Civic Intelligence

His Helping Hands of Clare County

990EZ • Fiscal year 2016 • EIN 26-3987402

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
PO Box 351Clare, MI 48617

(989) 539-2034

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,780

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,337

Down $535 (-1.2%) from 2015

Net Assets

Down

$45,337

Down $535 (-1.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$74,098

Up $4,454 (+6.4%) from 2015

Expenses

Up

$74,633

Up $4,096 (+5.8%) from 2015

Net Income

Up

-$535

Up $358 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $46,765Net Assets 2014: $46,7652014Assets 2015: $45,872Net Assets 2015: $45,8722015Assets 2016: $45,337Net Assets 2016: $45,3372016Assets 2017: $35,988Net Assets 2017: $35,9882017Assets 2018: $39,384Net Assets 2018: $39,3842018Assets 2019: $39,239Net Assets 2019: $39,2392019Assets 2020: $40,782Net Assets 2020: $40,7822020Assets 2021: $76,543Net Assets 2021: $76,5432021Assets 2022: $0Net Assets 2022: $160,3242022Assets 2023: $168,998Liabilities 2023: $168,998Net Assets 2023: $9,1582023Assets 2024: $184,775Liabilities 2024: $184,775Net Assets 2024: $15,7772024

Highlighted filing

2016

Assets$45,337
Liabilities-
Net Assets$45,337
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $107,830Expenses 2014: $90,183Net Income 2014: $17,6472014Revenue 2015: $69,644Expenses 2015: $70,537Net Income 2015: -$8932015Revenue 2016: $74,098Expenses 2016: $74,633Net Income 2016: -$5352016Revenue 2017: $66,639Expenses 2017: $75,988Net Income 2017: -$9,3492017Revenue 2018: $77,067Expenses 2018: $73,671Net Income 2018: $3,3962018Revenue 2019: $71,795Expenses 2019: $71,940Net Income 2019: -$1452019Revenue 2020: $52,382Expenses 2020: $50,839Net Income 2020: $1,5432020Revenue 2021: $107,899Expenses 2021: $72,138Net Income 2021: $35,7612021Revenue 2022: $165,876Expenses 2022: $82,095Net Income 2022: $83,7812022Revenue 2023: $101,773Expenses 2023: $92,615Net Income 2023: $9,1582023Revenue 2024: $124,146Expenses 2024: $108,369Net Income 2024: $15,7772024

Highlighted filing

2016

Revenue$74,098
Expenses$74,633
Net Income-$535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$74,098
Mission and Program Overview

Mission

Community aid for the needy

Program Services

DescriptionGrantsExpenses
162 BEDS-$25,902
UTILITIES, MEDICATIONS, HOUSING,ETC FOR 150 INDIVIDUALS-$5,781
FURNITURE AND HOUSEHOLD ITEMS FOR 390 FAMILIES--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY LUTHERExec DirectorPT$26,780-$26,780
COLLEEN BREMERTreasurer-$0--
BRETTE WALKERPresident-$0--
DEB JAREDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Love Inc
EIN
26-3987402
Phone
9895392034
Address
PO BOX 351, CLARE, MI 48617

Signing Officer

Name
Cynthia Luther
Title
Executive Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Taxpros Inc
Address
2074 E SURREY RD, FARWELL, MI 48622
Preparer
Edward Andreck
Phone
9893864554
Supplemental Narrative

Additional Explanations

Line 16 990EZ

“Office supplies 691 insurance 807 dues 250 misc 319”

Line 16 990EZ

“Beds 25902 utilities, medications, housing, etc 5781 building expenses 6579”

Raw XML Appendix115 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/PersonNm0COLLEEN BREMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09895392034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05455 N CLARE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045337
IRS990EZ/GrossReceiptsAmt074098
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt326780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN BREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETTE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB JARED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AID FOR THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0162 BEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UTILITIES, MEDICATIONS, HOUSING,ETC FOR 150 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FURNITURE AND HOUSEHOLD ITEMS FOR 390 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025902
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15781
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034304
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074633
IRS990EZ/TotalProgramServiceExpensesAmt031683
IRS990EZ/TotalRevenueAmt074098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 691 INSURANCE 807 DUES 250 MISC 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEDS 25902 UTILITIES, MEDICATIONS, HOUSING, ETC 5781 BUILDING EXPENSES 6579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 990EZ
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LUTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0263987402
ReturnHeader/Filer/PhoneNum09895392034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0CLARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01162D1104440E9AA33ED210456E3FCFB35F45712
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEA826AD147D65DA439D36839786BE10C05403EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03826672017128g005657
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.238.40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300719657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXPROS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02074 E SURREY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048622
ReturnHeader/PreparerPersonGrp/PhoneNum09893864554
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD ANDRECK
ReturnHeader/ReturnTs02017-05-12T10:04:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,337
Liabilities
-
Net assets
$45,337
Revenue
$74,098
Expenses
$74,633
Net income
-$535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.16$1.24$1.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.09$1.02$0.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.60$1.66$0.82$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.08$0.72$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.52$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.72$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.77$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.67$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.70$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.08$0.90$0.18