Civic Intelligence

High Plains Helping Hands Inc

990 • Fiscal year 2015 • EIN 26-1573654

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$140,212

Up $9,629 (+7.4%) from 2014

Net Assets

Up

$140,017

Up $23,185 (+20%) from 2014

Liabilities

Down

$195

Down $13,556 (-99%) from 2014

Revenue

Up

$639,825

Up $56,321 (+9.7%) from 2014

Expenses

Up

$616,640

Up $60,659 (+11%) from 2014

Net Income

Down

$23,185

Down $4,338 (-16%) from 2014

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

2015

Assets$140,212
Liabilities$195
Net Assets$140,017

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

2015

Revenue$639,825
Expenses$616,640
Net Income$23,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$639,825
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$89,127▼ $2,367
Cash and Non-Interest-Bearing Accounts$39,089$51,085▲ $11,996
Total Assets$130,583$140,212▲ $9,629
Liabilities
Accounts Payable and Accrued Expenses$3,432--
Other Liabilities$808--
Unsecured Notes Loans Payable$9,511$195▼ $9,316
Total Liabilities$13,751$195▼ $13,556
Net Assets / Fund Balance
Unrestricted Net Assets$116,832$140,017▲ $23,185
Total Net Assets Fund Balance$116,832$140,017▲ $23,185
Total Liabilities and Net Assets / Fund Balance$130,583$140,212▲ $9,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,127$3,056$92,183
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig SwanChairman
Mindy SuttonMember
Sharon LemayMember
Revenue and Support

Revenue Composition

Contributions and Grants
$639,769
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$639,769
Change in Net Assets
$23,185

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 Inventory105$311,8191.72/lb
Other Non Cash Contri Table50$168,3156554 HRS @25.68
Real Estate Commercial1$23,64017.51/sq Ft
Clothing and Household Goods-$20,0253.00/LB + 790 PER VALUE
Other Non Cash Contri Table49$1,377Retail Value
Drugs and Medical Supplies27$78329/shot
Other Non Cash Contri Table1$7806.5 HRS @ 120
Other Non Cash Contri Table1$240Retail Value
Total Noncash Contributions234$526,979-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,218
Other Expenses$223,009
Salaries, Compensation, and Employee Benefits$51,413
Total Fundraising Expense$21,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$342,218--$342,218
Other Salaries and Wages$23,418$11,686$12,000$47,104
Occupancy$23,845$4,209-$28,054
Insurance-$4,440-$4,440
Payroll Taxes$2,142$1,069$1,098$4,309
Office Expenses-$3,593$509$4,102
Depreciation Depletion$2,367--$2,367
Fees for Services Accounting-$2,104-$2,104
Other Expenses$801-$7,384$801
Advertising$245-$538$783
All Other Expenses$641$59-$700
Interest-$531-$531
Conferences and Meetings$470--$470
Total Functional Expenses$567,420$27,691$21,529$616,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Craig Swan
Title
Chairman
Phone
7194953123
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Swan
Formed
2007
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50

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 25.68/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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1PER LB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2CASH VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt03.00/LB + 790 PER VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt020025
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt027
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt029/SHOT
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0783
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0105
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.72/LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0311819
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt049
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt350
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BANNERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3VOLUNTEER HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt16.5 HRS @ 120
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt36554 HRS @25.68
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01377
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1780
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2240
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3168315
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt017.51/SQ FT
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt023640
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 25.68/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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130583
IRS990/TotalAssetsEOYAmt0140212
IRS990/TotalAssetsGrp/BOYAmt0130583
IRS990/TotalAssetsGrp/EOYAmt0140212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0639769
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013751
IRS990/TotalLiabilitiesEOYAmt0195
IRS990/TotalLiabilitiesGrp/BOYAmt013751
IRS990/TotalLiabilitiesGrp/EOYAmt0195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140017
IRS990/TotalProgramServiceExpensesAmt0567420
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639825
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140017
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09511
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0195
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HPHH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07194953123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE L ESKEW
ReturnHeader/ReturnTs02016-11-14T12:21:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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