Civic Intelligence

Helms Hope Foundation

990EZ • Fiscal year 2021 • EIN 84-2404091

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

2501 North Harwood St 1900Dallas, TX 75201

(214) 454-2079

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

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

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$142,941

Up $38,250 (+37%) from 2020

Net Assets

Up

$140,342

Up $40,439 (+40%) from 2020

Liabilities

Down

$2,599

Down $2,189 (-46%) from 2020

Revenue

Up

$94,612

Up $34,423 (+57%) from 2020

Expenses

Down

$65,110

Down $574 (-0.9%) from 2020

Net Income

Up

$29,502

Up $34,997 (+637%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2019: $108,003Liabilities 2019: $2,605Net Assets 2019: $105,3982019Assets 2020: $104,691Liabilities 2020: $4,788Net Assets 2020: $99,9032020Assets 2021: $142,941Liabilities 2021: $2,599Net Assets 2021: $140,3422021Assets 2022: $141,701Liabilities 2022: $536Net Assets 2022: $141,1652022Assets 2023: $182,357Liabilities 2023: $632Net Assets 2023: $181,7252023Assets 2024: $163,737Liabilities 2024: $624Net Assets 2024: $163,1132024

Highlighted filing

2021

Assets$142,941
Liabilities$2,599
Net Assets$140,342

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $127,688Expenses 2019: $22,290Net Income 2019: $105,3982019Revenue 2020: $60,189Expenses 2020: $65,684Net Income 2020: -$5,4952020Revenue 2021: $94,612Expenses 2021: $65,110Net Income 2021: $29,5022021Revenue 2022: $53,078Expenses 2022: $52,255Net Income 2022: $8232022Revenue 2023: $104,495Expenses 2023: $63,935Net Income 2023: $40,5602023Revenue 2024: $73,374Expenses 2024: $94,077Net Income 2024: -$20,7032024

Highlighted filing

2021

Revenue$94,612
Expenses$65,110
Net Income$29,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$94,612
Mission and Program Overview

Mission

Helms hope foundation will offer education and training programs to individuals in order to provide education on how to identify skin cancer at an early stage and measures to take to reduce the risk.

Program Services

DescriptionGrantsExpenses
RAISED AWARENESS IN THE LOCAL COMMUNITY REGARDING SKIN CANCER AND THE NEED FOR PERIODIC SKIN CHECKS.$0$65,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY WILSONCOOFT$42,000-$42,000
SHAWN C HELMSPresident-$0--
MISTY HELMSSecretary-$0--
REESE WILSONDirector-$0--
PATRICK FORDCFO-$0--
JOANNA LIN JDDirector-$0--
JASON KRIESER JDDirector-$0--
KELLY NELSON MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helms Hope Foundation
EIN
84-2404091
Phone
2144542079
Address
2501 NORTH HARWOOD ST 1900, DALLAS, TX 75201

Signing Officer

Name
Shawn C Helms
Title
President
Phone
2144542079
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Bakc Llp
Address
105 N ALAMO ROAD, ROCKWALL, TX 75087
Preparer
P Kent Birdsong
Phone
2147856964
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll procressing fees. Amount: 627. Description: payroll taxes. Amount: 3,213. Description: processing fees. Amount: 1,924. Description: website and tech costs. Amount: 470. Description: supplies. Amount: 99. Description: postage, mailing service. Amount: 128. Description: program activities. Amount: 16,649. Total to form 990-ez, line 16: 23,110.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: ppp income. Amount: 10,937.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll & payroll taxes. Beg. Of year amount: 2,601. End of year amount: 2,599. Description: cares act loan. Beg. Of year amount: 2,187. End of year amount: 0.

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02144542079
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN C HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REESE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANNA LIN JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON KRIESER JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY NELSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt010937
IRS990EZ/OtherExpensesTotalAmt023110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELMS HOPE FOUNDATION WILL OFFER EDUCATION AND TRAINING PROGRAMS TO INDIVIDUALS IN ORDER TO PROVIDE EDUCATION ON HOW TO IDENTIFY SKIN CANCER AT AN EARLY STAGE AND MEASURES TO TAKE TO REDUCE THE RISK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED AWARENESS IN THE LOCAL COMMUNITY REGARDING SKIN CANCER AND THE NEED FOR PERIODIC SKIN CHECKS.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt094612
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HELMSHOPE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 WAS A SHORT YEAR FILING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III SECTION A. PUBLIC SUPPORT
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094612
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127688
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL PROCRESSING FEES. AMOUNT: 627. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,213. DESCRIPTION: PROCESSING FEES. AMOUNT: 1,924. DESCRIPTION: WEBSITE AND TECH COSTS. AMOUNT: 470. DESCRIPTION: SUPPLIES. AMOUNT: 99. DESCRIPTION: POSTAGE, MAILING SERVICE. AMOUNT: 128. DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 16,649. TOTAL TO FORM 990-EZ, LINE 16: 23,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PPP INCOME. AMOUNT: 10,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,601. END OF YEAR AMOUNT: 2,599. DESCRIPTION: CARES ACT LOAN. BEG. OF YEAR AMOUNT: 2,187. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN C HELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144542079
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELMS HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0842404091
ReturnHeader/Filer/PhoneNum02144542079
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 NORTH HARWOOD ST 1900
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471745781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 N ALAMO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum02147856964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P KENT BIRDSONG
ReturnHeader/ReturnTs02022-11-11T14:27:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings