Civic Intelligence

Monroe County Helping Hands

990 • Fiscal year 2014 • EIN 32-0314551

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileN/A
695 North Moore StreetWaterloo, IL 62298

(618) 363-3058

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,825

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,176

Up $14 (+0.2%) from 2013

Net Assets

Down

$1,241

Down $1,629 (-57%) from 2013

Liabilities

Up

$4,935

Up $1,643 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$154,508

Up $434 (+0.3%) from 2013

Expenses

Up

$156,137

Up $2,577 (+1.7%) from 2013

Net Income

Down

-$1,629

Down $2,143 (-417%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $10,176Liabilities 2011: $13,581Net Assets 2011: -$3,4052011Assets 2012: $7,787Liabilities 2012: $5,431Net Assets 2012: $2,3562012Assets 2013: $6,162Liabilities 2013: $3,292Net Assets 2013: $2,8702013Assets 2014: $6,176Liabilities 2014: $4,935Net Assets 2014: $1,2412014Assets 2015: $11,066Liabilities 2015: $4,684Net Assets 2015: $6,3822015Assets 2016: $6,853Liabilities 2016: $2,831Net Assets 2016: $4,0222016Assets 2017: $14,713Liabilities 2017: $3,024Net Assets 2017: $11,6892017Assets 2018: $20,966Liabilities 2018: $2,508Net Assets 2018: $18,4582018Assets 2019: $35,505Liabilities 2019: $2,213Net Assets 2019: $33,2922019Assets 2020: $49,354Liabilities 2020: $2,626Net Assets 2020: $46,7282020Assets 2021: $68,562Liabilities 2021: $3,864Net Assets 2021: $64,6982021Assets 2022: $23,038Liabilities 2022: $1,028Net Assets 2022: $22,0102022Assets 2023: $17,914Liabilities 2023: $1,240Net Assets 2023: $16,6742023Assets 2024: $21,136Liabilities 2024: $2,661Net Assets 2024: $18,4752024

Highlighted filing

2014

Assets$6,176
Liabilities$4,935
Net Assets$1,241
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,886Expenses 2011: $115,388Net Income 2011: $11,4982011Revenue 2012: $145,302Expenses 2012: $139,541Net Income 2012: $5,7612012Revenue 2013: $154,074Expenses 2013: $153,560Net Income 2013: $5142013Revenue 2014: $154,508Expenses 2014: $156,137Net Income 2014: -$1,6292014Revenue 2015: $165,454Expenses 2015: $160,313Net Income 2015: $5,1412015Revenue 2016: $163,288Expenses 2016: $165,648Net Income 2016: -$2,3602016Revenue 2017: $161,626Expenses 2017: $153,959Net Income 2017: $7,6672017Revenue 2018: $152,683Expenses 2018: $145,914Net Income 2018: $6,7692018Revenue 2019: $165,186Expenses 2019: $150,352Net Income 2019: $14,8342019Revenue 2020: $122,578Expenses 2020: $109,142Net Income 2020: $13,4362020Revenue 2021: $189,729Expenses 2021: $171,759Net Income 2021: $17,9702021Revenue 2022: $199,564Expenses 2022: $242,252Net Income 2022: -$42,6882022Revenue 2023: $211,504Expenses 2023: $218,428Net Income 2023: -$6,9242023Revenue 2024: $239,839Expenses 2024: $238,038Net Income 2024: $1,8012024

Highlighted filing

2014

Revenue$154,508
Expenses$156,137
Net Income-$1,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$304,702
Mission and Program Overview

Mission

Operate a thrift store for the benefit of charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,800$4,158▲ $1,358
Land, Buildings, and Equipment, Net$3,362$2,018▼ $1,344
Rtn Earn Endowment Incm Other Fnds$2,870$1,241▼ $1,629
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,162$6,176▲ $14
Other Assets Total-$0-
Liabilities
Other Liabilities$2,590$4,935▲ $2,345
Unsecured Notes Loans Payable$702--
Total Liabilities$3,292$4,935▲ $1,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,870$1,241▼ $1,629
Total Liabilities and Net Assets / Fund Balance$6,162$6,176▲ $14

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,174$4,692$5,866
Leasehold Improvements$844$356$1,200
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WardCOOFT$19,825$19,825

Board Members and Trustees

NameTitle
Rich KelleyPresident
Tom ClarkAsst Treasurer
Kermit ConstantineCOO
Mary MeierSecretary
Ellen OttenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,508
Change in Net Assets
$-1,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,989
Other Expenses$60,033
Grants and Similar Amounts Paid$115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,584--$68,584
Occupancy$20,500--$20,500
Current Officers, Directors, Trustees, and Key Employees$19,825--$19,825
Payroll Taxes$7,580--$7,580
All Other Expenses$7,176--$7,176
Insurance$5,452--$5,452
Office Expenses$5,241--$5,241
Other Expenses$1,754--$1,754
Advertising$1,560--$1,560
Depreciation Depletion$1,344--$1,344
Fees for Services Other$998--$998
Fees for Services Accounting$800--$800
Grants to Domestic Orgs$115--$115
Interest$19--$19
Total Functional Expenses$156,137$0$0$156,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,962
Sales Tax Payable$1,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Monroe County Helping Hand
EIN
32-0314551
Address
695 NORTH MOORE STREET, WATERLOO, IL 62298

Signing Officer

Name
Susan Ward
Title
COO
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Hochschild Bloom & Co LLP CPAs
Address
15450 South Outer 40 Rd Suite 135, Chesterfield, MO 63017-2066
Preparer
Jerrold D Rosen CPA JD
Phone
6365329525
Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0338
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0581323
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/Total509Grp/TotalAmt0581323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02018
IRS990ScheduleD/TotalLiabilityAmt04935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06162
IRS990/TotalAssetsEOYAmt06176
IRS990/TotalAssetsGrp/BOYAmt06162
IRS990/TotalAssetsGrp/EOYAmt06176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154508
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03292
IRS990/TotalLiabilitiesEOYAmt04935
IRS990/TotalLiabilitiesGrp/BOYAmt03292
IRS990/TotalLiabilitiesGrp/EOYAmt04935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241
IRS990/TotalProgramServiceExpensesAmt0156137
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt019825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06176
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0702
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY HELPING HAND
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0320314551
ReturnHeader/Filer/USAddress/AddressLine1Txt0695 NORTH MOORE STREET
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hochschild Bloom & Co LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015450 South Outer 40 Rd Suite 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630172066
ReturnHeader/PreparerPersonGrp/PhoneNum06365329525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerrold D Rosen CPA JD
ReturnHeader/ReturnTs02015-06-01T17:05:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,176
Liabilities
$4,935
Net assets
$1,241
Revenue
$154,508
Expenses
$156,137
Net income
-$1,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$2.40$2.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$2.12$2.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$2.00$2.42$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.90$1.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$1.23$1.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$1.65$1.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.53$1.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.62$1.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.63$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.65$1.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.55$1.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.54$1.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.02$1.45$1.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.14$0.03$1.27$1.15$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits