Civic Intelligence

Helping Hand

990EZ • Fiscal year 2015 • EIN 37-1577368

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
4203 Stoneridge DriveFort Collins, CO 80525

(970) 454-3384

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,859

Up $4,814 (+21%) from 2014

Net Assets

Up

$27,859

Up $4,814 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$17,383

Down $5,286 (-23%) from 2014

Expenses

Down

$13,532

Down $2,887 (-18%) from 2014

Net Income

Down

$3,851

Down $2,399 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$27,859
Liabilities$0
Net Assets$27,859
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$17,383
Expenses$13,532
Net Income$3,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$29,554
Mission and Program Overview

Mission

Help CDOT employees

To financially help any current or retired cdot employee experiencing an emergency/hardship.

Program Services

DescriptionGrantsExpenses
HELPING 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.$11,116$12,001
HELPING HAND HAS HELPED 11 CURRENT OR RETIRED CDOT EMPLOYEES WHO EXPERIENCED FINANCIAL HARDSHIP SUCH AS UNFORSEEN EMERGENCIES THAT ARISE FROM MEDICAL CONDITIONS, FIRE , DEATH OR OTHER DIFFICULT CIRCUMSTANCES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLA UPRIGHTCo-Chair-$0--
TERRY ROOPCo-Chair-$0--
CONNIE ROCHELLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hand
EIN
37-1577368
Address
4203 STONERIDGE DRIVE, FORT COLLINS, CO 80525

Signing Officer

Name
Nicola Upright
Title
Co-chair
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
1221 8TH AVE SUITE A, GREELEY, CO 80631-1169
Preparer
Dana Scheidecker
Phone
9703532380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“11,116 0 0”

Form 990-ez, Part I, Line 20

“BALANCE CORRECTION 963”

Form 990-ez, Part III

“To financially help any current or retired cdot employee experiencing an emergency/hardship.”

Form 990-ez, Part III, Line 31

“Helping 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.”

Raw XML Appendix138 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/BusinessName/BusinessNameLine1Txt0HELPING HAND
IRS990EZ/BooksInCareOfDetail/PhoneNum09704543384
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023045
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027859
IRS990EZ/FundraisingGrossIncomeAmt019066
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011116
IRS990EZ/GrossReceiptsAmt029554
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLA UPRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY ROOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE ROCHELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FINANCIALLY HELP ANY CURRENT OR RETIRED CDOT EMPLOYEE EXPERIENCING AN EMERGENCY/HARDSHIP.
IRS990EZ/ProgramServiceRevenueAmt010488
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING HAND HAS HELPED 11 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELPING 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012171
IRS990EZ/SpecialEventsNetIncomeLossAmt06895
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013532
IRS990EZ/TotalProgramServiceExpensesAmt012001
IRS990EZ/TotalRevenueAmt017383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0102328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021890
IRS990ScheduleA/Total509Grp/TotalAmt0102328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102328
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011,116 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCE CORRECTION 963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FINANCIALLY HELP ANY CURRENT OR RETIRED CDOT EMPLOYEE EXPERIENCING AN EMERGENCY/HARDSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELPING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLA UPRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HAND
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0371577368
ReturnHeader/Filer/USAddress/AddressLine1Txt04203 STONERIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810595754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 8TH AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806311169
ReturnHeader/PreparerPersonGrp/PhoneNum09703532380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA SCHEIDECKER
ReturnHeader/ReturnTs02016-04-18T15:52:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,859
Liabilities
$0
Net assets
$27,859
Revenue
$17,383
Expenses
$13,532
Net income
$3,851
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