Civic Intelligence

Colton Helping Hands Inc.

990EZ • Fiscal year 2012 • EIN 27-0226308

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

PO Box 1697017
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$23,250

Up $8,761 (+60%) from 2011

Net Assets

Up

$23,250

Up $8,761 (+60%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,845

Down $16,803 (-31%) from 2011

Expenses

Down

$28,084

Down $35,980 (-56%) from 2011

Net Income

Up

$8,761

Up $19,177 (+184%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $24,905Net Assets 2010: $24,9052010Assets 2011: $14,489Net Assets 2011: $14,4892011Assets 2012: $23,250Net Assets 2012: $23,2502012Assets 2013: $30,176Net Assets 2013: $30,1762013Assets 2014: $34,382Net Assets 2014: $34,3822014Assets 2015: $53,419Net Assets 2015: $53,4192015Assets 2016: $59,450Net Assets 2016: $59,4502016Assets 2017: $224,895Liabilities 2017: $0Net Assets 2017: $224,8952017Assets 2018: $227,312Liabilities 2018: $0Net Assets 2018: $227,3122018Assets 2019: $225,047Liabilities 2019: $0Net Assets 2019: $225,0472019Assets 2020: $221,990Liabilities 2020: $0Net Assets 2020: $221,9902020Assets 2021: $212,822Liabilities 2021: $0Net Assets 2021: $212,8222021Assets 2022: $212,311Liabilities 2022: $0Net Assets 2022: $212,3112022Assets 2023: $223,082Liabilities 2023: $0Net Assets 2023: $223,0822023Assets 2024: $231,259Liabilities 2024: $0Net Assets 2024: $231,2592024

Highlighted filing

2012

Assets$23,250
Liabilities-
Net Assets$23,250

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $54,276Expenses 2010: $40,154Net Income 2010: $14,1222010Revenue 2011: $53,648Expenses 2011: $64,064Net Income 2011: -$10,4162011Revenue 2012: $36,845Expenses 2012: $28,084Net Income 2012: $8,7612012Revenue 2013: $37,831Expenses 2013: $30,907Net Income 2013: $6,9242013Revenue 2014: $29,517Expenses 2014: $25,309Net Income 2014: $4,2082014Revenue 2015: $42,632Expenses 2015: $23,594Net Income 2015: $19,0382015Revenue 2016: $28,960Expenses 2016: $22,929Net Income 2016: $6,0312016Revenue 2017: $221,630Expenses 2017: $56,185Net Income 2017: $165,4452017Revenue 2018: $34,663Expenses 2018: $32,246Net Income 2018: $2,4172018Revenue 2019: $35,696Expenses 2019: $37,961Net Income 2019: -$2,2652019Revenue 2020: $22,482Expenses 2020: $25,539Net Income 2020: -$3,0572020Revenue 2021: $14,223Expenses 2021: $23,391Net Income 2021: -$9,1682021Revenue 2022: $20,864Expenses 2022: $21,375Net Income 2022: -$5112022Revenue 2023: $30,998Expenses 2023: $20,227Net Income 2023: $10,7712023Revenue 2024: $44,284Expenses 2024: $36,107Net Income 2024: $8,1772024

Highlighted filing

2012

Revenue$36,845
Expenses$28,084
Net Income$8,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide free food to jobless, homeless and needy.

Filing and Contact Details

Filer

EIN
27-0226308
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0KAROL MANNING
CompensationExplanation/Compensation/PersonName1DONNA FIX
CompensationExplanation/Compensation/PersonName2LANA WOODS
CompensationExplanation/Compensation/PersonName3GEORGE ABBOTT
CompensationExplanation/Compensation/PersonName4DEBBIE HOLM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011302
IRS990EZ/CashSavingsAndInvestments/EOY021175
IRS990EZ/ContributionsGiftsGrantsEtc036840
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08761
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036845
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014489
IRS990EZ/NetAssetsOrFundBalancesBOY014489
IRS990EZ/NetAssetsOrFundBalances/EOY023250
IRS990EZ/NetAssetsOrFundBalancesEOY023250
IRS990EZ/OccupancyRentUtilitiesAndMaint03064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAROL MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA FIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LANA WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE ABBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE HOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0POSITION 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03187
IRS990EZ/OtherAssetsTotal/EOY02075
IRS990EZ/OtherExpensesTotal024515
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FREE FOOD TO JOBLESS, HOMELESS AND NEEDY.
IRS990EZ/PrintingPublicationsPostage080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FREE FOOD TO NEEDY FAMILIES IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FREE FOOD TO NEEDY FAMILIES IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028084
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030251 MEADOWBROOK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOLALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097038
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA FIX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05038295679
IRS990EZ/TotalAssets/BOY014489
IRS990EZ/TotalAssets/EOY023250
IRS990EZ/TotalExpenses028084
IRS990EZ/TotalProgramServiceExpenses028084
IRS990EZ/TotalRevenue036845
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023372
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0168120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total021
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700168120
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036840
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053633
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054275
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023372
IRS990ScheduleA/Total170/Total0168120
IRS990ScheduleA/TotalSupport0168141
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,623 INSURANCE 744 BANK FEES 53 DELIVERY TRUCK EXPENSE 5,791 EQUIPMENT REPAIR 422 FOOD 9,086 MISCELLANEOUS 35 PACKAGING MATERIALS 259 REGISTRATION FEES 50 STATE FEE 45 TRAINING 21 NON-INVESTMENT DEPRECIATION 6,386 TOTAL 24,515
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 43,200 48,473 LESS ACCUMULATED DEPRECIATION 40,013 46,398 TOTAL 3,187 2,075
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED FREE FOOD TO NEEDY FAMILIES IN THE LOCAL COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270226308
ReturnHeader/Filer/Name/BusinessNameLine10COLTON HELPING HANDS INC
ReturnHeader/Filer/NameControl0COLT
ReturnHeader/Filer/Phone05038295679
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16
ReturnHeader/Filer/USAddress/City0COLTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097017
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0GEORGE ABBOTT
ReturnHeader/Officer/Phone05038295679
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT W BENNETT CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030240 SW PARKWAY AVE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970707893
ReturnHeader/Preparer/Name0ROBERT W BENNETT CPA
ReturnHeader/Preparer/Phone05035820181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T18:32:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.44$0.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.31$0.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.21$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.14$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.22$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.36$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.35$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.22$0.56$1.65
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.43$0.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.30$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.37$0.28$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.54$0.64$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.54$0.40$0.14