Civic Intelligence

Helen House

990EZ • Fiscal year 2020 • EIN 84-3684734

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
17195 E Florida PlaceAurora, CO 80017

(720) 280-5304

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

41st percentile

0.1%

Higher net margin than 41% 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

100th percentile

25700%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$258

Up $258 from 2019

Net Assets

Up

$258

Up $9,677 (+103%) from 2019

Liabilities

Down

$0

Down $9,419 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$20,220

Up $14,609 (+260%) from 2019

Expenses

Up

$20,200

Up $5,170 (+34%) from 2019

Net Income

Up

$20

Up $9,439 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2019: $0Liabilities 2019: $9,419Net Assets 2019: -$9,4192019Assets 2020: $258Liabilities 2020: $0Net Assets 2020: $2582020Assets 2021: $1,000Net Assets 2021: $1,0002021Assets 2022: $1,190Net Assets 2022: $1,1902022Assets 2023: $1,190Net Assets 2023: $1,1902023Assets 2024: $1,356Net Assets 2024: $1,3562024

Highlighted filing

2020

Assets$258
Liabilities$0
Net Assets$258
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $5,611Expenses 2019: $15,030Net Income 2019: -$9,4192019Revenue 2020: $20,220Expenses 2020: $20,200Net Income 2020: $202020Revenue 2021: $10,024Expenses 2021: $12,380Net Income 2021: -$2,3562021Revenue 2022: $25,141Expenses 2022: $24,951Net Income 2022: $1902022Revenue 2023: $7,260Expenses 2023: $7,260Net Income 2023: $02023Revenue 2024: $15,751Expenses 2024: $16,941Net Income 2024: -$1,1902024

Highlighted filing

2020

Revenue$20,220
Expenses$20,200
Net Income$20
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$20,220
Mission and Program Overview

Mission

HELEN HOUSE exist so that low income, single parent, and refugees' families achieve sustainable personal and economic self-sufficiency to empower them to have a strong footing in the new environment.

Program Services

DescriptionGrantsExpenses
Organisation provided food and paid rent for people who were affected by Covid-19 within the community$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIMONE A MARTINFounder/PresidentPT$0--
-Financial SecretaryPT$0--
ANICETTE D KOUASSIAdministartorPT$0--
Filing and Contact Details

Filer

Filer Name
Helen House
EIN
84-3684734
Phone
7202805304
Address
17195 E FLORIDA PLACE, AURORA, CO 80017

Signing Officer

Name
Simone a Martin
Title
President & Founder
Phone
7202805304
Signed
2021-05-10

Preparer

Firm
Jeroyaf Accounting Group
Address
262 N HAVANA ST UNIT B, AURORA, CO 80010
Preparer
Cheikh T Barro
Phone
3033661637
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food Assistance 3000.”

Form 990EZ, Part I, Line 16

“Rent payments for the needy 3000.”

Form 990EZ, Part I, Line 20

“owners contribution 9657.”

Form 990EZ, Part II, Line 24

“Owners Contribution”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SIMONE A MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07202805304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017195 E FLORIDA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020220
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020220
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258
IRS990EZ/OccupancyRentUtltsAndMaintAmt014200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ARTHUR B K KONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIMONE A MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANICETTE D KOUASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTARTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09657
IRS990EZ/OtherExpensesTotalAmt06000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELEN HOUSE exist so that low income, single parent, and refugees' families achieve sustainable personal and economic self-sufficiency to empower them to have a strong footing in the new environment.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organisation provided food and paid rent for people who were affected by Covid-19 within the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09419
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020200
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025831
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025831
IRS990ScheduleA/TotalSupportAmt025831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Assistance 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent payments for the needy 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2owners contribution 9657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Owners Contribution
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONE A MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202805304
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helen House
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0843684734
ReturnHeader/Filer/PhoneNum07202805304
ReturnHeader/Filer/USAddress/AddressLine1Txt017195 E FLORIDA PLACE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEROYAF ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 N HAVANA ST UNIT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080010
ReturnHeader/PreparerPersonGrp/PhoneNum03033661637
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheikh T Barro
ReturnHeader/ReturnTs02021-05-10T20:50:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIMONE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258
Liabilities
$0
Net assets
$258
Revenue
$20,220
Expenses
$20,200
Net income
$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.36$15.8$16.9$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$7.26$7.26$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$25.1$25.0$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$10.0$12.4$2.36
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$20.2$20.2$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$9.42$9.42$5.61$15.0$9.42