Civic Intelligence

Helping Hands Association

990EZ • Fiscal year 2012 • EIN 35-2389066

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileN/A
201 West Avalon Ave35661
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

10th percentile

-40%

Higher net margin than 10% 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

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,096

Down $10,453 (-60%) from 2011

Net Assets

Down

$7,096

Down $10,453 (-60%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$26,299

Down $22,113 (-46%) from 2011

Expenses

Up

$36,752

Up $1,159 (+3.3%) from 2011

Net Income

Down

-$10,453

Down $23,272 (-182%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2011: $17,549Net Assets 2011: $17,5492011Assets 2012: $7,096Net Assets 2012: $7,0962012Assets 2013: $17,233Net Assets 2013: $17,2332013Assets 2014: $11,601Net Assets 2014: $11,6012014Assets 2015: $14,571Net Assets 2015: $14,5712015Assets 2016: $16,377Net Assets 2016: $16,3772016Assets 2017: $19,637Net Assets 2017: $19,6372017Assets 2018: $10,770Net Assets 2018: $10,7702018Assets 2019: $15,961Net Assets 2019: $15,9612019Assets 2020: $22,149Net Assets 2020: $22,1492020Assets 2021: $7,810Net Assets 2021: $7,8102021Assets 2022: $5,910Net Assets 2022: $5,9102022Assets 2023: $8,897Net Assets 2023: $8,8972023Assets 2024: $14,143Net Assets 2024: $14,1432024

Highlighted filing

2012

Assets$7,096
Liabilities-
Net Assets$7,096
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,412Expenses 2011: $35,593Net Income 2011: $12,8192011Revenue 2012: $26,299Expenses 2012: $36,752Net Income 2012: -$10,4532012Revenue 2013: $42,869Expenses 2013: $32,732Net Income 2013: $10,1372013Revenue 2014: $30,624Expenses 2014: $36,256Net Income 2014: -$5,6322014Revenue 2015: $29,516Expenses 2015: $26,546Net Income 2015: $2,9702015Revenue 2016: $37,730Expenses 2016: $35,924Net Income 2016: $1,8062016Revenue 2017: $28,596Expenses 2017: $25,336Net Income 2017: $3,2602017Revenue 2018: $29,010Expenses 2018: $37,877Net Income 2018: -$8,8672018Revenue 2019: $34,688Expenses 2019: $29,496Net Income 2019: $5,1922019Revenue 2020: $26,611Expenses 2020: $20,424Net Income 2020: $6,1872020Revenue 2021: $3,124Expenses 2021: $17,463Net Income 2021: -$14,3392021Revenue 2022: $20,614Expenses 2022: $22,514Net Income 2022: -$1,9002022Revenue 2023: $11,228Expenses 2023: $8,241Net Income 2023: $2,9872023Revenue 2024: $17,570Expenses 2024: $12,324Net Income 2024: $5,2462024

Highlighted filing

2012

Revenue$26,299
Expenses$36,752
Net Income-$10,453
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and advance the objectives and purposes of non-revenue generating programs of regional health partners dba ecm hospital and shoals hospital. To provide volunteer services and non revenue producing equipment and other items needed for the departmental support of hospitals in the shoals area. To support with funds and volunteers other 501(c)3 organizations in the area.

