Civic Intelligence

Helping Hands Hawaii

990 • Fiscal year 2012 • EIN 23-7365077

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

2100 N Nimitz Highway96819
Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,165,843

Up $289,695 (+4.9%) from 2011

Net Assets

Down

$3,802,953

Down $49,041 (-1.3%) from 2011

Liabilities

Up

$2,362,890

Up $338,736 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,613,839

Down $50,106 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,964,342Liabilities 2010: $1,858,464Net Assets 2010: $4,105,8782010Assets 2011: $5,876,148Liabilities 2011: $2,024,154Net Assets 2011: $3,851,9942011Assets 2012: $6,165,843Liabilities 2012: $2,362,890Net Assets 2012: $3,802,9532012Assets 2013: $6,345,517Liabilities 2013: $2,887,763Net Assets 2013: $3,457,7542013Assets 2014: $6,695,624Liabilities 2014: $3,217,362Net Assets 2014: $3,478,2622014Assets 2015: $7,625,591Liabilities 2015: $4,218,312Net Assets 2015: $3,407,2792015Assets 2016: $7,512,570Liabilities 2016: $4,288,848Net Assets 2016: $3,223,7222016Assets 2017: $7,158,972Liabilities 2017: $4,264,390Net Assets 2017: $2,894,5822017Assets 2018: $7,204,436Liabilities 2018: $4,632,700Net Assets 2018: $2,571,7362018Assets 2019: $7,373,335Liabilities 2019: $4,734,779Net Assets 2019: $2,638,5562019Assets 2020: $9,911,406Liabilities 2020: $6,613,982Net Assets 2020: $3,297,4242020Assets 2021: $10,901,140Liabilities 2021: $7,108,128Net Assets 2021: $3,793,0122021Assets 2022: $11,100,139Liabilities 2022: $7,112,423Net Assets 2022: $3,987,7162022Assets 2023: $11,389,989Liabilities 2023: $6,642,443Net Assets 2023: $4,747,5462023Assets 2024: $11,183,107Liabilities 2024: $6,595,935Net Assets 2024: $4,587,1722024

Highlighted filing

2012

Assets$6,165,843
Liabilities$2,362,890
Net Assets$3,802,953

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,977,8672010Expenses 2011: $3,663,9452011Expenses 2012: $3,613,8392012Revenue 2013: $3,688,548Expenses 2013: $4,033,747Net Income 2013: -$345,1992013Revenue 2014: $4,800,010Expenses 2014: $4,779,502Net Income 2014: $20,5082014Revenue 2015: $5,359,213Expenses 2015: $5,430,196Net Income 2015: -$70,9832015Revenue 2016: $5,588,111Expenses 2016: $5,771,668Net Income 2016: -$183,5572016Revenue 2017: $4,348,980Expenses 2017: $4,678,120Net Income 2017: -$329,1402017Revenue 2018: $3,381,757Expenses 2018: $3,704,603Net Income 2018: -$322,8462018Revenue 2019: $2,399,417Expenses 2019: $2,334,734Net Income 2019: $64,6832019Revenue 2020: $2,976,165Expenses 2020: $2,318,780Net Income 2020: $657,3852020Revenue 2021: $2,326,831Expenses 2021: $1,831,420Net Income 2021: $495,4112021Revenue 2022: $2,264,889Expenses 2022: $2,069,620Net Income 2022: $195,2692022Revenue 2023: $3,182,089Expenses 2023: $2,423,017Net Income 2023: $759,0722023Revenue 2024: $2,673,453Expenses 2024: $2,834,567Net Income 2024: -$161,1142024

Highlighted filing

2012

Revenue-
Expenses$3,613,839
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,605,513
Mission and Program Overview

Mission

To link and/or provide social service in response to identified social needs and to operate exclusively for charitable, scientific, literary, religious or educational purposes within the meaning of irc 501(c)(3).

Major Activities

Activity 2
Behavioral health program - provides assertive care, intensive care, money management, and other support for individuals recovering from mental illness.
Activity 3
Bilingual access line - provides on-call interpreter services in health, social services, education and legal situations. Such services are provided 24 hours per day, 7 days a week. Approximately 16,097 persons served.
Filing and Contact Details

Filer

EIN
23-7365077
Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02859742
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02687169
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04643477
IRS990ScheduleA/Total170/Total015258727
IRS990ScheduleA/TotalSupport016055064
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01450939
IRS990ScheduleD/Buildings/Depreciation0749508
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02200447
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0855278
IRS990ScheduleD/CurrentYear/Contributions0953858
IRS990ScheduleD/CurrentYear/EndOfYearBalance0919577
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0702944
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01046952
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0855278
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0894618
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0661266
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01484017
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0702944
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01442339
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0829108
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0844044
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0661266
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures01011886
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0989665
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0670071
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0829108
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0830628
IRS990ScheduleD/CurrentYear/OtherExpenditures0889559
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue022153
IRS990ScheduleD/Equipment/Depreciation0541684
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0563837
IRS990ScheduleD/ExpensesNotRptdF990040716
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03613839
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING EXPENSES 40,716.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 64,299.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES 40,716.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue02034831

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$6.60$4.59$2.67$2.83$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.64$4.75$3.18$2.42$0.76
2022Detailed filing. Detailed filing data is available for this year.$11.1$7.11$3.99$2.26$2.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$10.9$7.11$3.79$2.33$1.83$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.91$6.61$3.30$2.98$2.32$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.37$4.73$2.64$2.40$2.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.20$4.63$2.57$3.38$3.70$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$4.26$2.89$4.35$4.68$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.51$4.29$3.22$5.59$5.77$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$4.22$3.41$5.36$5.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.70$3.22$3.48$4.80$4.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.35$2.89$3.46$3.69$4.03$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$2.36$3.80$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.02$3.85$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.86$4.11$3.98