Civic Intelligence

Helpers Community Inc Fka Helpers of the Mentally Retarded

990 • Fiscal year 2018 • EIN 94-1546037

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
2626 Fulton StreetSan Francisco, CA 94118

(415) 387-3031

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$86,250

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

292%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,160,556

Up $237,365 (+4.0%) from 2017

Net Assets

Up

$6,147,700

Up $229,437 (+3.9%) from 2017

Liabilities

Up

$12,856

Up $7,928 (+161%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin90th percentile

Revenue

Up

$1,771,266

Up $1,319,894 (+292%) from 2017

Expenses

Down

$917,699

Down $677,788 (-42%) from 2017

Net Income

Up

$853,567

Up $1,997,682 (+175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2010: $4,651,267Liabilities 2010: $11,246Net Assets 2010: $4,640,0212010Assets 2011: $4,691,702Liabilities 2011: $11,934Net Assets 2011: $4,679,7682011Assets 2012: $5,032,206Liabilities 2012: $14,819Net Assets 2012: $5,017,3872012Assets 2013: $6,191,396Liabilities 2013: $23,518Net Assets 2013: $6,167,8782013Assets 2014: $6,581,640Liabilities 2014: $4,498Net Assets 2014: $6,577,1422014Assets 2015: $6,511,557Liabilities 2015: $18,083Net Assets 2015: $6,493,4742015Assets 2016: $6,601,831Liabilities 2016: $18,141Net Assets 2016: $6,583,6902016Assets 2017: $5,923,191Liabilities 2017: $4,928Net Assets 2017: $5,918,2632017Assets 2018: $6,160,556Liabilities 2018: $12,856Net Assets 2018: $6,147,7002018Assets 2019: $6,743,598Liabilities 2019: $18,636Net Assets 2019: $6,724,9622019Assets 2020: $9,105,463Liabilities 2020: $37,397Net Assets 2020: $9,068,0662020Assets 2021: $8,964,365Liabilities 2021: $31,119Net Assets 2021: $8,933,2462021Assets 2022: $7,021,423Liabilities 2022: $26,971Net Assets 2022: $6,994,4522022Assets 2023: $7,085,409Liabilities 2023: $25,527Net Assets 2023: $7,059,8822023Assets 2024: $7,288,445Liabilities 2024: $35,705Net Assets 2024: $7,252,7402024

Highlighted filing

2018

Assets$6,160,556
Liabilities$12,856
Net Assets$6,147,700
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $475,6902010Revenue 2011: $517,249Expenses 2011: $517,270Net Income 2011: -$212011Expenses 2012: $470,0662012Revenue 2013: $873,669Expenses 2013: $568,340Net Income 2013: $305,3292013Revenue 2014: $798,854Expenses 2014: $724,666Net Income 2014: $74,1882014Revenue 2015: $819,322Expenses 2015: $677,377Net Income 2015: $141,9452015Revenue 2016: $947,802Expenses 2016: $1,023,263Net Income 2016: -$75,4612016Revenue 2017: $451,372Expenses 2017: $1,595,487Net Income 2017: -$1,144,1152017Revenue 2018: $1,771,266Expenses 2018: $917,699Net Income 2018: $853,5672018Revenue 2019: $240,639Expenses 2019: $541,530Net Income 2019: -$300,8912019Revenue 2020: $2,767,217Expenses 2020: $875,364Net Income 2020: $1,891,8532020Revenue 2021: $269,450Expenses 2021: $752,717Net Income 2021: -$483,2672021Revenue 2022: $11,159Expenses 2022: $996,384Net Income 2022: -$985,2252022Revenue 2023: $353,675Expenses 2023: $861,997Net Income 2023: -$508,3222023Revenue 2024: $555,105Expenses 2024: $766,616Net Income 2024: -$211,5112024

Highlighted filing

2018

Revenue$1,771,266
Expenses$917,699
Net Income$853,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,774,223
Mission and Program Overview

Mission

Helpers Community, Inc. is a private nonprofit, interdenominational, lay corporation, dedicated to support non-profit agencies and individuals that help those who provide residential care, recreation, and job training programs for developmentally disabled individuals.

Helpers Community, Inc. is dedicated to supporting individuals with developmental disabilities and the organizations that serve them in the greater SF Bay Area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,190,025$5,509,620▲ $319,595
Land, Buildings, and Equipment, Net$155,592$419,521▲ $263,929
Cash and Non-Interest-Bearing Accounts$491,363$218,847▼ $272,516
Savings and Temporary Cash Investments$86,211$0▼ $86,211
Prepaid Expenses and Deferred Charges-$12,568-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,923,191$6,160,556▲ $237,365
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,928$12,856▲ $7,928
Total Liabilities$4,928$12,856▲ $7,928
Net Assets / Fund Balance
Unrestricted Net Assets$5,918,263$6,147,700▲ $229,437
Total Net Assets Fund Balance$5,918,263$6,147,700▲ $229,437
Total Liabilities and Net Assets / Fund Balance$5,923,191$6,160,556▲ $237,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,929$425,664$576,593
Other Land Buildings$268,592$4,200$272,792
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet CohenInterim ExecDirFT$86,250$86,250
Robert HarrisonExecutive DirectorFT$21,896$21,896
Joy BianchiFormer Exec DirectorFT$12,917$12,917

Board Members and Trustees

NameTitle
Margaret BacheckiBoard Chair
Catarina GallardoBoard member
Melissa TrujilloSecretary
Stanley WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,701
Program Service Revenue
$0
Investment Income
$1,480,725
Other Revenue
$208,840
All Other Contributions
$81,701
Change in Net Assets
$853,567

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$46,677
Total Noncash Contributions$46,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,570
Grants and Similar Amounts Paid$260,800
Salaries, Compensation, and Employee Benefits$125,329
Total Fundraising Expense$38,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,036$168,837$35,915$270,788
Grants to Domestic Orgs$260,800--$260,800
Current Officers, Directors, Trustees, and Key Employees$19,009$101,119-$120,128
Occupancy$16,968$29,807-$46,775
Payroll Taxes$1,474$2,893-$4,367
Depreciation Depletion$638$3,243-$3,881
Insurance-$3,146-$3,146
Office Expenses$732$1,497$126$2,355
Information Technology$15$1,459$501$1,975
All Other Expenses$1,104$341$272$1,717
Other Expenses$2,997$799$1,117$1,117
Other Employee Benefits-$834-$834
Travel$268$214$32$514
Advertising-$5-$5
Total Functional Expenses$516,560$362,875$38,264$917,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Janet Pomeroy CenterSan Francisco, CA501 (c)(3)Program services$100,800
Cornerstone Community HomesSan Rafael, CA501 (c)(3)Program services$60,000
UCP of the North BayPetaluma, CA501 (c)(3)Program services$50,000
Cedars of MarinRoss, CA501 (c)(3)Program services$25,000
Humboldt Community AccessEureka, CA501 (c)(3)Program services$15,000
LArche PortlandPortland, OR501 (c)(3)Program services$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is completed annually. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors reviews the compensation of the Executive Director on an annual basis.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Helpers Community Inc
EIN
94-1546037
Address
2626 Fulton Street, San Francisco, CA 94118

Signing Officer

Name
Robert Harrison
Title
Executive Director
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bachecki
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
6

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1: Change of Accounting Method

“Change from modified cash accounting to accrual.”

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IRS990/Desc0In 2018, Helpers Community, Inc. donated over $260,000 to organizations that serve individuals with developmental disabilities. Helpers Community, Inc.. runs a retail store, Helpers Artisan Boutique, newly located at 1947 Union Street as of April 2019. All purchases have supported individuals with developmental disabilities. The store is 100% staffed by individuals with developmental disabilities training for careers in retail in partnership with their support organizations and 100% of the items sold in the Boutique feature art and beautiful handmade items created by artisans with developmental disabilities in the greater SF Bay Area. Helpers Community, Inc. has also operated a House of Couture, located in one of its properties, where it sold donated jewelry and clothing. House of Couture is now closed and the last of the inventory is now being sold to individuals and brokers, with all proceeds going to grants to organizations that serve individuals with developmental disabilities in California. In 2017, Helpers Community, Inc. began renovating two of its homes to create a Group Home for individuals with developmental disabilities who need some support to live in the community. Helpers Board of Directors invested over $400,000 in beautiful renovations to prepare the homes for service. One home was fully operational and occupied by adults with developmental disabilities by the end of 2018, and the second home was operational as of early 2019.The board of directors of Helpers Community Inc. is making a conscientious, concerted effort to increase the total of programmatic expenses as a percent to total expenses, towards a goal of 80 percent by year end 2020. The board anticipates a positive trend in that direction reflected on the 2019 fiscal year end 990 tax return. Year end 2018 990 tax return represented somewhat of an anomaly in pursuit of this goal. Due to the state of the organization at year end 2017, and the difficult management decisions facing the board, an investment to hire an industry nonprofit consultant, to serve as interim Executive Director was viewed as a priority to ensure the organization's future direction. This short term decision resulted in considerably higher General Management and Administration expense for the year as a percent of total expenses.
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IRS990/PrincipalOfficerNm0Margaret Bachecki
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt215000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program services

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Filings

Displayed year

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

Open filing
Assets
$6,160,556
Liabilities
$12,856
Net assets
$6,147,700
Revenue
$1,771,266
Expenses
$917,699
Net income
$853,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.04$7.25$0.56$0.77$0.21
2023Summary only. Only limited summary data is available for this year.$7.09$0.03$7.06$0.35$0.86$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.03$6.99$0.01$1.00$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.03$8.93$0.27$0.75$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.04$9.07$2.77$0.88$1.89
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.02$6.72$0.24$0.54$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.01$6.15$1.77$0.92$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$0.45$1.60$1.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.02$6.58$0.95$1.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.02$6.49$0.82$0.68$0.14
2014Summary only. Only limited summary data is available for this year.$6.58$0.00$6.58$0.80$0.72$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.02$6.17$0.87$0.57$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.01$5.02$0.47
2011Summary only. Only limited summary data is available for this year.$4.69$0.01$4.68$0.52$0.52$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.01$4.64$0.48