Civic Intelligence

Help Inc (Hope Empathy Love and Prayer)

990 • Fiscal year 2016 • EIN 95-3625645

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.HELPINC.ME
PO Box 996Banning, CA 92220

(951) 922-2305

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$325,594

Up $11,598 (+3.7%) from 2015

Net Assets

Up

$323,665

Up $11,629 (+3.7%) from 2015

Liabilities

Down

$1,929

Down $31 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$144,708

Up $5,984 (+4.3%) from 2015

Expenses

Up

$133,079

Up $10,529 (+8.6%) from 2015

Net Income

Down

$11,629

Down $4,545 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $283,770Liabilities 2010: $1,739Net Assets 2010: $282,0312010Assets 2011: $279,755Liabilities 2011: $1,972Net Assets 2011: $277,7832011Assets 2012: $312,927Liabilities 2012: $1,607Net Assets 2012: $311,3202012Assets 2013: $297,220Liabilities 2013: $1,825Net Assets 2013: $295,3952013Assets 2014: $297,879Liabilities 2014: $2,017Net Assets 2014: $295,8622014Assets 2015: $313,996Liabilities 2015: $1,960Net Assets 2015: $312,0362015Assets 2016: $325,594Liabilities 2016: $1,929Net Assets 2016: $323,6652016Assets 2017: $308,529Liabilities 2017: $2,795Net Assets 2017: $305,7342017Assets 2018: $310,725Liabilities 2018: $2,980Net Assets 2018: $307,7452018Assets 2019: $342,736Liabilities 2019: $4,165Net Assets 2019: $338,5712019Assets 2020: $364,879Liabilities 2020: $2,109Net Assets 2020: $362,7702020Assets 2021: $403,399Liabilities 2021: $3,095Net Assets 2021: $400,3042021Assets 2022: $427,351Liabilities 2022: $3,527Net Assets 2022: $423,8242022Assets 2023: $476,233Liabilities 2023: $3,471Net Assets 2023: $472,7622023Assets 2024: $490,266Liabilities 2024: $3,486Net Assets 2024: $486,7802024

Highlighted filing

2016

Assets$325,594
Liabilities$1,929
Net Assets$323,665
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $144,3062010Expenses 2011: $153,2322011Expenses 2012: $150,5162012Revenue 2013: $133,454Expenses 2013: $149,379Net Income 2013: -$15,9252013Revenue 2014: $141,327Expenses 2014: $140,860Net Income 2014: $4672014Revenue 2015: $138,724Expenses 2015: $122,550Net Income 2015: $16,1742015Revenue 2016: $144,708Expenses 2016: $133,079Net Income 2016: $11,6292016Revenue 2017: $115,439Expenses 2017: $133,370Net Income 2017: -$17,9312017Revenue 2018: $123,400Expenses 2018: $121,389Net Income 2018: $2,0112018Revenue 2019: $134,862Expenses 2019: $104,036Net Income 2019: $30,8262019Revenue 2020: $131,588Expenses 2020: $107,389Net Income 2020: $24,1992020Revenue 2021: $130,958Expenses 2021: $93,424Net Income 2021: $37,5342021Revenue 2022: $136,132Expenses 2022: $112,612Net Income 2022: $23,5202022Revenue 2023: $177,938Expenses 2023: $129,000Net Income 2023: $48,9382023Revenue 2024: $170,175Expenses 2024: $156,157Net Income 2024: $14,0182024

Highlighted filing

2016

Revenue$144,708
Expenses$133,079
Net Income$11,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$227,925
Mission and Program Overview

Mission

Operation of a food pantry and assistance to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,187$145,525▼ $3,662
Savings and Temporary Cash Investments$122,698$142,821▲ $20,123
Cash and Non-Interest-Bearing Accounts$42,111$37,248▼ $4,863
Total Assets$313,996$325,594▲ $11,598
Liabilities
Accounts Payable and Accrued Expenses$1,960$1,929▼ $31
Total Liabilities$1,960$1,929▼ $31
Net Assets / Fund Balance
Unrestricted Net Assets$312,036$323,665▲ $11,629
Total Net Assets Fund Balance$312,036$323,665▲ $11,629
Total Liabilities and Net Assets / Fund Balance$313,996$325,594▲ $11,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,011$114,370$216,381
Other Land Buildings$8,093$34,835$42,928
Land$35,276-$35,276
Equipment$145$2,755$2,900
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Al SilvaPresident
Bobbi KremerDirector
Christa PlesingerDirector
Florence MorckDirector
Myra TolesDirector
Vonnie BreenDirector
Bruce Kuhn1st V. Pres
Patrick Froehle2nd V. Pres
Nancy GuthrieSecretary
Carla FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,349
Program Service Revenue
$0
Investment Income
$2,359
Other Revenue
$0
All Other Contributions
$142,349
Change in Net Assets
$11,629

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 AmountValuation Method
Clothing and Household Goods$81,977Sale Proceeds
Total Noncash Contributions$81,977-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,649
Grants and Similar Amounts Paid$51,430
Total Fundraising Expense$4,429
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,430--$51,430
Occupancy$38,108$2,691$2,146$42,945
Depreciation Depletion$18,719$889$11$19,619
Advertising$1,780$396$1,780$3,956
Office Expenses-$1,820$492$2,312
Other Expenses$324$324-$648
All Other Expenses$552--$552
Fees for Services Accounting$500--$500
Total Functional Expenses$120,577$8,073$4,429$133,079
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by independent consultant, the treasurer, and a committee appointed by the governing board and is submitted to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Help Inc
EIN
95-3625645
Phone
9519222305
Address
PO BOX 996, BANNING, CA 92220

Signing Officer

Name
Carla Farley
Title
Treasurer
Phone
9519222305
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Silva
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Mary F Brubaker CPA
Address
928 AVENAL WAY, BEAUMONT, CA 92223
Preparer
Mary F Brubaker CPA
Phone
9517699005
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Staffing requirements for the food pantry, thrift store, office, and facilities, including all managmenet and administrative functions, are performed by volunteers.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0411999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62300
IRS990ScheduleA/PublicSupportPY170Pct00.62290
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IRS990ScheduleA/SubstantialContributorsTotAmt022676
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742409
IRS990ScheduleA/TotalSupportAmt01155310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0102011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216381
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02900
IRS990ScheduleD/LandGrp/BookValueAmt035276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034835
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21639
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt323
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION & MISC
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SALE PROCEEDS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt081977
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFFING REQUIREMENTS FOR THE FOOD PANTRY, THRIFT STORE, OFFICE, AND FACILITIES, INCLUDING ALL MANAGMENET AND ADMINISTRATIVE FUNCTIONS, ARE PERFORMED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY INDEPENDENT CONSULTANT, THE TREASURER, AND A COMMITTEE APPOINTED BY THE GOVERNING BOARD AND IS SUBMITTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02234
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IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313996
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323665
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BANNING
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HELPINC.ME
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09519222305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(HOPE EMPATHY LOVE AND PRAYER)
ReturnHeader/Filer/BusinessNameControlTxt0HELP
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ReturnHeader/Filer/PhoneNum09519222305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 996
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952207683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY F BRUBAKER CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$325,594
Liabilities
$1,929
Net assets
$323,665
Revenue
$144,708
Expenses
$133,079
Net income
$11,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.03$4.87$1.70$1.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.03$4.73$1.78$1.29$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.04$4.24$1.36$1.13$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$1.31$0.93$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$1.32$1.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$1.35$1.04$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$1.23$1.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$1.15$1.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$1.45$1.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$1.39$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.41$1.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$1.33$1.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.02$2.82$1.44