Civic Intelligence

Helping Hands Clinic Inc.

990EZ • Fiscal year 2017 • EIN 33-1066346

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

1111 Watercrest StreetMorristown, TN 37814

(423) 581-4100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$101,790

Down $4,563 (-4.3%) from 2016

Net Assets

Down

$99,646

Down $2,254 (-2.2%) from 2016

Liabilities

Down

$2,144

Down $2,309 (-52%) from 2016

Revenue

Up

$103,103

Up $40,727 (+65%) from 2016

Expenses

Up

$105,358

Up $22,786 (+28%) from 2016

Net Income

Up

-$2,255

Up $17,941 (+89%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $108,598Net Assets 2014: $108,5982014Assets 2015: $122,784Liabilities 2015: $688Net Assets 2015: $122,0962015Assets 2016: $106,353Liabilities 2016: $4,453Net Assets 2016: $101,9002016Assets 2017: $101,790Liabilities 2017: $2,144Net Assets 2017: $99,6462017Assets 2018: $98,275Liabilities 2018: $1,375Net Assets 2018: $96,9002018Assets 2019: $89,053Liabilities 2019: $977Net Assets 2019: $88,0762019Assets 2020: $133,974Liabilities 2020: $836Net Assets 2020: $133,1382020Assets 2021: $151,963Liabilities 2021: $983Net Assets 2021: $150,9802021Assets 2022: $192,106Liabilities 2022: $2,187Net Assets 2022: $189,9192022Assets 2023: $286,111Liabilities 2023: $2,126Net Assets 2023: $283,9852023Assets 2024: $351,336Liabilities 2024: $2,516Net Assets 2024: $348,8202024

Highlighted filing

2017

Assets$101,790
Liabilities$2,144
Net Assets$99,646

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $76,682Expenses 2014: $63,523Net Income 2014: $13,1592014Revenue 2015: $71,137Expenses 2015: $57,638Net Income 2015: $13,4992015Revenue 2016: $62,376Expenses 2016: $82,572Net Income 2016: -$20,1962016Revenue 2017: $103,103Expenses 2017: $105,358Net Income 2017: -$2,2552017Revenue 2018: $95,330Expenses 2018: $98,076Net Income 2018: -$2,7462018Revenue 2019: $92,500Expenses 2019: $101,324Net Income 2019: -$8,8242019Revenue 2020: $130,280Expenses 2020: $85,220Net Income 2020: $45,0602020Revenue 2021: $105,659Expenses 2021: $87,817Net Income 2021: $17,8422021Revenue 2022: $129,225Expenses 2022: $90,286Net Income 2022: $38,9392022Revenue 2023: $197,556Expenses 2023: $103,490Net Income 2023: $94,0662023Revenue 2024: $179,817Expenses 2024: $114,982Net Income 2024: $64,8352024

Highlighted filing

2017

Revenue$103,103
Expenses$105,358
Net Income-$2,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$103,103
Mission and Program Overview

Mission

FREE MEDICAL CARE

Program Services

DescriptionGrantsExpenses
PROVIDED FREE HEALTH CARE TO LOW-INCOME UNINSURED RESIDENTS OF HAMBLEN COUNTY, TN. HOURS VOLUNTEERED BY LOCAL DOCTORS AND OTHER MEDICAL PROFESSIONALS.-$96,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH SLOVERSecretary-$0--
COOKIE LARKINBoard Member-$0--
DR MARK HARRELLMedical Dire-$0--
JOHN VAZQUEZBoard Member-$0--
GORDON LINTZBoard Member-$0--
JEFF ARMSTRONGPresident-$0--
AMY HERNDONTreasurer-$0--
DR JOSE AMADORBoard Member-$0--
MARY SERVINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands Clinic Inc
EIN
33-1066346
Phone
4235814100
Address
1111 WATERCREST STREET, MORRISTOWN, TN 37814

Signing Officer

Name
Jeff Armstrong
Title
President
Phone
4235814100
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Duane Cline Cpallc
Address
PO BOX 1951, MORRISTOWN, TN 37816-1951
Preparer
Duane Cline
Phone
4235879335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies and expense 3,837 insurance 2,696 medicines and supplies 19,810 non-investment depreciation 0 total 26,343

Form 990-ez, Part II, Line 24

Medical equipment 7,304 7,304 less accumulated depreciation 7,304 7,304 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,452 2,144

Raw XML Appendix162 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/PersonNm0AMY HERNDON
IRS990EZ/BooksInCareOfDetail/PhoneNum04235814100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 WATERCREST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101790
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04895
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH SLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COOKIE LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MARK HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN VAZQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GORDON LINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR JOSE AMADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY SERVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEDICAL DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FREE HEALTH CARE TO LOW-INCOME UNINSURED RESIDENTS OF HAMBLEN COUNTY, TN. HOURS VOLUNTEERED BY LOCAL DOCTORS AND OTHER MEDICAL PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072870
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04452
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105358
IRS990EZ/TotalProgramServiceExpensesAmt096400
IRS990EZ/TotalRevenueAmt0103103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01578
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0385010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385010
IRS990ScheduleA/TotalSupportAmt0386588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND EXPENSE 3,837 INSURANCE 2,696 MEDICINES AND SUPPLIES 19,810 NON-INVESTMENT DEPRECIATION 0 TOTAL 26,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL EQUIPMENT 7,304 7,304 LESS ACCUMULATED DEPRECIATION 7,304 7,304 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,452 2,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235814100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0331066346
ReturnHeader/Filer/PhoneNum04235814100
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 WATERCREST STREET
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D5868183180282A302DC90046467927BF54AFBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D5868183180282A302DC90046467927BF54AFBE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.213.179.142
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621760836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUANE CLINE CPALLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1951
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378161951
ReturnHeader/PreparerPersonGrp/PhoneNum04235879335
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE CLINE
ReturnHeader/ReturnTs02018-07-11T11:30:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings