Civic Intelligence

Morgan Auto Group Helping Hand Fund Inc.

990EZ • Fiscal year 2012 • EIN 20-3297489

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
1101 East Fletcher Avenue33612
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.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% 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

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

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$109,199

Flat from 2012

Net Assets

$107,642

No earlier filing loaded for comparison.

Liabilities

Flat

$1,557

Flat from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Flat

$69,606

Flat from 2012

Expenses

Flat

$47,844

Flat from 2012

Net Income

Flat

$21,762

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $55,893Liabilities 2010: $1,557Net Assets 2010: $54,3362010Assets 2011: $87,437Liabilities 2011: $1,557Net Assets 2011: $85,8802011Assets 2012: $109,199Liabilities 2012: $1,557Net Assets 2012: $107,6422012Assets 2012: $109,199Liabilities 2012: $1,5572012Assets 2013: $109,231Liabilities 2013: $1,557Net Assets 2013: $107,6742013Assets 2014: $115,311Liabilities 2014: $1,557Net Assets 2014: $113,7542014Assets 2015: $110,726Liabilities 2015: $1,5572015Assets 2016: $114,550Liabilities 2016: $1,557Net Assets 2016: $112,9932016Assets 2017: $227,709Liabilities 2017: $1,557Net Assets 2017: $226,1522017Assets 2018: $353,261Liabilities 2018: $0Net Assets 2018: $353,2612018Assets 2019: $416,598Liabilities 2019: $0Net Assets 2019: $416,5982019Assets 2020: $513,580Liabilities 2020: $0Net Assets 2020: $513,5802020Assets 2021: $568,864Liabilities 2021: $0Net Assets 2021: $568,8642021Assets 2022: $697,466Liabilities 2022: $0Net Assets 2022: $697,4662022Assets 2023: $736,695Liabilities 2023: $0Net Assets 2023: $736,6952023Assets 2024: $840,067Liabilities 2024: $0Net Assets 2024: $840,0672024

Highlighted filing

2012

Assets$109,199
Liabilities$1,557
Net Assets$107,642
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $35,324Expenses 2010: $22,452Net Income 2010: $12,8722010Revenue 2011: $77,246Expenses 2011: $45,702Net Income 2011: $31,5442011Revenue 2012: $69,606Expenses 2012: $47,844Net Income 2012: $21,7622012Revenue 2012: $69,606Expenses 2012: $47,844Net Income 2012: $21,7622012Revenue 2013: $11,093Expenses 2013: $11,061Net Income 2013: $322013Revenue 2014: $17,940Expenses 2014: $11,860Net Income 2014: $6,0802014Revenue 2015: $45,038Expenses 2015: $49,623Net Income 2015: -$4,5852015Revenue 2016: $71,988Expenses 2016: $63,723Net Income 2016: $8,2652016Revenue 2017: $204,933Expenses 2017: $85,663Net Income 2017: $119,2702017Revenue 2018: $147,147Expenses 2018: $21,281Net Income 2018: $125,8662018Revenue 2019: $188,397Expenses 2019: $125,060Net Income 2019: $63,3372019Revenue 2020: $167,753Expenses 2020: $70,771Net Income 2020: $96,9822020Revenue 2021: $139,351Expenses 2021: $84,067Net Income 2021: $55,2842021Revenue 2022: $464,557Expenses 2022: $335,815Net Income 2022: $128,7422022Revenue 2023: $236,401Expenses 2023: $197,172Net Income 2023: $39,2292023Revenue 2024: $260,182Expenses 2024: $156,810Net Income 2024: $103,3722024

Highlighted filing

2012

Revenue$69,606
Expenses$47,844
Net Income$21,762
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Planning and hosting events to raise funds for employee assisting programs and nonprofit organizations 501 c 3. Morgan auto group helping hand fund accepts sponsorships, table-sales and in-kind gifts to help fund events. After the events' expenses are paid, the remaining funds are used to help employees who are in need of financial assistance.

