Civic Intelligence

Help the Needy

990 • Fiscal year 2021 • EIN 84-1420920

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

PO Box 644Woodland Park, CO 80866

(719) 687-7273

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$474,009

Up $101,005 (+27%) from 2020

Net Assets

$474,009

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$199,866

Up $59,723 (+43%) from 2020

Expenses

Up

$102,696

Up $16,047 (+19%) from 2020

Net Income

Up

$97,170

Up $43,676 (+82%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $346,904Liabilities 2013: $131,043Net Assets 2013: $215,8612013Assets 2014: $358,724Liabilities 2014: $109,990Net Assets 2014: $248,7342014Assets 2015: $364,049Liabilities 2015: $92,107Net Assets 2015: $271,9422015Assets 2016: $365,612Liabilities 2016: $88,859Net Assets 2016: $276,7532016Assets 2017: $344,780Liabilities 2017: $44,446Net Assets 2017: $300,3342017Assets 2018: $344,176Liabilities 2018: $38,9902018Assets 2019: $320,951Net Assets 2019: $320,9512019Assets 2020: $373,004Liabilities 2020: $02020Assets 2021: $474,009Liabilities 2021: $0Net Assets 2021: $474,0092021Assets 2022: $478,604Liabilities 2022: $0Net Assets 2022: $478,6042022Assets 2023: $718,428Liabilities 2023: $0Net Assets 2023: $718,4282023Assets 2024: $730,895Liabilities 2024: $0Net Assets 2024: $730,8952024

Highlighted filing

2021

Assets$474,009
Liabilities$0
Net Assets$474,009

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2013: $125,578Expenses 2013: $115,815Net Income 2013: $9,7632013Revenue 2014: $137,461Expenses 2014: $104,588Net Income 2014: $32,8732014Revenue 2015: $122,874Expenses 2015: $99,667Net Income 2015: $23,2072015Revenue 2016: $114,275Expenses 2016: $109,466Net Income 2016: $4,8092016Revenue 2017: $147,111Expenses 2017: $123,514Net Income 2017: $23,5972017Revenue 2018: $113,116Expenses 2018: $108,268Net Income 2018: $4,8482018Revenue 2019: $98,698Expenses 2019: $82,933Net Income 2019: $15,7652019Revenue 2020: $140,143Expenses 2020: $86,649Net Income 2020: $53,4942020Revenue 2021: $199,866Expenses 2021: $102,696Net Income 2021: $97,1702021Revenue 2022: $123,829Expenses 2022: $93,351Net Income 2022: $30,4782022Revenue 2023: $330,456Expenses 2023: $98,951Net Income 2023: $231,5052023Revenue 2024: $125,156Expenses 2024: $118,670Net Income 2024: $6,4862024

Highlighted filing

2021

Revenue$199,866
Expenses$102,696
Net Income$97,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$212,460
Mission and Program Overview

Mission

Help the needy is dedicated to assisting individuals and families in teller county by consistently offering a helping hand to those who require assistance during difficult times. These difficulties can be caused by a great variety of problems including loss of job, transportation problems, medical problems, or family crisis. Help the needy also advocates for the poor and at-risk at all levels. In essence, we offer a helping hand to keep families from losing what they have.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,167$219,890▼ $5,277
Savings and Temporary Cash Investments$99,370$173,230▲ $73,860
Cash and Non-Interest-Bearing Accounts$48,467$80,889▲ $32,422
Total Assets$373,004$474,009▲ $101,005
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,004$474,009▲ $101,005
Total Net Assets Fund Balance$373,004$474,009▲ $101,005
Total Liabilities and Net Assets / Fund Balance$373,004$474,009▲ $101,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,302$74,468$211,770
Land$82,588-$82,588
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anne MallettBoard Member
Cathy SkilesBoard Member
Deb IdlemanBoard Member
Eileen ZytkaBoard Member
Linda MeierBoard Member
Paula DahlBoard Member
Vince ScarlataExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$145,793
Program Service Revenue
$0
Investment Income
$7,637
Other Revenue
$46,436
All Other Contributions
$145,793
Change in Net Assets
$97,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$62,463Fair Market Value (FMV)
Total Noncash Contributions1$62,463-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,178
Other Expenses$37,518
Total Fundraising Expense$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,178--$65,178
Occupancy-$9,203-$9,203
Information Technology-$6,682-$6,682
Depreciation Depletion$1,227$5,275-$6,502
Insurance-$6,099-$6,099
Advertising-$3,094-$3,094
Office Expenses-$1,567-$1,567
Fees for Services Accounting-$900-$900
All Other Expenses$38$113-$151
Other Expenses$1,980$200$100$100
Total Functional Expenses$68,423$34,173$100$102,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,411
Fundraising Direct Expenses$3,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Ball$44,685$44,685$1,836$42,849
Cruise Above Th$5,726$5,726$450$5,276
Total Events$50,411$50,411$3,975$46,436
Political and Lobbying Activity
Political campaign activity
Yes
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
No
Backup withholding compliance
No
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
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 8A

