Civic Intelligence

Helping Hands Childrens Emergency Shelter Inc

990EZ • Fiscal year 2011 • EIN 20-5425444

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 28, 2011

Organization Profile
PO Box 56129633
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets59th percentile

Assets

$5,748

No earlier filing loaded for comparison.

Net Assets

$5,695

No earlier filing loaded for comparison.

Liabilities

$53

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

$61,165

No earlier filing loaded for comparison.

Expenses

$60,014

No earlier filing loaded for comparison.

Net Income

$1,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $5,748Liabilities 2011: $53Net Assets 2011: $5,6952011

Highlighted filing

2011

Assets$5,748
Liabilities$53
Net Assets$5,695
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2011: $61,165Expenses 2011: $60,014Net Income 2011: $1,1512011

Highlighted filing

2011

Revenue$61,165
Expenses$60,014
Net Income$1,151
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 28, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-5425444
Raw XML Appendix220 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER BARBOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIDGETTE STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES A CHISMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LESLIE MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM H WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHEY BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAULA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KERRY TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JEAN TULLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OtherExpensesTotal04243
IRS990EZ/OtherRevenueTotal0165
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IRS990EZ/PrimaryExemptPurpose0CARE FOR ABUSED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES CARE FOR ABUSED OR NEGLECTED CHILDREN IN PICKENS OCONEE ANDERSON AND OTHER SC COUNTIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014047
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08646546154
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IRS990EZ/TransactionWithControlEntity0false
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISCELLANEOUS INCOME 165
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PAYROLL TAXES 4193 TAXES AND LICENSES 50
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year DUE FROM CLEMSON AMUSEMENT 87 0 DUE FROM HELPING HANDS 0 196 0 0 0 0 0 0 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year FEDERAL WITHHELD 255 0 FICAMEDICARE TAXES 317 0 STATE WITHHELD 98 0 ACCURED SUTA 85 4 DUE TO HELPING HANDS 5 0 DUE TO CLEMSON BINGO 0 49
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205425444
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HANDS CHILDRENS EMERGENCY
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 561
ReturnHeader/Filer/USAddress/City0CLEMSON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029633
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-28
ReturnHeader/Officer/Name0JENNIFER BARBOUR
ReturnHeader/Officer/Phone08646546154
ReturnHeader/Officer/Title0Vice PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Byerley Payne and White CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 W North First Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seneca
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029678
ReturnHeader/Preparer/Name0Jason S White CPA
ReturnHeader/Preparer/Phone08648821937
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-14T09:13:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,748
Liabilities
$53
Net assets
$5,695
Revenue
$61,165
Expenses
$60,014
Net income
$1,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.05$5.70$61.2$60.0$1.15