Civic Intelligence

Helping Hands and Beyond Inc

990EZ • Fiscal year 2018 • EIN 27-1960202

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.helpinghandsandbeyond.org
POBox 241Analomink, PA 18320

(845) 426-0035

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,047

Down $2,070 (-29%) from 2017

Net Assets

Down

$5,047

Down $2,070 (-29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$153,050

Up $99,466 (+186%) from 2017

Expenses

Up

$160,349

Up $109,839 (+217%) from 2017

Net Income

Down

-$7,299

Down $10,373 (-337%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2014: $575Net Assets 2014: $5752014Assets 2015: $71Net Assets 2015: $712015Assets 2016: $0Net Assets 2016: $3,0472016Assets 2017: $7,117Net Assets 2017: $7,1172017Assets 2018: $5,047Net Assets 2018: $5,0472018Assets 2019: $52,188Net Assets 2019: $52,1882019Assets 2020: $53,889Net Assets 2020: $53,8892020Assets 2021: $8,649Net Assets 2021: $8,6492021Assets 2022: $9,923Net Assets 2022: $9,9232022Assets 2023: $3,166Net Assets 2023: $3,1662023Assets 2024: $1,297Net Assets 2024: $1,2972024

Highlighted filing

2018

Assets$5,047
Liabilities-
Net Assets$5,047
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $12,971Expenses 2014: $13,404Net Income 2014: -$4332014Revenue 2015: $42,556Expenses 2015: $43,060Net Income 2015: -$5042015Revenue 2016: $55,852Expenses 2016: $52,876Net Income 2016: $2,9762016Revenue 2017: $53,584Expenses 2017: $50,510Net Income 2017: $3,0742017Revenue 2018: $153,050Expenses 2018: $160,349Net Income 2018: -$7,2992018Revenue 2019: $196,080Expenses 2019: $242,484Net Income 2019: -$46,4042019Revenue 2020: $52,109Expenses 2020: $50,408Net Income 2020: $1,7012020Revenue 2021: $2,700Expenses 2021: $47,940Net Income 2021: -$45,2402021Revenue 2022: $40,894Expenses 2022: $39,620Net Income 2022: $1,2742022Revenue 2023: $26,703Expenses 2023: $33,460Net Income 2023: -$6,7572023Revenue 2024: $118,814Expenses 2024: $120,683Net Income 2024: -$1,8692024

Highlighted filing

2018

Revenue$153,050
Expenses$160,349
Net Income-$7,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$153,050
Mission and Program Overview

Mission

International Humanitarian Relief promote wellness to impoverished.

Program Services

DescriptionGrantsExpenses
Four Mission Trips to Haiti, Africa and Grenada- provided clothing and medical/wellnesssupplies to 3,100 people and partial construction of a clinic in Haiti$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herline RaphaelPresidentPT$0--
Wilcart SoufrantVice PresidentPT$0--
Barbara AugustinTreasurerPT$0--
Bergson Louis- JacquesDirectorPT$0--
Michael DouglasSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands and Beyond Inc
EIN
27-1960202
Phone
8454260035
Address
POBox 241, Analomink, PA 18320

Signing Officer

Name
Herline Raphael
Title
President
Phone
8454260035
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
ERJ Services LLC
Address
325 Lower Lakeview Dr, EAST STROUDSBURG, PA 18302
Preparer
Eric Williams
Phone
5702695324
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Expenses for 2 Haiti Mission trips 156749.”

Form 990EZ, Part I, Line 16

“Expenses for Grenada Mission Trip 3600.”

Form 990EZ, Part I, Line 20

“Fund balance adjustment 5229.”

Raw XML Appendix168 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/USAddress/CityNm0Analomink
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018320
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0153050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Herline Raphael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wilcart Soufrant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Augustin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bergson Louis- Jacques
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05229
IRS990EZ/OtherExpensesTotalAmt0160349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0International Humanitarian Relief promote wellness to impoverished.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Four Mission Trips to Haiti, Africa and Grenada- provided clothing and medical/wellnesssupplies to 3,100 people and partial construction of a clinic in Haiti
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160349
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0153050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.helpinghandsandbeyond.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153050
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012971
IRS990ScheduleA/Total509Grp/TotalAmt0318013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses for 2 Haiti Mission trips 156749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses for Grenada Mission Trip 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND BALANCE ADJUSTMENT 5229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08454260035
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/Filer/EIN0271960202
ReturnHeader/Filer/PhoneNum08454260035
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
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ReturnHeader/FilingSecurityInformation/IPTm013:01:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERJ Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 Lower Lakeview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018302
ReturnHeader/PreparerPersonGrp/PhoneNum05702695324
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Williams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T13:01:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,047
Liabilities
-
Net assets
$5,047
Revenue
$153,050
Expenses
$160,349
Net income
-$7,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.19$1.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.27$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.41$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.03$0.48$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.52$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.96$2.42$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.53$1.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.56$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.43$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.13$0.13$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits