Civic Intelligence

Deming Helping Hand Inc.

990 • Fiscal year 2012 • EIN 14-1912219

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization Profile
713 W Spruce St Pmb 18788030
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$36,845

Up $7,339 (+25%) from 2011

Net Assets

Up

$36,845

Up $7,339 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,485

Down $9,815 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2010: $58,010Liabilities 2010: $0Net Assets 2010: $58,0102010Assets 2011: $29,506Liabilities 2011: $0Net Assets 2011: $29,5062011Assets 2012: $36,845Liabilities 2012: $0Net Assets 2012: $36,8452012Assets 2013: $41,749Liabilities 2013: $0Net Assets 2013: $41,7492013Assets 2014: $44,024Liabilities 2014: $0Net Assets 2014: $44,0242014Assets 2015: $35,370Liabilities 2015: $0Net Assets 2015: $35,3702015Assets 2016: $75,598Liabilities 2016: $0Net Assets 2016: $75,5982016Assets 2017: $84,642Liabilities 2017: $0Net Assets 2017: $84,6422017Assets 2018: $91,865Liabilities 2018: $0Net Assets 2018: $91,8652018Assets 2019: $95,987Liabilities 2019: $0Net Assets 2019: $95,9872019Assets 2020: $122,293Liabilities 2020: $0Net Assets 2020: $122,2932020Assets 2021: $171,596Liabilities 2021: $0Net Assets 2021: $171,5962021Assets 2022: $144,344Liabilities 2022: $0Net Assets 2022: $144,3442022Assets 2023: $90,062Liabilities 2023: $0Net Assets 2023: $90,0622023Assets 2024: $101,111Liabilities 2024: $0Net Assets 2024: $101,1112024

Highlighted filing

2012

Assets$36,845
Liabilities$0
Net Assets$36,845
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $88,0612010Revenue 2011: $102,796Expenses 2011: $131,300Net Income 2011: -$28,5042011Expenses 2012: $121,4852012Revenue 2013: $146,980Expenses 2013: $142,079Net Income 2013: $4,9012013Revenue 2014: $176,582Expenses 2014: $174,307Net Income 2014: $2,2752014Revenue 2015: $179,881Expenses 2015: $188,535Net Income 2015: -$8,6542015Revenue 2016: $201,171Expenses 2016: $160,943Net Income 2016: $40,2282016Revenue 2017: $206,816Expenses 2017: $197,772Net Income 2017: $9,0442017Revenue 2018: $205,659Expenses 2018: $198,436Net Income 2018: $7,2232018Revenue 2019: $200,126Expenses 2019: $196,004Net Income 2019: $4,1222019Revenue 2020: $201,375Expenses 2020: $175,069Net Income 2020: $26,3062020Revenue 2021: $236,862Expenses 2021: $187,559Net Income 2021: $49,3032021Revenue 2022: $248,213Expenses 2022: $275,465Net Income 2022: -$27,2522022Revenue 2023: $196,542Expenses 2023: $250,824Net Income 2023: -$54,2822023Revenue 2024: $275,809Expenses 2024: $264,760Net Income 2024: $11,0492024

Highlighted filing

2012

Revenue-
Expenses$121,485
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Gross Receipts
$128,824
Mission and Program Overview

Mission

Deming helping hands primary purpose is to supply food to needy families in luna county through monthly commodities and a food bank.

Filing and Contact Details

Filer

EIN
14-1912219
Raw XML Appendix256 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DEMING HELPING HANDS PRIMARY PURPOSE IS TO SUPPLY FOOD TO NEEDY FAMILIES IN LUNA COUNTY THROUGH MONTHLY COMMODITIES AND A FOOD BANK.
IRS990/ActivityOther/Description0PURCHASED FOOD FOR FOOD BANK
IRS990/ActivityOther/Expense0118039
IRS990/AllOtherContributions08382
IRS990/AllOtherExpenses/ProgramServices017899
IRS990/AllOtherExpenses/Total017899
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011506
IRS990/CashNonInterestBearing/EOY07775
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08382
IRS990/ContributionsGrantsPriorYear014586
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PURCHASED ITEMS FOR FOOD BANK
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA SCHREIBER
IRS990/Form990PartVIISectionA/NamePerson1CAROL SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson2BARBARA MAY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2V. PRES. / S
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0128824
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/Insurance/ManagementAndGeneral03446
IRS990/Insurance/Total03446
IRS990/InvestmentIncomeCurrentYear0149
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0149
IRS990/InvestmentIncome/TotalRevenueColumn0149
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEMING HELPING HANDS PRIMARY PURPOSE IS TO SUPPLY FOOD TO NEEDY FAMILIES IN LUNA COUNTY THROUGH MONTHLY COMMODITIES AND A FOOD BANK.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY029506
IRS990/NetAssetsOrFundBalancesEOY036845
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0131300
IRS990/OtherExpensesCurrentYear0121485
IRS990/OtherExpenses/Description0FOOD BANK/PANTRY
IRS990/OtherExpenses/Description1UTILITES ASSISTANCE
IRS990/OtherExpenses/Description2PAYROLL
IRS990/OtherExpenses/Description3TAXES
IRS990/OtherExpenses/ProgramServices033748
IRS990/OtherExpenses/ProgramServices130281
IRS990/OtherExpenses/ProgramServices229097
IRS990/OtherExpenses/ProgramServices37014
IRS990/OtherExpenses/Total033748
IRS990/OtherExpenses/Total130281
IRS990/OtherExpenses/Total229097
IRS990/OtherExpenses/Total37014
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0120293
IRS990/ProgramServiceRevenue/Description0THRIFT SHOP
IRS990/ProgramServiceRevenuePriorYear088210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0120293
IRS990/ProgramServiceRevenue/TotalRevenueColumn0120293
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses07339
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07339
IRS990/RevenuesLessExpensesPriorYear0-28504
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY018000
IRS990/SavingsAndTempCashInvestments/EOY029070
IRS990ScheduleA/AmountsSubstContributorsTotal07024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total072214
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0120442
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88620
IRS990ScheduleA/PublicSupportTotal170065190
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08382
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014586
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04671
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022675
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021900
IRS990ScheduleA/Total170/Total072214
IRS990ScheduleA/TotalSupport072214
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PURCHASED FOOD FOR FOOD BANK
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES 5,855 0 0 OTHER EXPENSE 4,406 0 0 VEHICLE EXPENSES 3,160 0 0 OFFICE SUPPLIES 1,283 0 0 TELEPHONE 1,118 0 0 MISC. 743 0 0 PROFESSIONAL FEES 419 0 0 COMMUNITY FARM 416 0 0 REPAIRS 414 0 0 DUES/SUBSCRIPTION 50 0 0 RETURNED CHECK 25 0 0 LICENSE/PERMITS 10 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105845 MCCANN RD SE
IRS990/TheBooksAreInCareOf/AddressUS/City0DEMING
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088030
IRS990/TheBooksAreInCareOf/NamePerson0BARBARA SCHREIBER
IRS990/TheBooksAreInCareOf/TelephoneNumber05755460423
IRS990/TotalAssets/BOY029506
IRS990/TotalAssetsBOY029506
IRS990/TotalAssets/EOY036845
IRS990/TotalAssetsEOY036845
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08382
IRS990/TotalExpensesCurrentYear0121485
IRS990/TotalExpensesPriorYear0131300
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03446
IRS990/TotalFunctionalExpenses/ProgramServices0118039
IRS990/TotalFunctionalExpenses/Total0121485
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY029506
IRS990/TotalLiabNetAssetsFundBalances/EOY036845
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY029506
IRS990/TotalNetAssetsFundBalances/EOY036845
IRS990/TotalOfOtherProgramServiceExp0118039
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0118039
IRS990/TotalProgramServiceRevenue0120293
IRS990/TotalRevenueCurrentYear0128824
IRS990/TotalRevenuePriorYear0102796
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0120442
IRS990/TotalRevenue/TotalRevenueColumn0128824
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY029506
IRS990/UnrestrictedNetAssets/EOY036845
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141912219
ReturnHeader/Filer/Name/BusinessNameLine10DEMING HELPING HAND INC
ReturnHeader/Filer/NameControl0DEMI
ReturnHeader/Filer/USAddress/AddressLine10713 W SPRUCE ST PMB 187
ReturnHeader/Filer/USAddress/City0DEMING
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088030
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0BARBARA SCHREIBER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD L PATTERSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 471
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088031
ReturnHeader/Preparer/Name0RICHARD L PATTERSON CPA
ReturnHeader/Preparer/Phone05755460423
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T11:30:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,845
Liabilities
$0
Net assets
$36,845
Revenue
-
Expenses
$121,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$2.76$2.65$0.11
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.97$2.51$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.48$2.75$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$2.37$1.88$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.01$1.75$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$2.00$1.96$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$2.06$1.98$0.07
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.07$1.98$0.09
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.01$1.61$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.80$1.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.77$1.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.47$1.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.21
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.03$1.31$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.88