Civic Intelligence

Helping Hands of Maricopa County Inc

990EZ • Fiscal year 2015 • EIN 20-5455263

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 4195Cave Creek, AZ 85327

(480) 488-1731

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,526

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$30,953

Up $2,962 (+11%) from 2014

Net Assets

Up

$30,356

Up $4,161 (+16%) from 2014

Liabilities

Down

$597

Down $1,199 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$63,277

Up $6,227 (+11%) from 2014

Expenses

Up

$59,116

Up $11,628 (+24%) from 2014

Net Income

Down

$4,161

Down $5,401 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2012: $27,499Liabilities 2012: $3,296Net Assets 2012: $24,2032012Assets 2014: $27,991Liabilities 2014: $1,796Net Assets 2014: $26,1952014Assets 2015: $30,953Liabilities 2015: $597Net Assets 2015: $30,3562015Assets 2016: $36,924Net Assets 2016: $36,9242016Assets 2017: $48,896Net Assets 2017: $48,8962017Assets 2018: $55,710Net Assets 2018: $55,7102018Assets 2019: $63,823Net Assets 2019: $63,8232019Assets 2020: $77,490Net Assets 2020: $77,4902020Assets 2021: $87,266Net Assets 2021: $87,2662021Assets 2022: $98,032Net Assets 2022: $98,0322022Assets 2023: $82,169Liabilities 2023: $02023Assets 2024: $96,202Net Assets 2024: $96,2022024

Highlighted filing

2015

Assets$30,953
Liabilities$597
Net Assets$30,356
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2012: $65,292Expenses 2012: $56,158Net Income 2012: $9,1342012Revenue 2014: $57,050Expenses 2014: $47,488Net Income 2014: $9,5622014Revenue 2015: $63,277Expenses 2015: $59,116Net Income 2015: $4,1612015Revenue 2016: $61,078Expenses 2016: $54,510Net Income 2016: $6,5682016Revenue 2017: $63,351Expenses 2017: $51,379Net Income 2017: $11,9722017Revenue 2018: $55,637Expenses 2018: $48,823Net Income 2018: $6,8142018Revenue 2019: $54,041Expenses 2019: $45,928Net Income 2019: $8,1132019Revenue 2020: $68,886Expenses 2020: $55,219Net Income 2020: $13,6672020Revenue 2021: $63,446Expenses 2021: $53,670Net Income 2021: $9,7762021Revenue 2022: $62,010Expenses 2022: $51,244Net Income 2022: $10,7662022Revenue 2023: $21,415Expenses 2023: $37,278Net Income 2023: -$15,8632023Revenue 2024: $54,755Expenses 2024: $40,722Net Income 2024: $14,0332024

Highlighted filing

2015

Revenue$63,277
Expenses$59,116
Net Income$4,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2017
Return Version
2015v3.0
Gross Receipts
$63,277
Mission and Program Overview

Mission

To bring awareness of each person's part in the divine plan for the healing of individuals and businesses.

Program Services

DescriptionGrantsExpenses
During 2015 The Helping Hands of Maricopa County Inc. continued to manifest the organization's primary exempt purpose: The education of heart awakening and associated teachings to help people manifest their soul purpose. Books, private session and training the spiritual healing art of heart awakening and its associate teachings and training.Graduates of our healing school have completed sufficient inner work and done enough training to be able to find their part in the Divine plan and are fully equipped to help others awaken to it also.$59,113-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raoult BertrandPresidentFT$25,526-$25,526
Shari Jo SorchychDirector-$0--
Mark MansfieldDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Helping Hands Of
EIN
20-5455263
Phone
4804881731
Address
PO Box 4195, Cave Creek, AZ 85327

Signing Officer

Name
Raoult Bertrand
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Adams Kvittem-Barr & Assoc CPAs LLP
Address
PO Box 3513, Carefree, AZ 85377-3513
Preparer
Barbara J Kvittem-Barr CPA
Phone
4804885255
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1605”

Other Expenses.1007

“Conferences, Conventions, and Meetings $235”

Other Expenses.1009

“Depreciation $2854”

Other Expenses.1

“Bad Debt $8478”

Other Expenses.2

“Outreach Services $4628”

Other Expenses.3

“Other Costs $2964”

Other Expenses.4

“Telephone $2656”

Other Expenses.5

“Currency Exchange $2182”

Other Expenses.6

“Repairs & Maintenance $1792”

Other Expenses.7

“Bank and Merchant Charges $1435”

Other Expenses.8

“Books $1143”

Other Expenses.9

“Supplies $1020”

Other Expenses.10

“Web Hosting $995”

Other Expenses.11

“Reference Materials $562”

Other Expenses.13

“Facilities Expense $270”

Other Expenses.14

“Supplies $194”

Other Expenses.16

“Staff Development $100”

Other Assets.1003

“Machinery and Equipment - Beginning $3071 Machinery and Equipment - Ending $1716”

Other Assets.1004

“Miscellaneous - Beginning $3373 Miscellaneous - Ending $1874”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $251”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $1796 Unsecured Notes and Loans Payable - Ending $597”

Raw XML Appendix196 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.

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IRS990EZ/PrintingPublicationsPostageAmt0477
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flw
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0251
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Raoult Bertrand
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Presiden
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt $8478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outreach Services $4628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Costs $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $2656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Currency Exchange $2182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank and Merchant Charges $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Web Hosting $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reference Materials $562
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Development $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $3071 Machinery and Equipment - Ending $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $3373 Miscellaneous - Ending $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $251
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raoult Bertrand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Helping Hands Of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Maricopa County Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0205455263
ReturnHeader/Filer/PhoneNum04804881731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4195
ReturnHeader/Filer/USAddress/CityNm0Cave Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams Kvittem-Barr & Assoc CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3513
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carefree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853773513
ReturnHeader/PreparerPersonGrp/PhoneNum04804885255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Kvittem-Barr CPA
ReturnHeader/ReturnTs02017-11-14T12:02:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,953
Liabilities
$597
Net assets
$30,356
Revenue
$63,277
Expenses
$59,116
Net income
$4,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.2$96.2$54.8$40.7$14.0
2023Summary only. Only limited summary data is available for this year.$82.2$0.00$21.4$37.3$15.9
2022Detailed filing. Detailed filing data is available for this year.$98.0$98.0$62.0$51.2$10.8
2021Detailed filing. Detailed filing data is available for this year.$87.3$87.3$63.4$53.7$9.78
2020Detailed filing. Detailed filing data is available for this year.$77.5$77.5$68.9$55.2$13.7
2019Detailed filing. Detailed filing data is available for this year.$63.8$63.8$54.0$45.9$8.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$55.7$55.6$48.8$6.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$48.9$63.4$51.4$12.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$36.9$61.1$54.5$6.57
2015Detailed filing. Detailed filing data is available for this year.$31.0$0.60$30.4$63.3$59.1$4.16
2014Detailed filing. Detailed filing data is available for this year.$28.0$1.80$26.2$57.1$47.5$9.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$3.30$24.2$65.3$56.2$9.13