Civic Intelligence

Helping Hand

990EZ • Fiscal year 2012 • EIN 37-1577368

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization ProfileN/A
4203 Stoneridge Drive80525
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

83rd percentile

28%

Higher net margin than 83% 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

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,501

Up $2,893 (+44%) from 2011

Net Assets

$9,501

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$10,262

Up $3,872 (+61%) from 2011

Expenses

Up

$7,369

Up $1,474 (+25%) from 2011

Net Income

Up

$2,893

Up $2,398 (+484%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2011: $6,608Liabilities 2011: $02011Assets 2012: $9,501Net Assets 2012: $9,5012012Assets 2013: $16,795Liabilities 2013: $0Net Assets 2013: $16,7952013Assets 2014: $23,045Liabilities 2014: $0Net Assets 2014: $23,0452014Assets 2015: $27,859Liabilities 2015: $0Net Assets 2015: $27,8592015Assets 2016: $35,826Liabilities 2016: $0Net Assets 2016: $35,8262016Assets 2017: $40,080Liabilities 2017: $0Net Assets 2017: $40,0802017Assets 2018: $43,565Liabilities 2018: $0Net Assets 2018: $43,5652018Assets 2019: $49,776Liabilities 2019: $0Net Assets 2019: $49,7762019Assets 2020: $40,956Liabilities 2020: $0Net Assets 2020: $40,9562020Assets 2021: $46,345Liabilities 2021: $0Net Assets 2021: $46,3452021Assets 2022: $52,464Liabilities 2022: $0Net Assets 2022: $52,4642022Assets 2023: $52,079Liabilities 2023: $0Net Assets 2023: $52,0792023

Highlighted filing

2012

Assets$9,501
Liabilities-
Net Assets$9,501
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $6,390Expenses 2011: $5,895Net Income 2011: $4952011Revenue 2012: $10,262Expenses 2012: $7,369Net Income 2012: $2,8932012Revenue 2013: $16,199Expenses 2013: $8,905Net Income 2013: $7,2942013Revenue 2014: $22,669Expenses 2014: $16,419Net Income 2014: $6,2502014Revenue 2015: $17,383Expenses 2015: $13,532Net Income 2015: $3,8512015Revenue 2016: $18,653Expenses 2016: $10,391Net Income 2016: $8,2622016Revenue 2017: $40,411Expenses 2017: $36,133Net Income 2017: $4,2782017Revenue 2018: $44,725Expenses 2018: $41,841Net Income 2018: $2,8842018Revenue 2019: $17,189Expenses 2019: $10,978Net Income 2019: $6,2112019Revenue 2020: $2,050Expenses 2020: $10,870Net Income 2020: -$8,8202020Revenue 2021: $26,784Expenses 2021: $21,395Net Income 2021: $5,3892021Revenue 2022: $31,714Expenses 2022: $25,595Net Income 2022: $6,1192022Revenue 2023: $29,767Expenses 2023: $30,152Net Income 2023: -$3852023

Highlighted filing

2012

Revenue$10,262
Expenses$7,369
Net Income$2,893
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Help CDOT employees

Filing and Contact Details

Filer

EIN
37-1577368
Raw XML Appendix159 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/PersonName0NICOLA UPRIGHT
CompensationExplanation/Compensation/PersonName1TERRY ROOP
CompensationExplanation/Compensation/PersonName2CONNIE ROCHELLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06608
IRS990EZ/CashSavingsAndInvestments/EOY09501
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02893
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome017273
IRS990EZ/GrantsAndSimilarAmountsPaid06600
IRS990EZ/GrossReceipts020933
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06608
IRS990EZ/NetAssetsOrFundBalancesBOY06608
IRS990EZ/NetAssetsOrFundBalances/EOY09501
IRS990EZ/NetAssetsOrFundBalancesEOY09501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICOLA UPRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY ROOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CONNIE ROCHELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0469
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FINANCIALLY HELP ANY CURRENT OR RETIRED CDOT EMPLOYEE EXPERIENCING AN EMERGENCY/HARDSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPING HAND HAS HELPED 9 CURRENT OR RETIRED CDOT EMPLOYEES WHO EXPERIENCED FINANCIAL HARDSHIP SUCH AS UNFORSEEN EMERGENCIES THAT ARISE FROM MEDICAL CONDITIONS, FIRE , DEATH OR OTHER DIFFICULT CIRCUMSTANCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELPING HAND HAS HELPED 9 CURRENT OR RETIRED CDOT EMPLOYEES WHO EXPERIENCED FINANCIAL HARDSHIP SUCH AS UNFORSEEN EMERGENCIES THAT ARISE FROM MEDICAL CONDITIONS, FIRE , DEATH OR OTHER DIFFICULT CIRCUMSTANCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06600
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07369
IRS990EZ/ProgramServiceRevenue03660
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010671
IRS990EZ/SpecialEventsNetIncomeLoss06602
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039641 BLVD A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080615
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HELPING HAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09704543384
IRS990EZ/TotalAssets/BOY06608
IRS990EZ/TotalAssets/EOY09501
IRS990EZ/TotalExpenses07369
IRS990EZ/TotalProgramServiceExpenses07369
IRS990EZ/TotalRevenue010262
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09930
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09045
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029978
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509069929
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020933
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021890
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013553
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03623
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09930
IRS990ScheduleA/Total509/Total069929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09930
IRS990ScheduleA/TotalSupportTotal/Total069929
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1039641 BLVD A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0EATON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode080615
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming010671
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming017273
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming017273
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary06602
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming010671
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming010671
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10HELPING HAND
IRS990ScheduleO/GeneralExplanation/Explanation06,600 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1PARKING COST OF GOODS SOLD 100 EXPENSES OFFICE 109 INFORMATION TECHNOLOGY 260 TOTAL 469
IRS990ScheduleO/GeneralExplanation/Explanation2TO FINANCIALLY HELP ANY CURRENT OR RETIRED CDOT EMPLOYEE EXPERIENCING AN EMERGENCY/HARDSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3HELPING HAND HAS HELPED 9 CURRENT OR RETIRED CDOT EMPLOYEES WHO EXPERIENCED FINANCIAL HARDSHIP SUCH AS UNFORSEEN EMERGENCIES THAT ARISE FROM MEDICAL CONDITIONS, FIRE , DEATH OR OTHER DIFFICULT CIRCUMSTANCES.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER 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 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371577368
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HAND
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/USAddress/AddressLine104203 STONERIDGE DRIVE
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080525
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0CONNIE ROCHELLE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101221 8TH AVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0806311169
ReturnHeader/Preparer/Name0DANA SCHEIDECKER
ReturnHeader/Preparer/Phone09703532380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T12:33:38-05:00

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
$9,501
Liabilities
-
Net assets
$9,501
Revenue
$10,262
Expenses
$7,369
Net income
$2,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
2023Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$29.8$30.2$0.39
2022Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$31.7$25.6$6.12
2021Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$26.8$21.4$5.39
2020Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$2.05$10.9$8.82
2019Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$17.2$11.0$6.21
2018Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$44.7$41.8$2.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$0.00$40.1$40.4$36.1$4.28
2016Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$18.7$10.4$8.26
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$17.4$13.5$3.85
2014Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$22.7$16.4$6.25
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$16.2$8.91$7.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$9.50$10.3$7.37$2.89
2011Summary only. Only limited summary data is available for this year.$6.61$0.00$6.39$5.90$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits