Civic Intelligence

Self Help Inc.

990EZ • Fiscal year 2016 • EIN 85-0209449

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

(505) 662-4666

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$70,367

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$200,266

Flat from 2016

Net Assets

$197,633

No earlier filing loaded for comparison.

Liabilities

Flat

$2,633

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Flat

$134,418

Flat from 2016

Expenses

Flat

$156,519

Flat from 2016

Net Income

Flat

-$22,101

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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: $1402015Assets 2016: $200,266Liabilities 2016: $2,633Net Assets 2016: $197,6332016Assets 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

2016

Assets$200,266
Liabilities$2,633
Net Assets$197,633
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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 2016: $134,418Expenses 2016: $156,519Net Income 2016: -$22,1012016Revenue 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

2016

Revenue$134,418
Expenses$156,519
Net Income-$22,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$137,603
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.$127,507$55,234
SCHOOL SUPPLIES FOR CHILDREN IN NEED.$8,538$8,538
FOOD VOUCHERS TO AID CLIENTS IMMEDIATE HUNGER NEEDS.$663$663
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN MORRIS BONDExecutive DirectorFT$55,573$14,794$70,367
DEBORAH FGILLPresident-$0--
BETH EUTSLERVice President-$0--
BRIAN HUYSMANNSecretary-$0--
TAMMY CROCKETTTreas(01-08/16)-$0--
FEDERICO RASCONDirector-$0--
ROSEMARY ALMEDirector-$0--
JACQUI CARROLLDirector-$0--
JAMES LITTLEDirector-$0--
STEPHEN TURPINTreas(09-12/16)-$0--
SUSAN CUMMINGSDirector-$0--
LAURA CRUCET HAMILTONDirector-$0--
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
2017-05-10
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.1002

“Office Expenses $7330”

Other Expenses.1003

“Information Technology $183”

Other Expenses.1005

“Travel $100”

Other Expenses.1012

“Insurance $1273”

Other Expenses.1

“WEB DESIGN $1715”

Other Expenses.2

“Program expenses-2-1-1 $1310”

Other Expenses.3

“Board member/volunteer exp $274”

Other Expenses.4

“BANK CHARGES $151”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $140 Accounts Payable and Accrued Expenses - Ending $940”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $1693”

Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt014794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH FGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH EUTSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HUYSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN MORRIS BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FEDERICO RASCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSEMARY ALME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACQUI CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHEN TURPIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAURA CRUCET HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treas(01-08/16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treas(09-12/16)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramServiceRevenueAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD VOUCHERS TO AID CLIENTS IMMEDIATE HUNGER NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL SUPPLIES FOR CHILDREN IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127507
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28538
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075380
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03185
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.selfhelpla.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253476
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-1643
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IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99890
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB DESIGN $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES-2-1-1 $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBER/VOLUNTEER EXP $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $140 Accounts Payable and Accrued Expenses - Ending $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $1693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN BOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/ReturnTs02017-05-10T08:10:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,266
Liabilities
$2,633
Net assets
$197,633
Revenue
$134,418
Expenses
$156,519
Net income
-$22,101
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
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.98$1.34$1.57$0.22
2016Summary only. Only limited summary data is available for this year.$2.00$0.03$1.34$1.57$0.22
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