Civic Intelligence

Morgan Auto Group Helping Hand Fund Inc.

990EZ • Fiscal year 2013 • EIN 20-3297489

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
1101 East Fletcher Avenue33612

(813) 936-3125

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$109,231

Up $32 (+0.0%) from 2012

Net Assets

$107,674

No earlier filing loaded for comparison.

Liabilities

Flat

$1,557

Flat from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$11,093

Down $58,513 (-84%) from 2012

Expenses

Down

$11,061

Down $36,783 (-77%) from 2012

Net Income

Down

$32

Down $21,730 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $1,5572012Assets 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

2013

Assets$109,231
Liabilities$1,557
Net Assets$107,674
Open 2013 Filing

Operations Trend

Revenue Growth3rd 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 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

2013

Revenue$11,093
Expenses$11,061
Net Income$32
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$59,353
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.

EMPLOYEE ASSISTANCE FUND

Program Services

DescriptionGrantsExpenses
EMPLOYEE ASSISTANCE PROGRAM$11,000$11,000
EMPLOYEE ASSISTANCE PROGRAM-$61
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY C MORGANCEO, Sec, Tr-$0--
BRETT A MORGANPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,444-$23,767-
Event 2$5,181$5,181$2,000$3,181
Total Events$53,625$5,181$46,257$-41,076
Filing and Contact Details

Filer

EIN
20-3297489
Phone
8139363125

Signing Officer

Name
Brett a Morgan
Title
President
Phone
8139363125
Signed
2014-08-04
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“None 10/22/2013 6,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses license 61 total 61”

Form 990-ez, Part II, Line 24

“Loan receivable 33,065 56,300 total 33,065 56,300”

Form 990-ez, Part II, Line 26

“Due to toyota of tampa bay 157 157 due to honda of ocala 1,400 1,400”

Form 990-ez, Part III, Line 31

“Employee assistance program”

Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm0LARRY C MORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRETT A MORGAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08139336402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101101 E FLETCHER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109231
IRS990EZ/FundraisingGrossIncomeAmt07591
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt059353
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY C MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT A MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, SEC, TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056300
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMPLOYEE ASSISTANCE FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYEE ASSISTANCE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMPLOYEE ASSISTANCE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048260
IRS990EZ/SpecialEventsNetIncomeLossAmt0-40669
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01557
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01557
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011061
IRS990EZ/TotalProgramServiceExpensesAmt011061
IRS990EZ/TotalRevenueAmt011093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224127
IRS990ScheduleA/TotalSupportAmt0224127
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0242
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05181
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BASKETBALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41076
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 10/22/2013 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LICENSE 61 TOTAL 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN RECEIVABLE 33,065 56,300 TOTAL 33,065 56,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO TOYOTA OF TAMPA BAY 157 157 DUE TO HONDA OF OCALA 1,400 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE ASSISTANCE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT A MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139363125
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10MORGAN AUTO GROUP HELPING HAND FUND
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0203297489
ReturnHeader/Filer/PhoneNum08139363125
ReturnHeader/Filer/USAddress/AddressLine101101 EAST FLETCHER AVENUE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593309476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011201 CORPORATE CIRCLE N STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033716
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/ReturnTs02014-08-18T13:35:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,231
Liabilities
$1,557
Net assets
$107,674
Revenue
$11,093
Expenses
$11,061
Net income
$32
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits