Civic Intelligence

Helping Hands Ministries

990EZ • Fiscal year 2012 • EIN 33-1200007

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
1920 24th St48060
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.8%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$73,387

Up $3,353 (+4.8%) from 2011

Net Assets

Up

$25,409

Up $6,858 (+37%) from 2011

Liabilities

Down

$47,978

Down $3,505 (-6.8%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Down

$29,848

Down $10,837 (-27%) from 2011

Expenses

Down

$22,989

Down $3,685 (-14%) from 2011

Net Income

Down

$6,859

Down $7,152 (-51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $4,540Liabilities 2010: $0Net Assets 2010: $4,5402010Assets 2011: $70,034Liabilities 2011: $51,483Net Assets 2011: $18,5512011Assets 2012: $73,387Liabilities 2012: $47,978Net Assets 2012: $25,4092012Assets 2013: $102,216Liabilities 2013: $44,293Net Assets 2013: $57,9232013Assets 2014: $140,085Liabilities 2014: $41,353Net Assets 2014: $98,7322014Assets 2015: $156,715Liabilities 2015: $38,414Net Assets 2015: $118,3012015Assets 2016: $151,155Liabilities 2016: $33,400Net Assets 2016: $117,7552016Assets 2017: $182,527Liabilities 2017: $28,817Net Assets 2017: $153,7102017Assets 2018: $257,610Liabilities 2018: $3,261Net Assets 2018: $254,3492018Assets 2019: $416,887Liabilities 2019: $13,272Net Assets 2019: $403,6152019Assets 2020: $536,449Liabilities 2020: $16,045Net Assets 2020: $520,4042020

Highlighted filing

2012

Assets$73,387
Liabilities$47,978
Net Assets$25,409
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $23,584Expenses 2010: $19,044Net Income 2010: $4,5402010Revenue 2011: $40,685Expenses 2011: $26,674Net Income 2011: $14,0112011Revenue 2012: $29,848Expenses 2012: $22,989Net Income 2012: $6,8592012Revenue 2013: $59,084Expenses 2013: $26,569Net Income 2013: $32,5152013Revenue 2014: $85,888Expenses 2014: $45,079Net Income 2014: $40,8092014Revenue 2015: $60,560Expenses 2015: $40,990Net Income 2015: $19,5702015Revenue 2016: $62,283Expenses 2016: $62,829Net Income 2016: -$5462016Revenue 2017: $111,511Expenses 2017: $75,556Net Income 2017: $35,9552017Revenue 2018: $203,841Expenses 2018: $103,203Net Income 2018: $100,6382018Revenue 2019: $273,323Expenses 2019: $124,059Net Income 2019: $149,2642019Revenue 2020: $251,086Expenses 2020: $134,297Net Income 2020: $116,7892020

Highlighted filing

2012

Revenue$29,848
Expenses$22,989
Net Income$6,859
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide temporary housing and food to those in need. Provide instruction in skills necessary to find and secure employment.

Filing and Contact Details

Filer

EIN
33-1200007
Raw XML Appendix137 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
CompensationExplanation/Compensation/PersonName0ARNOLD E KOONTZ
CompensationExplanation/Compensation/PersonName1GEORGE WELLS
CompensationExplanation/Compensation/PersonName2MARION LAVERE
CompensationExplanation/Compensation/PersonName3DEBBIE KOONTZ
CompensationExplanation/Compensation/PersonName4THOMAS SEPPO
CompensationExplanation/Compensation/PersonName5MIKE BERRO
CompensationExplanation/Compensation/PersonName6MARLON CATES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010027
IRS990EZ/CashSavingsAndInvestments/EOY010564
IRS990EZ/ContributionsGiftsGrantsEtc027402
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06859
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03742
IRS990EZ/GrossReceipts031144
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY06000
IRS990EZ/LandAndBuildings/EOY06000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018550
IRS990EZ/NetAssetsOrFundBalancesBOY018550
IRS990EZ/NetAssetsOrFundBalances/EOY025409
IRS990EZ/NetAssetsOrFundBalancesEOY025409
IRS990EZ/OccupancyRentUtilitiesAndMaint08054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition080.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition380.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARNOLD E KOONTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARION LAVERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE KOONTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS SEPPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE BERRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARLON CATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY054006
IRS990EZ/OtherAssetsTotal/EOY056823
IRS990EZ/OtherExpensesTotal014935
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TEMPORARY HOUSING AND FOOD TO THOSE IN NEED. PROVIDE INSTRUCTION IN SKILLS NECESSARY TO FIND AND SECURE EMPLOYMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD AND SUPPLIES PROVIDED TO THOSE IN NEED AT THE SHELTER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02061
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01296
IRS990EZ/SpecialEventsNetIncomeLoss02446
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY051483
IRS990EZ/SumOfTotalLiabilities/EOY047978
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10402 14TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20402 14TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT HURON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048060
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE KOONTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08109560768
IRS990EZ/TotalAssets/BOY070033
IRS990EZ/TotalAssets/EOY073387
IRS990EZ/TotalExpenses022989
IRS990EZ/TotalProgramServiceExpenses02061
IRS990EZ/TotalRevenue029848
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEETINGS 367 INTEREST EXPENSE 2,495 PROGRAM EXPENSE 255 AUTOMOBILE EXPENSE 2,286 FEES 51 PROFESSIONAL FEES 305 OUTREACH/FELLOWSHIP 73 SUPPLIES - INSIDE 1,011 FOOD AND KITCHEN 795 POSTAGE 116 SUPPLIES - OUTSIDE 265 REPAIRS 1,438 VEHICLE MAINTENANCE 718 TELEPHONE 1,862 DUES & SUBSCRIPTIONS 35 OFFICE SUPPLIES 1,128 NON-INVESTMENT DEPRECIATION 1,735 TOTAL 14,935
IRS990ScheduleO/GeneralExplanation/Explanation157,511 62,064 LESS ACCUMULATED DEPRECIATION 3,505 5,241 TOTAL 54,006 56,823
IRS990ScheduleO/GeneralExplanation/Explanation2LAND CONTRACT PAYABLE 51,483 47,978
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE TEMPORARY HOUSING AND FOOD TO THOSE IN NEED. PROVIDE INSTRUCTION IN SKILLS NECESSARY TO FIND AND SECURE EMPLOYMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331200007
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HANDS MINISTRIES
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/USAddress/AddressLine101920 24TH ST
ReturnHeader/Filer/USAddress/City0PORT HURON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048060
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DEBBIE KOONTZ
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LASHBROOK & SMALLDON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 FORT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480603903
ReturnHeader/Preparer/Name0RICHARD C SMALLDON CPA
ReturnHeader/Preparer/Phone08109825300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T08:40:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,387
Liabilities
$47,978
Net assets
$25,409
Revenue
$29,848
Expenses
$22,989
Net income
$6,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.16$5.20$2.51$1.34$1.17
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.13$4.04$2.73$1.24$1.49
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.54$2.04$1.03$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.29$1.54$1.12$0.76$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.33$1.18$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.38$1.18$0.61$0.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$0.86$0.45$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$0.59$0.27$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.48$0.25$0.30$0.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.51$0.19$0.41$0.27$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.24$0.19$0.05