Civic Intelligence

Helping Hands Youth Facility

990PF • Fiscal year 2017 • EIN 33-1118281

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
9718 Battersea Park DriveBakersfield, CA 93312

(661) 213-4200

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$55,557

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$77,750

Down $56,065 (-42%) from 2016

Net Assets

Down

$77,750

Down $56,065 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Down

$507,037

Down $53,927 (-9.6%) from 2016

Expenses

Up

$563,102

Up $30,184 (+5.7%) from 2016

Net Income

Down

-$56,065

Down $84,111 (-300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2013: $205,170Liabilities 2013: $0Net Assets 2013: $205,1702013Assets 2014: $172,446Liabilities 2014: $0Net Assets 2014: $172,4462014Assets 2015: $105,769Liabilities 2015: $0Net Assets 2015: $105,7692015Assets 2016: $133,815Liabilities 2016: $0Net Assets 2016: $133,8152016Assets 2017: $77,750Liabilities 2017: $0Net Assets 2017: $77,7502017Assets 2018: $40,114Liabilities 2018: $13,627Net Assets 2018: $26,4872018

Highlighted filing

2017

Assets$77,750
Liabilities$0
Net Assets$77,750
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $544,506Expenses 2013: $491,936Net Income 2013: $52,5702013Revenue 2014: $436,056Expenses 2014: $468,780Net Income 2014: -$32,7242014Revenue 2015: $451,995Expenses 2015: $518,672Net Income 2015: -$66,6772015Revenue 2016: $560,964Expenses 2016: $532,918Net Income 2016: $28,0462016Revenue 2017: $507,037Expenses 2017: $563,102Net Income 2017: -$56,0652017Revenue 2018: $542,275Expenses 2018: $593,538Net Income 2018: -$51,2632018

Highlighted filing

2017

Revenue$507,037
Expenses$563,102
Net Income-$56,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millicent PittsCEOFT$55,557-$55,557
Michael PittsAdministratorPT$47,397-$47,397
Bruce CopelandSecretary/Treas-$0--
Oshia HalePresident-$0--
Stephen LoganVice President-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands Youth Facility
EIN
33-1118281
Phone
6612134200
Address
9718 Battersea Park Drive, Bakersfield, CA 93312

Signing Officer

Name
Millicent Pitts
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Ryan L Nielsen
Phone
6613244971
Raw XML Appendix282 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt14754
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt23175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Bookkeeping
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Other Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Payroll Service Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03108
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt14754
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt23175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/Amt033115
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt033115
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Millicent Pitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Hands Youth Facility
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0331118281
ReturnHeader/Filer/PhoneNum06612134200
ReturnHeader/Filer/USAddress/AddressLine1Txt09718 Battersea Park Drive
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953109182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ARMSTRONG ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 TRUXTUN AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933090668
ReturnHeader/PreparerPersonGrp/PhoneNum06613244971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan L Nielsen
ReturnHeader/ReturnTs02018-11-15T13:43:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,750
Liabilities
$0
Net assets
$77,750
Revenue
$507,037
Expenses
$563,102
Net income
-$56,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$5.42$5.94$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$5.07$5.63$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$5.61$5.33$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$4.52$5.19$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$4.36$4.69$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$5.45$4.92$0.53