Civic Intelligence

Helping Hands for Freedom

990 • Fiscal year 2020 • EIN 26-3084550

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

326 E Coronado RdPhoenix, AZ 85004-1524

(602) 845-1390

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,154

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

267%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$144,716

Up $105,287 (+267%) from 2019

Net Assets

Up

$67,816

Up $28,387 (+72%) from 2019

Liabilities

Up

$76,900

Up $76,900 from 2019

Revenue

Down

$282,168

Down $25,437 (-8.3%) from 2019

Expenses

Down

$253,781

Down $66,216 (-21%) from 2019

Net Income

Up

$28,387

Up $40,779 (+329%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $9,966Liabilities 2011: $0Net Assets 2011: $9,9662011Assets 2012: $16,497Liabilities 2012: $0Net Assets 2012: $16,4972012Assets 2013: $6,224Liabilities 2013: $0Net Assets 2013: $6,2242013Assets 2014: $16,875Liabilities 2014: $0Net Assets 2014: $16,8752014Assets 2015: $57,471Liabilities 2015: $0Net Assets 2015: $57,4712015Assets 2016: $118,483Liabilities 2016: $26,358Net Assets 2016: $92,1252016Assets 2017: $74,305Liabilities 2017: $0Net Assets 2017: $74,3052017Assets 2019: $39,429Liabilities 2019: $0Net Assets 2019: $39,4292019Assets 2020: $144,716Liabilities 2020: $76,900Net Assets 2020: $67,8162020Assets 2021: $129,727Liabilities 2021: $76,900Net Assets 2021: $52,8272021Assets 2022: $86,870Liabilities 2022: $137,500Net Assets 2022: -$50,6302022Assets 2023: $44,031Liabilities 2023: $137,500Net Assets 2023: -$93,4692023Assets 2024: $42,839Liabilities 2024: $137,600Net Assets 2024: -$94,7612024Assets 2025: $33,448Liabilities 2025: $136,848Net Assets 2025: -$103,4002025

Highlighted filing

2020

Assets$144,716
Liabilities$76,900
Net Assets$67,816

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $63,369Expenses 2011: $53,403Net Income 2011: $9,9662011Expenses 2012: $195,7462012Revenue 2013: $176,323Expenses 2013: $201,095Net Income 2013: -$24,7722013Revenue 2014: $353,758Expenses 2014: $343,107Net Income 2014: $10,6512014Revenue 2015: $612,593Expenses 2015: $571,997Net Income 2015: $40,5962015Revenue 2016: $750,940Expenses 2016: $716,286Net Income 2016: $34,6542016Revenue 2017: $428,240Expenses 2017: $446,060Net Income 2017: -$17,8202017Revenue 2019: $307,605Expenses 2019: $319,997Net Income 2019: -$12,3922019Revenue 2020: $282,168Expenses 2020: $253,781Net Income 2020: $28,3872020Revenue 2021: $264,268Expenses 2021: $279,257Net Income 2021: -$14,9892021Revenue 2022: $223,991Expenses 2022: $327,448Net Income 2022: -$103,4572022Revenue 2023: $268,917Expenses 2023: $311,756Net Income 2023: -$42,8392023Revenue 2024: $254,431Expenses 2024: $255,723Net Income 2024: -$1,2922024Revenue 2025: $243,563Expenses 2025: $252,202Net Income 2025: -$8,6392025

Highlighted filing

2020

Revenue$282,168
Expenses$253,781
Net Income$28,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$282,168
Mission and Program Overview

Mission

Helping hands for freedom is dedicated to supporting military children and families facing injury, loss and deployment. Helping hands for freedom aims to improve childrens lives through compassion, honor,mentorship and leadership programs

Helping hands for freedom is dedicated to supportin military children and families facing injury, loss and deployment. Helping hands for freedom aims to improve children's lives through compassion, honor,mentorship and leadership programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,536$144,183▲ $105,647
Pd in Cap Srpls Land Bldg Eqp Fund$39,429$67,816▲ $28,387
Land, Buildings, and Equipment, Net$893$533▼ $360
Total Assets$39,429$144,716▲ $105,287
Liabilities
Other Liabilities-$76,900-
Total Liabilities$0$76,900▲ $76,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,429$67,816▲ $28,387
Total Liabilities and Net Assets / Fund Balance$39,429$144,716▲ $105,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$533$1,866-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric SnelzExecutive DirectorFT$67,154$67,154