Minutes are taken each meeting and stored at the office on hardcopy.

Form 990, Page 6, Part VI, Line 11B

The 990 is not reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 19

These are provided upon request.

Filing and Contact Details

Filer

Filer Name
Help the Needy
EIN
84-1420920
Address
PO BOX 644, WOODLAND PARK, CO 80866

Signing Officer

Name
Vince Scarlata
Title
Executive Director
Phone
7196877273
Signed
2022-06-27

Organization Details

Principal Officer
Deb Idleman
Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Kelley & Chulick
Address
1200 E HWY 24, WOODLAND PARK, CO 80863-9010
Preparer
Brandi L Henderson CPA
Phone
7196871040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Help the needy is dedicated to assisting individuals and families in teller county by consistently offering a helping hand to those who require assistance during difficult times. These difficulties can be caused by a great variety of problems including loss of job, transportation problems, medical problems, or family crisis. Help the needy also advocates for the poor and at-risk at all levels. In essence, we offer a helping hand to keep families from losing what they have.

Form 990, Part XI, Line 9

Net unrealized gain on investments 4,073 ppa for unrealized g/(l) on investments -238 total 3,835

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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/CurrentTaxYearMinus2YearsAmt064726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465934
IRS990ScheduleA/TotalSupportAmt0762012
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/LandGrp/BookValueAmt082588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRUISE ABOVE TH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0939
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0450
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT AID TO CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0202
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt062463
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP THE NEEDY IS DEDICATED TO ASSISTING INDIVIDUALS AND FAMILIES IN TELLER COUNTY BY CONSISTENTLY OFFERING A HELPING HAND TO THOSE WHO REQUIRE ASSISTANCE DURING DIFFICULT TIMES. THESE DIFFICULTIES CAN BE CAUSED BY A GREAT VARIETY OF PROBLEMS INCLUDING LOSS OF JOB, TRANSPORTATION PROBLEMS, MEDICAL PROBLEMS, OR FAMILY CRISIS. HELP THE NEEDY ALSO ADVOCATES FOR THE POOR AND AT-RISK AT ALL LEVELS. IN ESSENCE, WE OFFER A HELPING HAND TO KEEP FAMILIES FROM LOSING WHAT THEY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE TAKEN EACH MEETING AND STORED AT THE OFFICE ON HARDCOPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS NOT REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET UNREALIZED GAIN ON INVESTMENTS 4,073 PPA FOR UNREALIZED G/(L) ON INVESTMENTS -238 TOTAL 3,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373004
IRS990/TotalAssetsEOYAmt0474009
IRS990/TotalAssetsGrp/BOYAmt0373004
IRS990/TotalAssetsGrp/EOYAmt0474009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474009
IRS990/TotalProgramServiceExpensesAmt068423
IRS990/TotalRevenueGrp/ExclusionAmt052494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199866
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 644
IRS990/USAddress/CityNm0WOODLAND PARK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080866
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HTNTC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE SCARLATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196877273
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP THE NEEDY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA HTN - HOPE LIVES HERE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0841420920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 644
ReturnHeader/Filer/USAddress/CityNm0WOODLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474800362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY & CHULICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 E HWY 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0808639010
ReturnHeader/PreparerPersonGrp/PhoneNum07196871040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI L HENDERSON CPA
ReturnHeader/ReturnTs02022-06-29T14:40:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VINCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCARLATA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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