02