Civic Intelligence

High Plains Helping Hands Inc

990 • Fiscal year 2014 • EIN 26-1573654

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

7375 Adventure WayColorado Springs, CO 80923

(719) 495-3123

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$130,583

Up $41,274 (+46%) from 2013

Net Assets

Up

$116,832

Up $27,523 (+31%) from 2013

Liabilities

Up

$13,751

Up $13,751 from 2013

Revenue

Up

$583,504

Up $66,666 (+13%) from 2013

Expenses

Up

$555,981

Up $68,454 (+14%) from 2013

Net Income

Down

$27,523

Down $1,788 (-6.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $89,309Liabilities 2013: $0Net Assets 2013: $89,3092013Assets 2014: $130,583Liabilities 2014: $13,751Net Assets 2014: $116,8322014Assets 2015: $140,212Liabilities 2015: $195Net Assets 2015: $140,0172015Assets 2016: $152,098Liabilities 2016: $1,463Net Assets 2016: $150,6352016Assets 2017: $129,550Liabilities 2017: $2,820Net Assets 2017: $126,7302017Assets 2018: $116,403Liabilities 2018: $1,241Net Assets 2018: $115,1622018Assets 2020: $211,987Liabilities 2020: $2,195Net Assets 2020: $209,7922020Assets 2021: $219,423Liabilities 2021: $1,918Net Assets 2021: $217,5052021Assets 2022: $207,665Liabilities 2022: $1,536Net Assets 2022: $206,1292022Assets 2023: $286,601Liabilities 2023: $1,667Net Assets 2023: $284,9342023Assets 2024: $303,337Liabilities 2024: $1,683Net Assets 2024: $301,6542024

Highlighted filing

2014

Assets$130,583
Liabilities$13,751
Net Assets$116,832

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $516,838Expenses 2013: $487,527Net Income 2013: $29,3112013Revenue 2014: $583,504Expenses 2014: $555,981Net Income 2014: $27,5232014Revenue 2015: $639,825Expenses 2015: $616,640Net Income 2015: $23,1852015Revenue 2016: $643,951Expenses 2016: $633,333Net Income 2016: $10,6182016Revenue 2017: $795,629Expenses 2017: $819,534Net Income 2017: -$23,9052017Revenue 2018: $863,753Expenses 2018: $875,321Net Income 2018: -$11,5682018Revenue 2020: $1,001,374Expenses 2020: $893,931Net Income 2020: $107,4432020Revenue 2021: $754,628Expenses 2021: $746,915Net Income 2021: $7,7132021Revenue 2022: $752,699Expenses 2022: $764,075Net Income 2022: -$11,3762022Revenue 2023: $987,849Expenses 2023: $909,046Net Income 2023: $78,8032023Revenue 2024: $1,106,611Expenses 2024: $1,090,199Net Income 2024: $16,4122024

Highlighted filing

2014

Revenue$583,504
Expenses$555,981
Net Income$27,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$583,504
Mission and Program Overview

Mission

The mission of high plains helping hands, inc is helping our neighbors in need. We offer provisions of food and basic living necessities. We offer encouragement and hope through prayer and the gospel of jesus christ. We actively seek other resource opportunities to assist our clientele. We provide an environment of unconditional acceptance and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$91,494-
Savings and Temporary Cash Investments$76,671--
Cash and Non-Interest-Bearing Accounts$12,638$39,089▲ $26,451
Total Assets$89,309$130,583▲ $41,274
Liabilities
Unsecured Notes Loans Payable-$9,511-
Accounts Payable and Accrued Expenses-$3,432-
Other Liabilities-$808-
Total Liabilities$0$13,751▲ $13,751
Net Assets / Fund Balance
Unrestricted Net Assets$69,427$116,832▲ $47,405
Temporarily Rstr Net Assets$19,882--
Total Net Assets Fund Balance$89,309$116,832▲ $27,523
Total Liabilities and Net Assets / Fund Balance$89,309$130,583▲ $41,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,494$689$92,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rose MizerExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Craig SwanChairman
Bobbie HillMember
Jk PayneMember
Sharon LemayMember
Karen MoreSecretary
Nicolle LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,400
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$0
All Other Contributions
$583,400
Change in Net Assets
$27,523