Filing and Contact Details

Filer

EIN
20-3297489
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0LARRY C MORGAN
CompensationExplanation/Compensation/PersonName1BRETT A MORGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY060043
IRS990EZ/CashSavingsAndInvestments/EOY076134
IRS990EZ/ContributionsGiftsGrantsEtc051310
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021762
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063108
IRS990EZ/GrantsAndSimilarAmountsPaid044643
IRS990EZ/GrossReceipts0114418
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085880
IRS990EZ/NetAssetsOrFundBalancesBOY085880
IRS990EZ/NetAssetsOrFundBalances/EOY0107642
IRS990EZ/NetAssetsOrFundBalancesEOY0107642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY C MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRETT A MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO, SEC, TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027394
IRS990EZ/OtherAssetsTotal/EOY033065
IRS990EZ/OtherExpensesTotal03201
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMPLOYEE ASSISTANCE FUND
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMPLOYEE ASSISTANCE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EMPLOYEE ASSISTANCE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05386
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations139257
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05386
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses139413
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses044812
IRS990EZ/SpecialEventsNetIncomeLoss018296
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01557
IRS990EZ/SumOfTotalLiabilities/EOY01557
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101101 E FLETCHER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033612
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY ROSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08139336402
IRS990EZ/TotalAssets/BOY087437
IRS990EZ/TotalAssets/EOY0109199
IRS990EZ/TotalExpenses047844
IRS990EZ/TotalProgramServiceExpenses044799
IRS990EZ/TotalRevenue069606
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034439
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0206804
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc063108
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700206804
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051310
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047495
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055283
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018277
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034439
IRS990ScheduleA/Total170/Total0206804
IRS990ScheduleA/TotalSupport0206804
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
IRS990ScheduleG/EventsInformation/CashPrizesEvent10523
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0523
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041907
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107520
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07520
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054453
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206858
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061311
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054453
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206858
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061311
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISE NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20BASKETBALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary019404
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029179
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202510
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031689
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent202175
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02175
IRS990ScheduleO/GeneralExplanation/Explanation0WHEELS OF SUCCESS 02/15/2012 9309 N FLORIDA AVE STE 109 TAMPA, FL 33612 5,386 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 3,045 LICENSE 61 CHECKS 19 OTHER 76 TOTAL 3,201
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN RECEIVABLE 27,394 33,065 TOTAL 27,394 33,065
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO TOYOTA OF TAMPA BAY 157 157 DUE TO HONDA OF OCALA 1,400 1,400
IRS990ScheduleO/GeneralExplanation/Explanation4EMPLOYEE ASSISTANCE PROGRAM
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203297489
ReturnHeader/Filer/Name/BusinessNameLine10MORGAN AUTO GROUP HELPING HAND FUND
ReturnHeader/Filer/NameControl0MORG
ReturnHeader/Filer/Phone08139363125
ReturnHeader/Filer/USAddress/AddressLine101101 EAST FLETCHER AVENUE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033612
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0BRETT A MORGAN
ReturnHeader/Officer/Phone08139363125
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LS AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011201 CORPORATE CIRCLE N STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033716
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:41:16-05:00

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
$109,199
Liabilities
$1,557
Net assets
$107,642
Revenue
$69,606
Expenses
$47,844
Net income
$21,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.00$8.40$2.60$1.57$1.03
2023Summary only. Only limited summary data is available for this year.$7.37$0.00$7.37$2.36$1.97$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$4.65$3.36$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$1.39$0.84$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$1.68$0.71$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$1.88$1.25$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$1.47$0.21$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.26$2.05$0.86$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.72$0.64$0.08
2015Summary only. Only limited summary data is available for this year.$1.11$0.02$0.45$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$0.18$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.08$0.70$0.48$0.22
2012Summary only. Only limited summary data is available for this year.$1.09$0.02$0.70$0.48$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.86$0.77$0.46$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.35$0.22$0.13