Civic Intelligence

Self Help Inc.

990EZ • Fiscal year 2018 • EIN 85-0209449

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 29, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$153,136

Down $31,566 (-17%) from 2017

Net Assets

Down

$150,906

Down $32,040 (-18%) from 2017

Liabilities

Up

$2,230

Up $474 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$127,198

Down $11,107 (-8.0%) from 2017

Expenses

Up

$159,238

Up $6,246 (+4.1%) from 2017

Net Income

Down

-$32,040

Down $17,353 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $2,6332016Assets 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

2018

Assets$153,136
Liabilities$2,230
Net Assets$150,906
Open 2018 Filing

Operations Trend

Revenue Growth36th 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 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

2018

Revenue$127,198
Expenses$159,238
Net Income-$32,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 29, 2019
Return Version
2018v3.1
Gross Receipts
$127,198
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.$141,457$60,382
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN MORRIS BONDExecutive DirectorFT$41,680$13,668$55,348
MAURA TAYLORExecutive DirectorFT$20,800$2,097$22,897
BETH EUTSLERSecretary-$0--
BRIAN HUYSMANNPresident-$0--
ROSEMARY ALMEVice President-$0--
JAMES LITTLEDirector-$0--
LAURA CRUCET HAMILTONDirector-$0--
OLIVIA GAN LITreasurer-$0--
TERRY BEERYDirector-$0--
GLENN MAGELSSENDirector-$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
Maura Taylor
Title
Executive Director
Signed
2019-09-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $604”

Other Expenses.1002

“Office Expenses $7685”

Other Expenses.1003

“Information Technology $283”

Other Expenses.1012

“Insurance $1245”

Other Expenses.1

“WEB DESIGN $202”

Other Expenses.2

“SPECIAL EVENT $161”

Other Expenses.3

“Board member/volunteer exp $148”

Other Expenses.4

“OTHER COSTS $60”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $166 Accounts Payable and Accrued Expenses - Ending $775”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $1590 PAYROLL TAX LIABILITIES - Ending $1455”

Raw XML Appendix189 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/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184702
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150906
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt341680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt113668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAURA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH EUTSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HUYSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN MORRIS BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSEMARY ALME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA CRUCET HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OLIVIA GAN LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY BEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GLENN MAGELSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010388
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/ProgramServiceRevenueAmt02500
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/GrantsAndAllocationsAmt0141457
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083173
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02230
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159238
IRS990EZ/TotalProgramServiceExpensesAmt0141457
IRS990EZ/TotalRevenueAmt0127198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.selfhelpla.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-2711
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0716393
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716393
IRS990ScheduleA/TotalSupportAmt0717362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB DESIGN $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBER/VOLUNTEER EXP $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER COSTS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $166 Accounts Payable and Accrued Expenses - Ending $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX LIABILITIES - Beginning $1590 PAYROLL TAX LIABILITIES - Ending $1455
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-29
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/PreparerFirmEIN0464297277
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/PreparerPersonNm0Yang Jin
ReturnHeader/ReturnTs02019-09-29T10:10:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,136
Liabilities
$2,230
Net assets
$150,906
Revenue
$127,198
Expenses
$159,238
Net income
-$32,040
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
2018Detailed filing. Detailed filing data is available for this year.$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
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