Civic Intelligence

Helpings Hands Partners Limited

990EZ • Fiscal year 2018 • EIN 27-3035661

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

523 Veterans Memorial BlvdCumming, GA 30040

(404) 545-5721

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

10th percentile

-37%

Higher net margin than 10% 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

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$34,191

Down $65,286 (-66%) from 2017

Net Assets

Down

$32,246

Down $65,286 (-67%) from 2017

Liabilities

Flat

$1,945

Flat from 2017

Revenue

Down

$174,942

Down $11,094 (-6.0%) from 2017

Expenses

Up

$240,228

Up $52,728 (+28%) from 2017

Net Income

Down

-$65,286

Down $63,822 (-4359%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $22,839Net Assets 2014: $22,8392014Assets 2015: $69,073Net Assets 2015: $69,0732015Assets 2016: $98,996Liabilities 2016: $0Net Assets 2016: $98,9962016Assets 2017: $99,477Liabilities 2017: $1,945Net Assets 2017: $97,5322017Assets 2018: $34,191Liabilities 2018: $1,945Net Assets 2018: $32,2462018Assets 2019: $33,949Liabilities 2019: $0Net Assets 2019: $33,9492019Assets 2020: $51,411Liabilities 2020: $0Net Assets 2020: $51,4112020Assets 2021: $51,478Liabilities 2021: $0Net Assets 2021: $51,4782021Assets 2022: $46,430Net Assets 2022: $46,4302022Assets 2023: $39,570Liabilities 2023: $0Net Assets 2023: $39,5702023Assets 2024: $48,558Liabilities 2024: $0Net Assets 2024: $48,5582024

Highlighted filing

2018

Assets$34,191
Liabilities$1,945
Net Assets$32,246

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $136,294Expenses 2014: $123,083Net Income 2014: $13,2112014Revenue 2015: $156,428Expenses 2015: $110,194Net Income 2015: $46,2342015Revenue 2016: $181,314Expenses 2016: $151,391Net Income 2016: $29,9232016Revenue 2017: $186,036Expenses 2017: $187,500Net Income 2017: -$1,4642017Revenue 2018: $174,942Expenses 2018: $240,228Net Income 2018: -$65,2862018Revenue 2019: $159,114Expenses 2019: $157,965Net Income 2019: $1,1492019Revenue 2020: $173,584Expenses 2020: $156,122Net Income 2020: $17,4622020Revenue 2021: $230,307Expenses 2021: $227,398Net Income 2021: $2,9092021Revenue 2022: $139,638Expenses 2022: $123,473Net Income 2022: $16,1652022Revenue 2023: $176,817Expenses 2023: $183,677Net Income 2023: -$6,8602023Revenue 2024: $190,198Expenses 2024: $181,210Net Income 2024: $8,9882024

Highlighted filing

2018

Revenue$174,942
Expenses$240,228
Net Income-$65,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$179,877
Mission and Program Overview

Mission

See Schedule 0

Program Services

DescriptionGrantsExpenses
The organization provides an avenue to purchase gently used clothing and household goods at deeply discounted prices-$194,345
The organization provided monetary assistance for basic living expenses totaling 7271 benefiting members of the local community-$7,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam MorrisDirector-$0--
Gloria HesterDirectorPT$0--
Penny MillsapsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helpings Hands Partners Limited
EIN
27-3035661
Address
523 Veterans Memorial Blvd, Cumming, GA 30040

Signing Officer

Name
Gloria Hester
Title
Director
Phone
6783418075
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
White and Associates Group LLC
Address
5400 Laurel Springs Pkwy Ste 106, Suwanee, GA 30024
Preparer
Steven White
Phone
4702397482
Supplemental Narrative

Additional Explanations

General explanation attachment

The purpose of HELPING HANDS PARTNERS LIMITED is to assist in the needs of the local public through: 1) collecting and re-selling donated clothing and household merchandise for a nominal price, 2) collecting and distributing donated canned goods free of charge, 3) providing financial assistance for recipients basic utilities by distributing a portion of the organizations profits, and 4) providing job search assistance free of charge. These services are provided through a store-front establishment with minimal employment; offering and utilizing volunteer opportunities in the community via donations, fund-raising, and in-store service time.

List of grants and similar amounts paid Part I line 10

Activity Community members; each less than $1,000 Grantee Community Members Street Various City, State, Zip Cumming, GA 30040Relationship None Amount 7,271

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,131Liability Insurance 4,274Office Supplies 5,123Outside Services 400Telephone 5,798Other Operation Expense 21,630Auto expenses 15,795Payroll expense 22,836Payroll taxes 25,998Pest control 900Repairs & Maintenance 650Sales tax paid 12,440Business Registration Fees 489Trash Service 240

Description of other assets Part II line 24

Category Beginning of Year End of YearAutomobiles 4,608 2,534Furniture and Fixtures 7,034 4,977

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 1,945 1,945

Raw XML Appendix142 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/PersonNm0Gloria Hester
IRS990EZ/BooksInCareOfDetail/PhoneNum04045455721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 CC Pritchard Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jasper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07271
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0174942
IRS990EZ/GrossReceiptsAmt0179877
IRS990EZ/GrossSalesOfInventoryAmt0179877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032246
IRS990EZ/OccupancyRentUtltsAndMaintAmt030563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pam Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gloria Hester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Penny Millsaps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011642
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07511
IRS990EZ/OtherExpensesTotalAmt0120704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule 0
IRS990EZ/PrintingPublicationsPostageAmt0411
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization provided monetary assistance for basic living expenses totaling 7271 benefiting members of the local community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0194345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080229
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01945
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0240228
IRS990EZ/TotalProgramServiceExpensesAmt0201616
IRS990EZ/TotalRevenueAmt0174942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0996
IRS990ScheduleA/TotalSupportAmt0996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The purpose of HELPING HANDS PARTNERS LIMITED is to assist in the needs of the local public through: 1) collecting and re-selling donated clothing and household merchandise for a nominal price, 2) collecting and distributing donated canned goods free of charge, 3) providing financial assistance for recipients basic utilities by distributing a portion of the organizations profits, and 4) providing job search assistance free of charge. These services are provided through a store-front establishment with minimal employment; offering and utilizing volunteer opportunities in the community via donations, fund-raising, and in-store service time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Community members; each less than $1,000 Grantee Community Members Street Various City, State, Zip Cumming, GA 30040Relationship None Amount 7,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 4,131Liability Insurance 4,274Office Supplies 5,123Outside Services 400Telephone 5,798Other Operation Expense 21,630Auto expenses 15,795Payroll expense 22,836Payroll taxes 25,998Pest control 900Repairs & Maintenance 650Sales tax paid 12,440Business Registration Fees 489Trash Service 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAutomobiles 4,608 2,534Furniture and Fixtures 7,034 4,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll Liabilities 1,945 1,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Hester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06783418075
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helpings Hands Partners Limited
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0273035661
ReturnHeader/Filer/USAddress/AddressLine1Txt0523 Veterans Memorial Blvd
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059C233E1F6A8A1DB97DDE24A32CEABA03AE92B73
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05838412019196fj0yjxt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.199.117.137
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTm012:06:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453958005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White and Associates Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 Laurel Springs Pkwy Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum04702397482
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-15T12:03:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings