Civic Intelligence

Helping Hands of Maricopa County Inc

990EZ • Fiscal year 2018 • EIN 20-5455263

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilethehelpinghandsofmaricopacounty.org
P O 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,826

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,710

Up $6,814 (+14%) from 2017

Net Assets

Up

$55,710

Up $6,814 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$55,637

Down $7,714 (-12%) from 2017

Expenses

Down

$48,823

Down $2,556 (-5.0%) from 2017

Net Income

Down

$6,814

Down $5,158 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$55,710
Liabilities-
Net Assets$55,710
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$55,637
Expenses$48,823
Net Income$6,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$55,637
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 2018, 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. Activities included the use of books, private sessions, and trainings in the spiritual healing art of heart awakening and it's 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.$48,823-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raoult BertrandPresidentFT$26,826-$26,826
Shari Jo SorchychDirector-$0--
Mark MansfieldDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Helping Hands of
EIN
20-5455263
Phone
4804881731
Address
P O Box 4195, Cave Creek, AZ 85327

Signing Officer

Name
Raoult Bertrand
Title
President
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Jones Cohen CPAs
Address
7848 W Sahara Avenue, Las Vegas, NV 89117
Preparer
Kay See CPA
Phone
7022552330
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1323”

Other Expenses.1002

“Office Expenses $973”

Other Expenses.1007

“Conferences, Conventions, and Meetings $634”

Other Expenses.1

“Repairs & Maintenance $5333”

Other Expenses.2

“Telephone $5082”

Other Expenses.3

“Outreach Services $2584”

Other Expenses.4

“Bank Fees $1733”

Other Expenses.5

“Dues & Subscriptions $970”

Other Assets.1

“Prepaid Expenses - Beginning $1199 Prepaid Expenses - Ending $0”

Other Assets.2

“Officer Receivable - Beginning $5966 Officer Receivable - Ending $5966”

Other Assets.3

“Rounding - Beginning $5 Rounding - Ending $0”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05966
IRS990EZ/OtherExpensesTotalAmt018632
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring awareness of each person's part in the divine plan for the healing of individuals and businesses.
IRS990EZ/PrintingPublicationsPostageAmt0112
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026826
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048823
IRS990EZ/TotalProgramServiceExpensesAmt048823
IRS990EZ/TotalRevenueAmt055637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thehelpinghandsofmaricopacounty.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057049
IRS990ScheduleA/Total509Grp/TotalAmt0300387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055635
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06770
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Raoult Bertrand
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance $5333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $5082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outreach Services $2584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses - Beginning $1199 Prepaid Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Officer Receivable - Beginning $5966 Officer Receivable - Ending $5966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding - Beginning $5 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raoult Bertrand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AddressLine1Txt0P O Box 4195
ReturnHeader/Filer/USAddress/CityNm0Cave Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880315575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell Jones Cohen CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07848 W Sahara Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07022552330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay See CPA
ReturnHeader/ReturnTs02019-11-11T16:46:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,710
Liabilities
-
Net assets
$55,710
Revenue
$55,637
Expenses
$48,823
Net income
$6,814
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
2018Detailed filing. Detailed filing data is available for this year.$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