Civic Intelligence

Helping Hands of Maricopa County Inc

990EZ • Fiscal year 2021 • EIN 20-5455263

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,152

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-7.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$87,266

Up $9,776 (+13%) from 2020

Net Assets

Up

$87,266

Up $9,776 (+13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,446

Down $5,440 (-7.9%) from 2020

Expenses

Down

$53,670

Down $1,549 (-2.8%) from 2020

Net Income

Down

$9,776

Down $3,891 (-28%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$87,266
Liabilities-
Net Assets$87,266

Operations Trend

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

2021

Revenue$63,446
Expenses$53,670
Net Income$9,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$63,446
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 2021, 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.-$54,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raoult BertrandPresidentFT$23,152-$23,152
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
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Jones Cohen CPAs
Address
6920 S Cimarron Rd Ste 100, Las Vegas, NV 89113
Preparer
Kay See CPA
Phone
7022552330
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $1464

Other Expenses.1007

Conferences, Conventions, and Meetings $1077

Other Expenses.1009

Depreciation $960

Other Expenses.1

Repairs & Maintenance $13443

Other Expenses.2

Telephone $5300

Other Expenses.3

Dues & Subscriptions $2413

Other Expenses.4

Membership Fees $1962

Other Expenses.5

Cost of Goods Sold $1420

Other Expenses.7

Bank Fees $308

Other Expenses.8

Staff Development $221

Other Expenses.10

Supplies $107

Other Expenses.11

Equipment Rental $76

Other Assets.2

Officer Receivable - Beginning $5961 Officer Receivable - Ending $12783

Other Assets.3

Undeposited Funds - Beginning $0 Undeposited Funds - Ending $4750

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Raoult Bertrand
IRS990EZ/BooksInCareOfDetail/PhoneNum04804881731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 4195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cave Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063444
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087266
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063446
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt04322
IRS990EZ/LandAndBuildingsGrp/EOYAmt03362
IRS990EZ/LoansToFromOfficersAmt012783
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Raoult Bertrand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shari Jo Sorchych
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Mansfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017533
IRS990EZ/OtherExpensesTotalAmt028751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring awareness of each person's part in the divine plan for the healing of individuals and businesses.
IRS990EZ/PrintingPublicationsPostageAmt0589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2021, 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023152
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053670
IRS990EZ/TotalProgramServiceExpensesAmt054283
IRS990EZ/TotalRevenueAmt063446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thehelpinghandsofmaricopacounty.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304123
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063351
IRS990ScheduleA/Total509Grp/TotalAmt0304123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304129
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012783
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/TotalBalanceDueAmt012783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance $13443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $2413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Fees $1962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cost of Goods Sold $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Development $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Officer Receivable - Beginning $5961 Officer Receivable - Ending $12783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Undeposited Funds - Beginning $0 Undeposited Funds - Ending $4750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raoult Bertrand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/AddressLine1Txt06920 S Cimarron Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089113
ReturnHeader/PreparerPersonGrp/PhoneNum07022552330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay See CPA
ReturnHeader/ReturnTs02022-11-10T08:26:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Raoult
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bertrand
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits