Civic Intelligence

Help Inc (Hope Empathy Love and Prayer)

990 • Fiscal year 2022 • EIN 95-3625645

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$427,351

Up $23,952 (+5.9%) from 2021

Net Assets

Up

$423,824

Up $23,520 (+5.9%) from 2021

Liabilities

Up

$3,527

Up $432 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$136,132

Up $5,174 (+4.0%) from 2021

Expenses

Up

$112,612

Up $19,188 (+21%) from 2021

Net Income

Down

$23,520

Down $14,014 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$427,351
Liabilities$3,527
Net Assets$423,824
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$136,132
Expenses$112,612
Net Income$23,520
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$136,132
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$226,928$247,166▲ $20,238
Land, Buildings, and Equipment, Net$110,943$107,575▼ $3,368
Cash and Non-Interest-Bearing Accounts$65,528$72,609▲ $7,081
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$403,399$427,351▲ $23,952
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$3,095$3,527▲ $432
Total Liabilities$3,095$3,527▲ $432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,304$423,824▲ $23,520
Total Net Assets Fund Balance$400,304$423,824▲ $23,520
Total Liabilities and Net Assets / Fund Balance$403,399$427,351▲ $23,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,172$69,952$136,124
Leasehold Improvements$2,131$78,126$80,257
Equipment$3,996$58,322$62,318
Land$35,276-$35,276
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick FroehlePresident
Bruce KuhnVice President
Chuck MasseyVice President
Cathy SmallDirector
Dan SmallDirector
Janis SheekDirector
Jerry OfferdahlDirector
Meika AnglinDirector
Rich Taulton JrDirector
Greta SheltonSecretary
Judy WeinbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,894
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$0
All Other Contributions
$135,894
Change in Net Assets
$23,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,660
Grants and Similar Amounts Paid$44,952
Total Fundraising Expense$6,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$44,952--$44,952
Occupancy$31,900$2,103$1,051$35,054
Office Expenses$4,662$2,292$948$7,902
Depreciation Depletion$4,889$257-$5,146
Advertising$1,541$342$1,541$3,424
Fees for Services Accounting$696--$696
Other Expenses$329$328$2,621$657
All Other Expenses$135--$135
Total Functional Expenses$99,608$6,843$6,161$112,612
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990 Part VI, Line19-Governing Documents Disclosure Explanation

“Documents are provided upon written request.”

Form 990, Part VI, Line 11B-Process to Review Form 990

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

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
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Froehle
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
56

Preparer

Firm
Susan Balkom EA
Address
2635 La Praix Ave, Highland, CA 92346
Preparer
Susan Balkom EA
Phone
9094255831
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

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

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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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IRS990/OtherExpensesGrp/Desc2THRIFT STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/ProgramServicesAmt08983
IRS990/OtherExpensesGrp/ProgramServicesAmt11521
IRS990/OtherExpensesGrp/ProgramServicesAmt2329
IRS990/OtherExpensesGrp/TotalAmt08983
IRS990/OtherExpensesGrp/TotalAmt13042
IRS990/OtherExpensesGrp/TotalAmt22621
IRS990/OtherExpensesGrp/TotalAmt3657
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK FROEHLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing lodging, transportation and assistance to meet the hardship needs of families five days per week.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022879
IRS990/PYInvestmentIncomeAmt0283
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070545
IRS990/PYRevenuesLessExpensesAmt037534
IRS990/PYTotalExpensesAmt093424
IRS990/PYTotalRevenueAmt0130958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023520
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0349196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65110
IRS990ScheduleA/PublicSupportPY170Pct00.65330
IRS990ScheduleA/PublicSupportTotal170Amt0655140
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0655140
IRS990ScheduleA/TotalSupportAmt01006135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt066172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136124
IRS990ScheduleD/EquipmentGrp/BookValueAmt03996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062318
IRS990ScheduleD/LandGrp/BookValueAmt035276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staffing requirements for the food pantry, thrift store, office, and facilities, including all management and administrative functions, are performed by volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by independent consultant, the treasurer, and a committee appointed by the governing board and is subitted to the full board for approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI, Line19-Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b-Process to Review Form 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403399
IRS990/TotalAssetsEOYAmt0427351
IRS990/TotalAssetsGrp/BOYAmt0403399
IRS990/TotalAssetsGrp/EOYAmt0427351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112612

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,351
Liabilities
$3,527
Net assets
$423,824
Revenue
$136,132
Expenses
$112,612
Net income
$23,520
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