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory26$243,8261.69/lb
Other Non Cash Contri Table55$154,89225.10/hr
Real Estate Commercial1$32,400-
Clothing and Household Goods-$20,0933.00/lb
Other Non Cash Contri Table1$1,350120.00/hr
Other Non Cash Contri Table1$700Thrift Value
Total Noncash Contributions84$453,261-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,363
Other Expenses$210,954
Salaries, Compensation, and Employee Benefits$54,345
Total Fundraising Expense$35,173
Professional Fundraising Fees$20,319

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$270,363--$270,363
Other Salaries and Wages$26,747$10,995$12,000$49,742
Occupancy$30,098$5,312-$35,410
Fees for Services Professional Fundraising--$20,319$20,319
Office Expenses-$4,432$787$5,219
Fees for Services Accounting-$5,124-$5,124
Payroll Taxes$2,475$1,018$1,110$4,603
Insurance-$3,904-$3,904
Depreciation Depletion$689--$689
Interest-$583-$583
Advertising--$517$517
Conferences and Meetings$506--$506
Information Technology--$440$440
Other Expenses$329--$329
All Other Expenses-$148-$148
Total Functional Expenses$489,292$31,516$35,173$555,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director will review with the board of directors

Form 990, Page 6, Part VI, Line 19

The 990 is available on the charitable solicitation registry of colorado and upon request.

Filing and Contact Details

Filer

Filer Name
High Plains Helping Hands Inc
EIN
26-1573654
Address
7375 ADVENTURE WAY, COLORADO SPRINGS, CO 80923

Signing Officer

Name
Rose Mizer
Title
Executive Director
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
55

Preparer

Firm
Eskew & Associates Cpas
Address
6625 DELMONICO DR, COLORADO SPRINGS, CO 80919-1809
Preparer
Bruce L Eskew
Phone
7196329855
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of high plains helping hands, inc is helping our neighbors in need. We offer provisions of food and basic living necessities. We offer encouragement and hope through prayer and the gospel of jesus christ. We actively seek other resource opportunities to assist our clientele. We provide an environment of unconditional acceptance and peace.

Form 990, Page 1, Part I, Line 6

Volunteers consistently assist with the collecting and distributing of food to receipients. The average value of volunteer in-kind time is 25.10/hour based on information from www.independentsector.org.

Form 990, Page 2, Part III, Line 4D

Receiving cash, food and non-food items to distribute to those in need.

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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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091494
IRS990ScheduleD/TotalLiabilityAmt0808
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER BENEVOLENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0248356
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt120832
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0117,981 LB FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHES & OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PER LB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1PER LB
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt03.00/LB
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt020093
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt026
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.69/LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0243826
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt055
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER TIME
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BOUNCE HOUSE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2IT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt025.10/HR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1THRIFT VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2120.00/HR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0154892
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21350
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt032400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF HIGH PLAINS HELPING HANDS, INC IS HELPING OUR NEIGHBORS IN NEED. WE OFFER PROVISIONS OF FOOD AND BASIC LIVING NECESSITIES. WE OFFER ENCOURAGEMENT AND HOPE THROUGH PRAYER AND THE GOSPEL OF JESUS CHRIST. WE ACTIVELY SEEK OTHER RESOURCE OPPORTUNITIES TO ASSIST OUR CLIENTELE. WE PROVIDE AN ENVIRONMENT OF UNCONDITIONAL ACCEPTANCE AND PEACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS CONSISTENTLY ASSIST WITH THE COLLECTING AND DISTRIBUTING OF FOOD TO RECEIPIENTS. THE AVERAGE VALUE OF VOLUNTEER IN-KIND TIME IS 25.10/HOUR BASED ON INFORMATION FROM WWW.INDEPENDENTSECTOR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVING CASH, FOOD AND NON-FOOD ITEMS TO DISTRIBUTE TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WILL REVIEW WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE ON THE CHARITABLE SOLICITATION REGISTRY OF COLORADO AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019882
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089309
IRS990/TotalAssetsEOYAmt0130583
IRS990/TotalAssetsGrp/BOYAmt089309
IRS990/TotalAssetsGrp/EOYAmt0130583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0583400
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013751
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116832
IRS990/TotalProgramServiceExpensesAmt0489292
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583504
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116832
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09511
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HPHH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE MIZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS HELPING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0261573654
ReturnHeader/Filer/USAddress/AddressLine1Txt07375 ADVENTURE WAY
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841357300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESKEW & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06625 DELMONICO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809191809
ReturnHeader/PreparerPersonGrp/PhoneNum07196329855
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE L ESKEW
ReturnHeader/ReturnTs02015-06-22T13:04:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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