Filing and Contact Details

Filer

EIN
35-2389066
Raw XML Appendix149 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/PersonName0BARBARA C SMITH
CompensationExplanation/Compensation/PersonName1BETTY BURDINE
CompensationExplanation/Compensation/PersonName2BRENDA STEJSKAL
CompensationExplanation/Compensation/PersonName3JEAN BANKS
CompensationExplanation/Compensation/PersonName4ANNIE SUGGS
CompensationExplanation/Compensation/PersonName5BARBARA MABRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017549
IRS990EZ/CashSavingsAndInvestments/EOY07096
IRS990EZ/ContributionsGiftsGrantsEtc0485
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10453
IRS990EZ/FeesAndOthPymtToIndContractors02200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome048860
IRS990EZ/GrantsAndSimilarAmountsPaid028767
IRS990EZ/GrossReceipts049345
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017549
IRS990EZ/NetAssetsOrFundBalancesBOY017549
IRS990EZ/NetAssetsOrFundBalances/EOY07096
IRS990EZ/NetAssetsOrFundBalancesEOY07096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA C SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY BURDINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDA STEJSKAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNIE SUGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA MABRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05785
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND ADVANCE THE OBJECTIVES AND PURPOSES OF NON-REVENUE GENERATING PROGRAMS OF NORTH ALABAMA MEDICAL CENTER DBA ECM HOSPITAL AND SHOALS HOSPITAL. TO PROVIDE VOLUNTEER SERVICES AND NON REVENUE PRODUCING EQUIPMENT AND OTHER ITEMS NEEDED FOR THE DEPARTMENTAL SUPPORT OF HOSPITALS IN THE SHOALS AREA. TO SUPPORT WITH FUNDS AND VOLUNTEERS OTHER 501(C)3 ORGANIZATIONS IN THE AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE AND ADVANCE THE OBJECTIVES AND PURPOSES OF NON-REVENUE GENERATING PROGRAMS OF NORTH ALABAMA MEDICAL CENTER DBA ECM HOSPITAL AND SHOALS HOSPITAL. TO PROVIDE VOLUNTEER SERVICES AND NON REVENUE PRODUCING EQUIPMENT AND OTHER ITEMS NEEDED FOR THE DEPARTMENTAL SUPPORT OF HOSPITALS IN THE SHOALS AREA. TO SUPPORT WITH FUNDS AND VOLUNTEERS OTHER 501(C)3 ORGANIZATIONS IN THE AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035401
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023046
IRS990EZ/SpecialEventsNetIncomeLoss025814
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 WEST AVALON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MUSCLE SHOALS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035661
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEAN BANKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02563861640
IRS990EZ/TotalAssets/BOY017549
IRS990EZ/TotalAssets/EOY07096
IRS990EZ/TotalExpenses036752
IRS990EZ/TotalProgramServiceExpenses035401
IRS990EZ/TotalRevenue026299
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05759
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06244
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear048860
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year071076
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0119936
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090126180
IRS990ScheduleA/Total509/CurrentTaxYear049345
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076835
IRS990ScheduleA/Total509/Total0126180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076835
IRS990ScheduleA/TotalSupportTotal/Total0126180
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023046
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048860
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048860
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1048860
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048860
IRS990ScheduleG/EventsInformation/NameOfEvent10UNIFORMS,JEWELR
IRS990ScheduleG/EventsInformation/NetIncomeSummary025814
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023046
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023046
IRS990ScheduleO/GeneralExplanation/Explanation0REGIONAL CARE HOSPITAL NON REVENUE EQUIP 28,767 205 MARENGO ST, FLORENCE, AL 35630 FLORENCE AL 35630
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 1,116 PROGRAM SUPPLIES 157 CREDIT CARD FEES 151 CONFERENCES 1,598 TRAVEL TO CONFERENCES 2,763 TOTAL 5,785
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE AND ADVANCE THE OBJECTIVES AND PURPOSES OF NON-REVENUE GENERATING PROGRAMS OF NORTH ALABAMA MEDICAL CENTER DBA ECM HOSPITAL AND SHOALS HOSPITAL. TO PROVIDE VOLUNTEER SERVICES AND NON REVENUE PRODUCING EQUIPMENT AND OTHER ITEMS NEEDED FOR THE DEPARTMENTAL SUPPORT OF HOSPITALS IN THE SHOALS AREA. TO SUPPORT WITH FUNDS AND VOLUNTEERS OTHER 501(C)3 ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE AND ADVANCE THE OBJECTIVES AND PURPOSES OF NON-REVENUE GENERATING PROGRAMS OF NORTH ALABAMA MEDICAL CENTER DBA ECM HOSPITAL AND SHOALS HOSPITAL. TO PROVIDE VOLUNTEER SERVICES AND NON REVENUE PRODUCING EQUIPMENT AND OTHER ITEMS NEEDED FOR THE DEPARTMENTAL SUPPORT OF HOSPITALS IN THE SHOALS AREA. TO SUPPORT WITH FUNDS AND VOLUNTEERS OTHER 501(C)3 ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0352389066
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HANDS ASSOCIATION
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/USAddress/AddressLine10201 WEST AVALON AVE
ReturnHeader/Filer/USAddress/City0MUSCLE SHOALS
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035661
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0KAY HOLLAND
ReturnHeader/Officer/Title0REPRESENTATIVE
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOE M TUCKER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 866
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035653
ReturnHeader/Preparer/Name0JOE M TUCKER CPA
ReturnHeader/Preparer/Phone02563322004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:41:02-05:00

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
$7,096
Liabilities
-
Net assets
$7,096
Revenue
$26,299
Expenses
$36,752
Net income
-$10,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$14.1$17.6$12.3$5.25
2023Detailed filing. Detailed filing data is available for this year.$8.90$8.90$11.2$8.24$2.99
2022Detailed filing. Detailed filing data is available for this year.$5.91$5.91$20.6$22.5$1.90
2021Detailed filing. Detailed filing data is available for this year.$7.81$7.81$3.12$17.5$14.3
2020Detailed filing. Detailed filing data is available for this year.$22.1$22.1$26.6$20.4$6.19
2019Detailed filing. Detailed filing data is available for this year.$16.0$16.0$34.7$29.5$5.19
2018Detailed filing. Detailed filing data is available for this year.$10.8$10.8$29.0$37.9$8.87
2017Detailed filing. Detailed filing data is available for this year.$19.6$19.6$28.6$25.3$3.26
2016Detailed filing. Detailed filing data is available for this year.$16.4$16.4$37.7$35.9$1.81
2015Detailed filing. Detailed filing data is available for this year.$14.6$14.6$29.5$26.5$2.97
2014Detailed filing. Detailed filing data is available for this year.$11.6$11.6$30.6$36.3$5.63
2013Detailed filing. Detailed filing data is available for this year.$17.2$17.2$42.9$32.7$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$7.10$26.3$36.8$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.5$48.4$35.6$12.8