Civic Intelligence

Self Help Inc.

990EZ • Fiscal year 2015 • EIN 85-0209449

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization Profilewww.selfhelpla.org
2390 North RoadLos Alamos, NM 87544

(505) 662-4666

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$219,874

Flat from 2015

Net Assets

$219,734

No earlier filing loaded for comparison.

Liabilities

Flat

$140

Flat from 2015

Revenue And Expenses

Revenue

Flat

$152,816

Flat from 2015

Expenses

Flat

$162,873

Flat from 2015

Net Income

Flat

-$10,057

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $137,246Liabilities 2011: $0Net Assets 2011: $137,2462011Assets 2012: $180,658Liabilities 2012: $0Net Assets 2012: $180,6582012Assets 2013: $214,059Liabilities 2013: $0Net Assets 2013: $214,0592013Assets 2014: $229,791Liabilities 2014: $0Net Assets 2014: $229,7912014Assets 2015: $219,874Liabilities 2015: $140Net Assets 2015: $219,7342015Assets 2015: $219,874Liabilities 2015: $1402015Assets 2016: $200,266Liabilities 2016: $2,6332016Assets 2017: $184,702Liabilities 2017: $1,756Net Assets 2017: $182,9462017Assets 2018: $153,136Liabilities 2018: $2,230Net Assets 2018: $150,9062018Assets 2019: $150,356Liabilities 2019: $2,4112019Assets 2020: $303,835Liabilities 2020: $5,751Net Assets 2020: $298,0842020Assets 2021: $338,151Liabilities 2021: $4,184Net Assets 2021: $333,9672021Assets 2022: $412,711Liabilities 2022: $7,551Net Assets 2022: $405,1602022Assets 2023: $475,467Liabilities 2023: $5,515Net Assets 2023: $469,9522023Assets 2024: $477,622Liabilities 2024: $5,754Net Assets 2024: $471,8682024

Highlighted filing

2015

Assets$219,874
Liabilities$140
Net Assets$219,734
Open 2015 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $284,856Expenses 2011: $273,464Net Income 2011: $11,3922011Revenue 2012: $253,476Expenses 2012: $210,064Net Income 2012: $43,4122012Revenue 2013: $214,331Expenses 2013: $180,930Net Income 2013: $33,4012013Revenue 2014: $177,609Expenses 2014: $161,654Net Income 2014: $15,9552014Revenue 2015: $152,816Expenses 2015: $162,873Net Income 2015: -$10,0572015Revenue 2015: $152,816Expenses 2015: $162,873Net Income 2015: -$10,0572015Revenue 2016: $134,418Expenses 2016: $156,519Net Income 2016: -$22,1012016Revenue 2017: $138,305Expenses 2017: $152,992Net Income 2017: -$14,6872017Revenue 2018: $127,198Expenses 2018: $159,238Net Income 2018: -$32,0402018Revenue 2019: $169,419Expenses 2019: $172,380Net Income 2019: -$2,9612019Revenue 2020: $331,001Expenses 2020: $180,862Net Income 2020: $150,1392020Revenue 2021: $246,677Expenses 2021: $210,794Net Income 2021: $35,8832021Revenue 2022: $337,437Expenses 2022: $266,244Net Income 2022: $71,1932022Revenue 2023: $358,462Expenses 2023: $293,670Net Income 2023: $64,7922023Revenue 2024: $311,285Expenses 2024: $309,369Net Income 2024: $1,9162024

Highlighted filing

2015

Revenue$152,816
Expenses$162,873
Net Income-$10,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$155,636
Mission and Program Overview

Mission

Self help, inc.'s mission is to provide crisis intervention, case management, advocacy, and seed/education grants to residents of northern new mexico who are in need. The staff encourages clients to examine the root cause of their problems and then make changes to meet those needs rather than simply providing financial assistance.

Program Services

DescriptionGrantsExpenses
EMERGENCY FUNDING TO PAY LANDLORDS, UTILITY COMPANIES, HOSPITAL AND OTHER ENTITIES TO PROVIDE CARE ON BEHALF OF CLIENTS, PROVIDE CONSULTATION AND ADVOCACY FOR CLIENTS TO HELP WITH LONG TERM PROBLEMS.$137,695$63,120
FOOD VOUCHERS TO AID CLIENTS IMMEDIATE HUNGER NEEDS.$5,400$5,400
SEED MONEY TO ASSIST SMALL BUSINESS DEVELOPMENT.$1,197$1,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN MORRIS BONDExecutive DirectorFT$55,573$14,794$70,367
DEBORAH FGILLPresident-$0--
JEFF CLICKVice President-$0--
JULI MACKENZIESecretary-$0--
TAMMY CROCKETTTreasurer-$0--
BETH EUTSLERDirector-$0--
BOB HILLDirector-$0--
BRIAN HUYSMANNDirector-$0--
JAMES LITTLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$16,193$3,239$2,820$419
Total Events$16,193$3,239$2,820$419
Filing and Contact Details

Filer

Filer Name
Self Help Inc
EIN
85-0209449
Phone
5056624666
Address
2390 NORTH ROAD, LOS ALAMOS, NM 87544

Signing Officer

Name
Ellen Bond
Title
CEO
Signed
2016-07-19
Discuss with paid preparer
Yes

Preparer

Firm
HARTWAY & BRESHEARS CPAs LLC
Address
1350 Central Ave STE 301, LOS ALAMOS, NM 87544
Preparer
Lorraine Hartway
Phone
5056623122
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $85”

Other Expenses.1002

“Office Expenses $6279”

Other Expenses.1003

“Information Technology $1669”

Other Expenses.1005

“Travel $258”

Other Expenses.1012

“Insurance $1273”

Other Expenses.1

“CONTRACT LABOR $4000”

Other Expenses.2

“Program expenses-2-1-1 $3935”

Other Expenses.3

“Board member/volunteer exp $866”

Other Expenses.4

“STAFF DEVELOPMENT $95”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $140”

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/PrimaryExemptPurposeTxt0SELF HELP, INC.'S MISSION IS TO PROVIDE CRISIS INTERVENTION, CASE MANAGEMENT, ADVOCACY, AND SEED/EDUCATION GRANTS TO RESIDENTS OF NORTHERN NEW MEXICO WHO ARE IN NEED. THE STAFF ENCOURAGES CLIENTS TO EXAMINE THE ROOT CAUSE OF THEIR PROBLEMS AND THEN MAKE CHANGES TO MEET THOSE NEEDS RATHER THAN SIMPLY PROVIDING FINANCIAL ASSISTANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES-2-1-1 $3935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBER/VOLUNTEER EXP $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT $95
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF HELP INC
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0850209449
ReturnHeader/Filer/PhoneNum05056624666
ReturnHeader/Filer/USAddress/AddressLine1Txt02390 NORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTWAY & BRESHEARS CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Central Ave STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Hartway
ReturnHeader/ReturnTs02016-07-19T08:38:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,874
Liabilities
$140
Net assets
$219,734
Revenue
$152,816
Expenses
$162,873
Net income
-$10,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.06$4.72$3.11$3.09$0.02
2023Summary only. Only limited summary data is available for this year.$4.75$0.06$4.70$3.58$2.94$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.08$4.05$3.37$2.66$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.04$3.34$2.47$2.11$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.06$2.98$3.31$1.81$1.50
2019Summary only. Only limited summary data is available for this year.$1.50$0.02$1.69$1.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$1.27$1.59$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.83$1.38$1.53$0.15
2016Summary only. Only limited summary data is available for this year.$2.00$0.03$1.34$1.57$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.53$1.63$0.10
2015Summary only. Only limited summary data is available for this year.$2.20$0.00$1.53$1.63$0.10
2014Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.78$1.62$0.16
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.14$1.81$0.33
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.53$2.10$0.43
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.85$2.73$0.11