Civic Intelligence

Anns Helping Hands Inc Nfp

990EZ • Fiscal year 2018 • EIN 27-0489674

Jun 01, 2017 to May 31, 2018 • Filed on Oct 17, 2018

485 26th Avenue CourtEast Moline, IL 61244

(309) 314-5226

Siviq Scores

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

Liabilities / Assets

100th percentile

42.62x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,037

Flat from 2017

Net Assets

Down

-$43,160

Down $6,444 (-18%) from 2017

Liabilities

Up

$44,197

Up $6,444 (+17%) from 2017

Revenue

Up

$55,672

Up $9,610 (+21%) from 2017

Expenses

Up

$62,116

Up $16,035 (+35%) from 2017

Net Income

Down

-$6,444

Down $6,425 (-33816%) from 2017

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2017: $1,037Liabilities 2017: $37,753Net Assets 2017: -$36,7162017Assets 2018: $1,037Liabilities 2018: $44,197Net Assets 2018: -$43,1602018Assets 2020: $40,670Liabilities 2020: $44,197Net Assets 2020: -$3,5272020Assets 2021: $40,651Liabilities 2021: $44,197Net Assets 2021: -$3,5462021Assets 2022: $46,142Liabilities 2022: $44,197Net Assets 2022: $1,9452022

Highlighted filing

2018

Assets$1,037
Liabilities$44,197
Net Assets-$43,160

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $46,062Expenses 2017: $46,081Net Income 2017: -$192017Revenue 2018: $55,672Expenses 2018: $62,116Net Income 2018: -$6,4442018Revenue 2020: $47,200Expenses 2020: $14,484Net Income 2020: $32,7162020Revenue 2021: $65,557Expenses 2021: $65,576Net Income 2021: -$192021Revenue 2022: $57,767Expenses 2022: $52,276Net Income 2022: $5,4912022

Highlighted filing

2018

Revenue$55,672
Expenses$62,116
Net Income-$6,444
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$55,672
Mission and Program Overview

Mission

TO HELP FAMILIES IN NEED

Program Services

DescriptionGrantsExpenses
TO HELP FAMILIES IN NEED ESPECIALLY THOSE WITH SMALL CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN M MCCARRELLPresdirector30-$0--
JOHN R CARRELLVpdirector20-$0--
LESLIE J FRAZIERSecretarydirector20-$0--
Filing and Contact Details

Filer

Filer Name
Anns Helping Hands Inc Nfp
EIN
27-0489674
Address
485 26TH AVENUE COURT, EAST MOLINE, IL 61244

Signing Officer

Name
Ann Mccarrell
Title
Presdirector
Phone
3093145226
Signed
2018-10-17
Discuss with paid preparer
No

Preparer

Firm
Office Express
Address
512 1st Avenue Ste 1, Colona, IL 61241
Preparer
Patricia Keith
Phone
3097921458
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity christmas, easter and thanksgiving baskets amount 11,892activity cash grants amount 19,797

Description of other expenses Part I line 16

Description amountsupplies 6,180travel/gas 3,235meals/entertainment 5,645insurance 1,289dues 15truck espense 1,436

Description of total liabilities Part II line 26

Category beginning of year end of yearloans from officers 37,753 44,197

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03093145226
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST MOLINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPDIRECTOR20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYDIRECTOR20
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP FAMILIES IN NEED ESPECIALLY THOSE WITH SMALL CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062116
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059819
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288747
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0288747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055672
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059819
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288748
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044269
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPER EXP 12
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPER EXP 13
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPER EXP 14
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPER EXP 15
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPEREXP 16
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5OPER EXP 17
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04006
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14263
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt226459
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32696
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4328
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt56444
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANN M CARRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANN M CARRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ANN M CARRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ANN M CARRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4ANN M CARREL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5ANN M CARREL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESDIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESDIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PRESDIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4PRESDIRECTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5PRESDIRECTOR
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/TotalBalanceDueAmt044269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHRISTMAS, EASTER AND THANKSGIVING BASKETS AMOUNT 11,892ACTIVITY CASH GRANTS AMOUNT 19,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 6,180TRAVEL/GAS 3,235MEALS/ENTERTAINMENT 5,645INSURANCE 1,289DUES 15TRUCK ESPENSE 1,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS FROM OFFICERS 37,753 44,197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MCCARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03093145226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNS HELPING HANDS INC NFP
ReturnHeader/Filer/BusinessNameControlTxt0ANNS
ReturnHeader/Filer/EIN0270489674
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 26TH AVENUE COURT
ReturnHeader/Filer/USAddress/CityNm0EAST MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063D78E29399E6B3559F6D477B735C22D9608C196
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B11268B045EAA33FE50B9C3E41EBA7A7A6C4AA55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03622742018291zn3j44x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.131.146.95
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm016:48:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200246530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Office Express
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 1st Avenue Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061241
ReturnHeader/PreparerPersonGrp/PhoneNum03097921458
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA KEITH
ReturnHeader/ReturnTs02018-10-23T16:46:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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