Board Members and Trustees

NameTitle
Rodney SmithPresident
Hugo SalazarDirector
James BakerDirector
Patrick ShannonDirector
Michelle CaraballoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,744
Program Service Revenue
$94,124
Investment Income
$0
Other Revenue
$21,300
All Other Contributions
$166,744
Change in Net Assets
$28,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,895
Salaries, Compensation, and Employee Benefits$93,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,038$5,266$0$114,304
Current Officers, Directors, Trustees, and Key Employees$53,710$13,426$0$67,136
Comp Disqual Persons$9,900$9,900$0$19,800
Fees for Services Accounting$3,850$15,400$0$19,250
Occupancy$0$9,866$0$9,866
Payroll Taxes$3,475$3,475$0$6,950
Advertising$5,512$0$0$5,512
Information Technology$2,741$0$0$2,741
Office Expenses$0$1,978$0$1,978
Fees for Services Legal$200$800$0$1,000
Insurance$0$938$0$938
Depreciation Depletion$0$360$0$360
Travel$0$254$0$254
Other Expenses$0$77$0$77
Total Functional Expenses$192,011$61,770$0$253,781
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Sba Eidl Loan$76,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Helping Hands for Freedom
EIN
26-3084550
Phone
6028451390
Address
326 E CORONADO RD, PHOENIX, AZ 85004-1524

Signing Officer

Name
Eric Snelz
Title
CEO
Phone
6028451390
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Snelz
Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
14

Preparer

Firm
Pay-tech Inc
Address
3420 E SHEA BLVD SUITE 170, PHOENIX, AZ 85028
Preparer
Richard Humphrey
Phone
6027881317
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of the tax return is given to the governing board for review before it is filed.

Pt VI, Line 19

UPON REQUEST

Pt VI, Line 8B

NO SUBCOMMITTIES

Pt VI, Line 18

Copy of form 990 is published on our website

Pt VI, Line 2

Two on the board of directors are married, patrick shannon and michelle caraballo

Form 990, Part IX, Line 24E

Books, subcriptions 1112. 0. 1112. 0.

Form 990, Part IX, Line 24E

MEALS 558. 558. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1363. 0. 1363. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 1276. 0. 1276. 0.

Form 990, Part IX, Line 24E

Program expense 108480. 108480. 0. 0.

Form 990, Part IX, Line 24E

REPAIRS 150. 0. 150. 0.

Form 990, Part IX, Line 24E

Penalties 1161. 0. 1161. 0.

Form 990, Part IX, Line 24E

Equipment rental 204. 0. 204. 0.

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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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IRS990/PYProgramServiceRevenueAmt0148606
IRS990/PYRevenuesLessExpensesAmt0-12392
IRS990/PYSalariesCompEmpBnftPaidAmt0115000
IRS990/PYTotalExpensesAmt0319997
IRS990/PYTotalRevenueAmt0307605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028387
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: HERO'S GALA 2016: 37999. 2017: 22030. 2018: 37353. 2019: 28150. 2020: 0. Description: HERO'S GOLF OUTING 2016: 15617. 2017: 73451. 2018: 85715. 2019: 89886. 2020: 75983. Description: MUNDS PARK EVENT 2018: 28284. 2019: 29570. 2020: 2500. Description: ZOO LIGHTS EVENT 2018: 12000. Description: OTHER EVENT 2018: 5626. 2020: 15641. Description: SECURITY DEPOSIT REFUND 2018: 718. Description: PPP LOAN FORGIVENESS 2020: 20300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0697324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01559762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0169696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053616
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0580823
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0697324
IRS990ScheduleA/Total509Grp/TotalAmt01559762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02140585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01866
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P SBA EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533
IRS990ScheduleD/TotalLiabilityAmt076900
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE TAX RETURN IS GIVEN TO THE GOVERNING BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SUBCOMMITTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 IS PUBLISHED ON OUR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO ON THE BOARD OF DIRECTORS ARE MARRIED, PATRICK SHANNON AND MICHELLE CARABALLO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS, SUBCRIPTIONS 1112. 0. 1112. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 558. 558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1363. 0. 1363. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING FEES 1276. 0. 1276. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSE 108480. 108480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENALTIES 1161. 0. 1161. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL 204. 0. 204. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039429
IRS990/TotalAssetsEOYAmt0144716
IRS990/TotalAssetsGrp/BOYAmt039429
IRS990/TotalAssetsGrp/EOYAmt0144716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166744
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt076900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt076900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192011
IRS990/TotalProgramServiceRevenueAmt094124
IRS990/TotalReportableCompFromOrgAmt067154
IRS990/TotalRevenueGrp/ExclusionAmt020300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0254

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$1.37$1.03$2.44$2.52$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.43$1.38$0.95$2.54$2.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.38$0.93$2.69$3.12$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.38$0.51$2.24$3.27$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.77$0.53$2.64$2.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.77$0.68$2.82$2.54$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$3.08$3.20$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$4.28$4.46$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.26$0.92$7.51$7.16$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$6.13$5.72$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.54$3.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.76$2.01$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.63$0.53$0.10