Civic Intelligence

Helping Hands of Maricopa County Inc

990EZ • Fiscal year 2016 • EIN 20-5455263

Jan 01, 2016 to Dec 31, 2016 • 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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,203

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,924

Up $5,971 (+19%) from 2015

Net Assets

Up

$36,924

Up $6,568 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$61,078

Down $2,199 (-3.5%) from 2015

Expenses

Down

$54,510

Down $4,606 (-7.8%) from 2015

Net Income

Up

$6,568

Up $2,407 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$36,924
Liabilities-
Net Assets$36,924
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$61,078
Expenses$54,510
Net Income$6,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$61,078
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 2016 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.$54,510-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raoult BertrandPresidentFT$23,203-$23,203
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 $26”

Other Expenses.1007

“Conferences, Conventions, and Meetings $282”

Other Expenses.1009

“Depreciation $2590”

Other Expenses.1

“OutReach Services $6730”

Other Expenses.2

“Telephone $4655”

Other Expenses.3

“Dues and Fees $2812”

Other Expenses.4

“Bank and Merchant Fees $2612”

Other Expenses.5

“Other Costs $1824”

Other Expenses.6

“Web Hosting $1304”

Other Expenses.7

“Bad Debts $1161”

Other Expenses.8

“Facilities Cost $990”

Other Expenses.9

“Supplies $585”

Other Expenses.10

“Repair & Maintenance $317”

Other Expenses.11

“Office Supplies $218”

Other Expenses.14

“Reference Materials $14”

Other Assets.1003

“Machinery and Equipment - Beginning $1716 Machinery and Equipment - Ending $625”

Other Assets.1004

“Miscellaneous - Beginning $1874 Miscellaneous - Ending $375”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $251 Receivables-Officers, Directors, Etc. - Ending $5040”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $3”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $597 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix193 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/PrintingPublicationsPostageAmt0393
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054510
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IRS990EZ/TotalRevenueAmt061078
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061076
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061076
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flw
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Raoult Bertrand
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Presiden
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OutReach Services $6730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $4655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Fees $2812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and Merchant Fees $2612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Costs $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Hosting $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debts $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facilities Cost $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repair & Maintenance $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reference Materials $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1716 Machinery and Equipment - Ending $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $1874 Miscellaneous - Ending $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Receivables-Officers, Directors, Etc. - Beginning $251 Receivables-Officers, Directors, Etc. - Ending $5040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding - Beginning $0 Rounding - Ending $3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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/ReturnTs02017-11-14T12:04:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,924
Liabilities
-
Net assets
$36,924
Revenue
$61,078
Expenses
$54,510
Net income
$6,568
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits