Civic Intelligence

Helpmates Charitable Giving Foundation Inc

990EZ • Fiscal year 2012 • EIN 13-4242476

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileN/A
250 West Main Street15853
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$238,736

Down $6,842 (-2.8%) from 2011

Net Assets

Up

$135,147

Up $4,015 (+3.1%) from 2011

Liabilities

Down

$103,589

Down $10,857 (-9.5%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Down

$66,590

Down $14,683 (-18%) from 2011

Expenses

Down

$62,575

Down $6,835 (-9.8%) from 2011

Net Income

Down

$4,015

Down $7,848 (-66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $245,578Liabilities 2011: $114,446Net Assets 2011: $131,1322011Assets 2012: $238,736Liabilities 2012: $103,589Net Assets 2012: $135,1472012Assets 2013: $262,936Liabilities 2013: $92,237Net Assets 2013: $170,6992013Assets 2014: $234,812Liabilities 2014: $80,388Net Assets 2014: $154,4242014Assets 2015: $235,715Liabilities 2015: $68,014Net Assets 2015: $167,7012015Assets 2016: $215,213Liabilities 2016: $55,069Net Assets 2016: $160,1442016Assets 2017: $174,108Liabilities 2017: $0Net Assets 2017: $174,1082017Assets 2018: $238,044Net Assets 2018: $238,0442018Assets 2019: $396,900Liabilities 2019: $0Net Assets 2019: $396,9002019Assets 2020: $489,594Liabilities 2020: $0Net Assets 2020: $489,5942020Assets 2021: $554,367Liabilities 2021: $0Net Assets 2021: $554,3672021Assets 2022: $571,884Liabilities 2022: $0Net Assets 2022: $571,8842022Assets 2023: $601,787Liabilities 2023: $0Net Assets 2023: $601,7872023Assets 2024: $633,314Liabilities 2024: $0Net Assets 2024: $633,3142024

Highlighted filing

2012

Assets$238,736
Liabilities$103,589
Net Assets$135,147
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $81,273Expenses 2011: $69,410Net Income 2011: $11,8632011Revenue 2012: $66,590Expenses 2012: $62,575Net Income 2012: $4,0152012Revenue 2013: $99,371Expenses 2013: $63,819Net Income 2013: $35,5522013Revenue 2014: $61,404Expenses 2014: $77,679Net Income 2014: -$16,2752014Revenue 2015: $64,484Expenses 2015: $51,207Net Income 2015: $13,2772015Revenue 2016: $51,730Expenses 2016: $59,287Net Income 2016: -$7,5572016Revenue 2017: $102,783Expenses 2017: $88,819Net Income 2017: $13,9642017Revenue 2018: $122,759Expenses 2018: $58,823Net Income 2018: $63,9362018Revenue 2019: $213,861Expenses 2019: $55,005Net Income 2019: $158,8562019Revenue 2020: $140,053Expenses 2020: $47,359Net Income 2020: $92,6942020Revenue 2021: $110,521Expenses 2021: $45,748Net Income 2021: $64,7732021Revenue 2022: $104,196Expenses 2022: $86,679Net Income 2022: $17,5172022Revenue 2023: $122,495Expenses 2023: $92,592Net Income 2023: $29,9032023Revenue 2024: $105,303Expenses 2024: $73,776Net Income 2024: $31,5272024

Highlighted filing

2012

Revenue$66,590
Expenses$62,575
Net Income$4,015
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Guardian angel center is organized to provide assistance to indigent individuals and single parents.

Filing and Contact Details

Filer

EIN
13-4242476
Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061069
IRS990EZ/CashSavingsAndInvestments/EOY059710
IRS990EZ/ContributionsGiftsGrantsEtc062217
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04015
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04224
IRS990EZ/GrantsAndSimilarAmountsPaid041703
IRS990EZ/GrossReceipts066790
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0349
IRS990EZ/LandAndBuildings/BOY0175720
IRS990EZ/LandAndBuildings/EOY0170503
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131132
IRS990EZ/NetAssetsOrFundBalancesBOY0131132
IRS990EZ/NetAssetsOrFundBalances/EOY0135147
IRS990EZ/NetAssetsOrFundBalancesEOY0135147
IRS990EZ/OccupancyRentUtilitiesAndMaint04420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAYMOND KRISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY W CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTAN CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILL C SALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAWN FORINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08789
IRS990EZ/OtherAssetsTotal/EOY08523
IRS990EZ/OtherExpensesTotal016452
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To receive and maintain funds exclusively for charitable, religious, scientific, literary, or educational purposes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Linda's Fund is to provide financial assistance for working individuals. The assistance is to enable those individuals to continue working.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Hospice Fund is designed to improve the quality of life for any patient who is in the Hospice Program or to improve the quality of life for that patient's family member.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Guardian Angel Fund is to provide assistance to indigent folks and single parents.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations252537
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses0200
IRS990EZ/SpecialEventsNetIncomeLoss04024
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0114446
IRS990EZ/SumOfTotalLiabilities/EOY0103589
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10250 WEST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIDGWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015853
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELPMATES CHARITABLE GIVING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08887726850
IRS990EZ/TotalAssets/BOY0245578
IRS990EZ/TotalAssets/EOY0238736
IRS990EZ/TotalExpenses062575
IRS990EZ/TotalProgramServiceExpenses056887
IRS990EZ/TotalRevenue066590
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0155071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058954
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0353731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0349
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years091
IRS990ScheduleA/GrossInvestmentIncome170/Total0903
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62270
IRS990ScheduleA/PublicSupportTotal1700198660
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087564
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071670
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068753
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058954
IRS990ScheduleA/Total170/Total0353731
IRS990ScheduleA/TotalSupport0354634
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $114446 Secured Mortgages and Notes Payable - Ending $103589
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN FEES - NET - Beginning $493 LOAN FEES - NET - Ending $435
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $7560 Inventories - Ending $7764
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $736 Machinery and Equipment - Ending $324
IRS990ScheduleO/GeneralExplanation/Explanation4MEAL EXPENSE FOR VOLUNTEERS $385
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS EXPENSE $408
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS $1243
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3504
IRS990ScheduleO/GeneralExplanation/Explanation8Amortization $58
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $5628
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $4767
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $228
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $231
IRS990ScheduleO/GeneralExplanation/Explanation13Class of Activity: CHARITABLE | Donee's Name: MULTIPLE DONEES ALL LESS THAN $5000 | Donee's Address: MISCELLANEOUS RIDGWAY, PA 15853 | Description of Property: SHOES & CLOTHES | Date of Gift: -20121231 | Book Value: $37051 | Method Used to Determine BV: RETAIL COST | Fair Market Value: $37051 | Method Used to Determine FMV: RETAIL COST
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134242476
ReturnHeader/Filer/Name/BusinessNameLine10Helpmates Charitable Giving Foundation
ReturnHeader/Filer/Name/BusinessNameLine20Inc
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/USAddress/AddressLine10250 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0RIDGWAY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015853
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0KRISTAN CARLSON
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clyde Ferraro & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 Larsen Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DuBois
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015801
ReturnHeader/Preparer/Name0R LEO FERRARO CPA
ReturnHeader/Preparer/Phone08143712141
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T05:11:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,736
Liabilities
$103,589
Net assets
$135,147
Revenue
$66,590
Expenses
$62,575
Net income
$4,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$1.05$0.74$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$1.22$0.93$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.00$5.72$1.04$0.87$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$1.11$0.46$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$1.40$0.47$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$2.14$0.55$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$1.23$0.59$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.03$0.89$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.55$1.60$0.52$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.68$1.68$0.64$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.80$1.54$0.61$0.78$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.92$1.71$0.99$0.64$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.04$1.35$0.67$0.63$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.14$1.31$0.81$0.69$0.12