Civic Intelligence

Help Inc (Hope Empathy Love and Prayer)

990 • Fiscal year 2017 • EIN 95-3625645

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$308,529

Down $17,065 (-5.2%) from 2016

Net Assets

Down

$305,734

Down $17,931 (-5.5%) from 2016

Liabilities

Up

$2,795

Up $866 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$115,439

Down $29,269 (-20%) from 2016

Expenses

Up

$133,370

Up $291 (+0.2%) from 2016

Net Income

Down

-$17,931

Down $29,560 (-254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$308,529
Liabilities$2,795
Net Assets$305,734
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$115,439
Expenses$133,370
Net Income-$17,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$184,487
Mission and Program Overview

Mission

Operation of a food pantry and assistance to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,821$142,961▲ $140
Land, Buildings, and Equipment, Net$145,525$136,578▼ $8,947
Cash and Non-Interest-Bearing Accounts$37,248$28,990▼ $8,258
Total Assets$325,594$308,529▼ $17,065
Liabilities
Accounts Payable and Accrued Expenses$1,929$2,795▲ $866
Total Liabilities$1,929$2,795▲ $866
Net Assets / Fund Balance
Unrestricted Net Assets$323,665$305,734▼ $17,931
Total Net Assets Fund Balance$323,665$305,734▼ $17,931
Total Liabilities and Net Assets / Fund Balance$325,594$308,529▼ $17,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,838$122,543$216,381
Other Land Buildings$5,061$37,867$42,928
Land$35,276-$35,276
Equipment$2,403$2,966$5,369
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Al SilvaPresident
Bobbi KremerDirector
Christa PlesingerDirector
Eileen ZulkowskiDirector
Myra TolesDirector
Bruce Kuhn1st V. Pres
Patrick Froehle2nd V. Pres
Chuck MasseyDfirector
Nancy GuthrieSecretary
Carla FarleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,296
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$0
All Other Contributions
$115,296
Change in Net Assets
$-17,931

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
Clothing and Household Goods$69,048
Total Noncash Contributions$69,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,584
Grants and Similar Amounts Paid$53,786
Total Fundraising Expense$6,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,786--$53,786
Occupancy$40,408$2,385$1,976$44,769
Depreciation Depletion$10,549$858$9$11,416
Office Expenses$3,193$1,689$542$5,424
Advertising$1,851$411$1,850$4,112
All Other Expenses$872$101-$973
Other Expenses$429$429$2,613$858
Fees for Services Accounting$600--$600
Total Functional Expenses$118,960$7,420$6,990$133,370
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
Judy Weinberg
Title
Treasurer
Phone
9519222305
Signed
2018-11-06
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 401 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/CurrentTaxYearMinus4YearsAmt083451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62620
IRS990ScheduleA/PublicSupportPY170Pct00.62300
IRS990ScheduleA/PublicSupportTotal170Amt0672841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0672841
IRS990ScheduleA/TotalSupportAmt01074438
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt093838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216381
IRS990ScheduleD/EquipmentGrp/BookValueAmt02403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05369
IRS990ScheduleD/LandGrp/BookValueAmt035276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136578
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt069048
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325594
IRS990/TotalAssetsEOYAmt0308529
IRS990/TotalAssetsGrp/BOYAmt0325594
IRS990/TotalAssetsGrp/EOYAmt0308529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01929
IRS990/TotalLiabilitiesEOYAmt02795
IRS990/TotalLiabilitiesGrp/BOYAmt01929
IRS990/TotalLiabilitiesGrp/EOYAmt02795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305734
IRS990/TotalProgramServiceExpensesAmt0118960
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115439
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 996
IRS990/USAddress/CityNm0BANNING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092220
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HELPINC.ME
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09519222305
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(HOPE EMPATHY LOVE AND PRAYER)
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0953625645
ReturnHeader/Filer/PhoneNum09519222305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 996
ReturnHeader/Filer/USAddress/CityNm0BANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:39:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952207683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY F BRUBAKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 AVENAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092223
ReturnHeader/PreparerPersonGrp/PhoneNum09517699005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F BRUBAKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T10:39:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,529
Liabilities
$2,795
Net assets
$305,734
Revenue
$115,439
Expenses
$133,370
Net income
-$17,931
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