Civic Intelligence

United Self-Help

990EZ • Fiscal year 2021 • EIN 99-0257124

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 23, 2022

277 Ohua AveHonolulu, HI 96815

(808) 947-5558

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$51,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$76,043

Up $11,748 (+18%) from 2020

Net Assets

Up

$72,551

Up $14,603 (+25%) from 2020

Liabilities

Down

$3,492

Down $2,855 (-45%) from 2020

Revenue

Down

$148,262

Down $16,642 (-10%) from 2020

Expenses

Down

$138,214

Down $6,669 (-4.6%) from 2020

Net Income

Down

$10,048

Down $9,973 (-50%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $59,555Liabilities 2011: $92,456Net Assets 2011: -$32,9012011Assets 2012: $63,101Liabilities 2012: $116,226Net Assets 2012: -$53,1252012Assets 2013: $71,000Liabilities 2013: $54,280Net Assets 2013: $16,7202013Assets 2014: $60,318Liabilities 2014: $26,8732014Assets 2015: $40,928Liabilities 2015: $26,8732015Assets 2016: $23,792Liabilities 2016: $26,873Net Assets 2016: -$3,0812016Assets 2017: $39,490Liabilities 2017: $26,8732017Assets 2018: $44,102Liabilities 2018: $0Net Assets 2018: $44,1022018Assets 2019: $42,892Liabilities 2019: $4,965Net Assets 2019: $37,9272019Assets 2020: $64,295Liabilities 2020: $6,347Net Assets 2020: $57,9482020Assets 2021: $76,043Liabilities 2021: $3,492Net Assets 2021: $72,5512021Assets 2022: $80,036Liabilities 2022: $2,433Net Assets 2022: $77,6032022Assets 2023: $82,096Liabilities 2023: $5,767Net Assets 2023: $76,3292023Assets 2024: $68,971Liabilities 2024: $2,261Net Assets 2024: $66,7102024

Highlighted filing

2021

Assets$76,043
Liabilities$3,492
Net Assets$72,551

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $184,881Expenses 2011: $146,089Net Income 2011: $38,7922011Revenue 2012: $158,946Expenses 2012: $179,170Net Income 2012: -$20,2242012Expenses 2013: $202,2882013Revenue 2014: $167,318Expenses 2014: $150,593Net Income 2014: $16,7252014Revenue 2015: $135,138Expenses 2015: $154,528Net Income 2015: -$19,3902015Revenue 2016: $233,360Expenses 2016: $250,496Net Income 2016: -$17,1362016Revenue 2017: $184,748Expenses 2017: $169,050Net Income 2017: $15,6982017Revenue 2018: $212,260Expenses 2018: $207,647Net Income 2018: $4,6132018Revenue 2019: $228,563Expenses 2019: $219,983Net Income 2019: $8,5802019Revenue 2020: $164,904Expenses 2020: $144,883Net Income 2020: $20,0212020Revenue 2021: $148,262Expenses 2021: $138,214Net Income 2021: $10,0482021Revenue 2022: $159,861Expenses 2022: $154,809Net Income 2022: $5,0522022Revenue 2023: $170,955Expenses 2023: $172,229Net Income 2023: -$1,2742023Revenue 2024: $202,712Expenses 2024: $212,331Net Income 2024: -$9,6192024

Highlighted filing

2021

Revenue$148,262
Expenses$138,214
Net Income$10,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 23, 2022
Return Version
2020v4.0
Gross Receipts
$148,262
Mission and Program Overview

Mission

The organization's mission is to promote mental health through education and mutual support. The organization has support groups, educational classes and social activities.

The organization's mission is to promote mental health through education and mutual support.

Program Services

DescriptionGrantsExpenses
PROVIDED MENTAL HEALTH EDUCATION AND SUPPORT THROUGH SUPPORT GROUPS, EDUCATIONAL CLASSES, SPEECHES, ONLINE CLASSES, SELF-HELP SESSIONS AND SOCIAL ACTIVITIES.$105,000$119,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM S BOWLESExecutive DirectorFT$50,000$1,200$51,200
SUSAN KINGChairman-$0--
DENIS MEE-LEEDirector-$0--
LARETTA DUBINDirector-$0--
ANSON REGODirector-$0--
EDNA ED D APRN MAGPANTAY-MONROEDirector-$0--
PHILLIP ENOMOTODirector-$0--
LYDIA HARDING-HEMMINGSDirector-$0--
DAN EINEKERTreasurer-$0--
PHYLLIS B DENDLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
United Self-help
EIN
99-0257124
Phone
8089475558
Address
277 OHUA AVE, HONOLULU, HI 96815

Signing Officer

Name
William S Bowles
Title
Executive Director
Phone
8089475558
Signed
2022-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Checks & Balances a Tax and Bkpg Service
Address
745 Fort St Ste 702, Honolulu, HI 96813
Preparer
Paula Caracol
Phone
8085315026
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^INSURANCE;4542|ADMINISTRATIVE;909|BANK AND REGISTRATION FEES;150|FUNDRAISING;1313|GRANT WRITING;4626|COMPUTERS AND ELECTRONIC;555|SUPPLIES;177|TELEPHONE AND TELECOMMUNICATIONS;4120|PROGRAM EXPENDITURES;37544|PAYROLL TAXES;5051|PAYROLL PROCESSING EXPENSE;290^Total;59277^

Form 990-EZ, Part I, Line 20

Description;Amount^PRIOR PERIOD ADJUSTMENT TO PROGRAM SERVICE REVENUE;4555^Total;4555^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^ACCOUNTS RECEIVABLE;23009|ADVANCE;595|SECURITY DEPOSITS;1881^Total;25485^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^ACCOUNTS PAYABLE;3442|PAYROLL LIABILITIES;50^Total;3492^

Raw XML Appendix217 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM S BOWLES
IRS990EZ/BooksInCareOfDetail/PhoneNum08089475558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0277 OHUA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096815
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt750000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt71200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENIS MEE-LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARETTA DUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANSON REGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDNA ED D APRN MAGPANTAY-MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILLIP ENOMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYDIA HARDING-HEMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM S BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN EINEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHYLLIS B DENDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025485
IRS990EZ/OtherChangesInNetAssetsAmt04555
IRS990EZ/OtherExpensesTotalAmt059277
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROMOTE MENTAL HEALTH THROUGH EDUCATION AND MUTUAL SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt03118
IRS990EZ/ProgramServiceRevenueAmt012450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MENTAL HEALTH EDUCATION AND SUPPORT THROUGH SUPPORT GROUPS, EDUCATIONAL CLASSES, SPEECHES, ONLINE CLASSES, SELF-HELP SESSIONS AND SOCIAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119559
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt051200
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0873
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06347
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03492
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138214
IRS990EZ/TotalProgramServiceExpensesAmt0119559
IRS990EZ/TotalRevenueAmt0148262
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://UNITEDSELFHELP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0803783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134939
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803783
IRS990ScheduleA/TotalSupportAmt0803783
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^INSURANCE;4542|ADMINISTRATIVE;909|BANK AND REGISTRATION FEES;150|FUNDRAISING;1313|GRANT WRITING;4626|COMPUTERS AND ELECTRONIC;555|SUPPLIES;177|TELEPHONE AND TELECOMMUNICATIONS;4120|PROGRAM EXPENDITURES;37544|PAYROLL TAXES;5051|PAYROLL PROCESSING EXPENSE;290^Total;59277^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^PRIOR PERIOD ADJUSTMENT TO PROGRAM SERVICE REVENUE;4555^Total;4555^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^ACCOUNTS RECEIVABLE;23009|ADVANCE;595|SECURITY DEPOSITS;1881^Total;25485^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^ACCOUNTS PAYABLE;3442|PAYROLL LIABILITIES;50^Total;3492^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0COVID 19 AFFECTED THE NORMAL OPERATIONS OF THE ORGANIZATION IN CARRYING OUT THE PROGRAM PROCEDURES AS WELL AS IMPLEMENTING ITS ACCOUNTING FUNCTIONS. THE ORGANIZATION LOST ITS CPA AND COULD NOT ENGAGE A SUCCESSIVE CPA WILLING TO ASSIST A SMALL NON-PROFIT ENTITY. A BOOKKEEPER WHO WAS BROUGHT IN BECAME ILL WHICH DELAYED GETTING THE BOOKS IN ORDER TO FILE A COMPLETE TAX RETURN. AN ABATEMENT OF ANY PENALTIES FOR LATE FILING IS RESPECTFULLY REQUESTED.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William S Bowles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08089475558
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SELF-HELP
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0990257124
ReturnHeader/Filer/PhoneNum08089475558
ReturnHeader/Filer/USAddress/AddressLine1Txt0277 OHUA AVE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824125744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Checks & Balances a Tax and Bkpg Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 Fort St Ste 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085315026
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Caracol
ReturnHeader/ReturnTs02022-08-23T04:38:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.03$2.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.71$1.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.60$1.55$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.48$1.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.65$1.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$2.29$2.20$0.09
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.12$2.08$0.05
2017Summary only. Only limited summary data is available for this year.$0.39$0.27$1.85$1.69$0.16
2016Summary only. Only limited summary data is available for this year.$0.24$0.27$0.03$2.33$2.50$0.17
2015Summary only. Only limited summary data is available for this year.$0.41$0.27$1.35$1.55$0.19
2014Summary only. Only limited summary data is available for this year.$0.60$0.27$1.67$1.51$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.54$0.17$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.16$0.53$1.59$1.79$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.92$0.33$1.85$1.46$0.39