Civic Intelligence

Helping Hand

990EZ • Fiscal year 2021 • EIN 37-1577368

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 19, 2022

Organization ProfileN/A
4203 Stoneridge DriveFort Collins, CO 80525

(970) 381-0719

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1207%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$46,345

Up $5,389 (+13%) from 2020

Net Assets

Up

$46,345

Up $5,389 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$26,784

Up $24,734 (+1207%) from 2020

Expenses

Up

$21,395

Up $10,525 (+97%) from 2020

Net Income

Up

$5,389

Up $14,209 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$46,345
Liabilities$0
Net Assets$46,345
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$26,784
Expenses$21,395
Net Income$5,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 19, 2022
Return Version
2021v4.0
Gross Receipts
$55,462
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 10 CURRENT OR RETIRED CDOT EMPLOYEES WHO EXPERIENCED FINANCIAL HARDSHIP SUCH AS UNFORSEEN EMERGENCIES THAT ARISE FROM MEDICAL CONDITIONS, FIRE , DEATH OR OTHER DIFFICULT CIRCUMSTANCES.-$16,395
SUPPORT ACTIVITIES$5,000$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLA UPRIGHTCo-Chair-$0--
COREY STEWARTCo-Chair-$0--
CONNIE ROCHELLETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,521$48,521$24,765$23,756
Total Events$48,521$48,521$24,765$23,756
Filing and Contact Details

Filer

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

Signing Officer

Name
Connie Rochelle
Title
Treasurer
Signed
2022-02-19
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 - scholarships paid - 5,000”

Form 990-ez, Part I, Line 8

“Vendors, craft shows, cookoff 1,050 total 1,050”

Form 990-ez, Part III

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

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt015700
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELPING HAND
IRS990EZ/BooksInCareOfDetail/PhoneNum09703810719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039641 BLVD A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046345
IRS990EZ/FundraisingGrossIncomeAmt053412
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt055462
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046345
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/PersonNm1COREY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE ROCHELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt01050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FINANCIALLY HELP ANY CURRENT OR RETIRED CDOT EMPLOYEE EXPERIENCING AN EMERGENCY/HARDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING HAND HAS HELPED 10 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/DescriptionProgramSrvcAccomTxt1SUPPORT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028678
IRS990EZ/SpecialEventsNetIncomeLossAmt024734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021395
IRS990EZ/TotalProgramServiceExpensesAmt021395
IRS990EZ/TotalRevenueAmt026784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04378
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023734
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09583
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt033317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84560
IRS990ScheduleA/PublicSupportPY509Pct00.87930
IRS990ScheduleA/PublicSupportTotal509Amt0182506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040411
IRS990ScheduleA/Total509Grp/TotalAmt0182506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215823
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024765
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 - SCHOLARSHIPS PAID - 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VENDORS, CRAFT SHOWS, COOKOFF 1,050 TOTAL 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FINANCIALLY HELP ANY CURRENT OR RETIRED CDOT EMPLOYEE EXPERIENCING AN EMERGENCY/HARDSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE ROCHELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
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/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA SCHEIDECKER
ReturnHeader/ReturnTs02022-04-06T12:24:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCHELLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,345
Liabilities
$0
Net assets
$46,345
Revenue
$26,784
Expenses
$21,395
Net income
$5,389
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