Civic Intelligence

Active Living for All

990 • Fiscal year 2010 • EIN 38-3089589

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 26, 2011

Organization ProfileWWW.HELPINGHANDSRESPITE.CARE
840 E MT HOPE No 10148910
Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$181,688

No earlier filing loaded for comparison.

Net Assets

$162,684

No earlier filing loaded for comparison.

Liabilities

$19,004

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$607,169

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2010: $181,688Liabilities 2010: $19,004Net Assets 2010: $162,6842010Assets 2011: $151,833Liabilities 2011: $22,189Net Assets 2011: $129,6442011Assets 2012: $119,268Liabilities 2012: $35,982Net Assets 2012: $83,2862012Assets 2013: $176,074Liabilities 2013: $42,464Net Assets 2013: $133,6102013Assets 2014: $216,966Liabilities 2014: $43,506Net Assets 2014: $173,4602014Assets 2015: $182,908Liabilities 2015: $34,285Net Assets 2015: $148,6232015Assets 2016: $260,285Liabilities 2016: $114,978Net Assets 2016: $145,3072016Assets 2017: $222,821Liabilities 2017: $85,790Net Assets 2017: $137,0312017Assets 2018: $159,702Liabilities 2018: $77,418Net Assets 2018: $82,2842018Assets 2019: $122,119Liabilities 2019: $24,853Net Assets 2019: $97,2662019Assets 2020: $68,640Liabilities 2020: $95,931Net Assets 2020: -$27,2912020Assets 2021: $144,304Liabilities 2021: $6,107Net Assets 2021: $138,1972021

Highlighted filing

2010

Assets$181,688
Liabilities$19,004
Net Assets$162,684
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $607,1692010Revenue 2011: $660,817Expenses 2011: $693,857Net Income 2011: -$33,0402011Expenses 2012: $755,9562012Revenue 2013: $1,062,166Expenses 2013: $1,011,842Net Income 2013: $50,3242013Revenue 2014: $1,039,789Expenses 2014: $999,939Net Income 2014: $39,8502014Revenue 2015: $970,514Expenses 2015: $1,006,854Net Income 2015: -$36,3402015Revenue 2016: $963,655Expenses 2016: $961,018Net Income 2016: $2,6372016Revenue 2017: $938,368Expenses 2017: $924,145Net Income 2017: $14,2232017Revenue 2018: $728,701Expenses 2018: $783,448Net Income 2018: -$54,7472018Revenue 2019: $590,188Expenses 2019: $522,814Net Income 2019: $67,3742019Revenue 2020: $413,273Expenses 2020: $518,205Net Income 2020: -$104,9322020Revenue 2021: $579,161Expenses 2021: $413,673Net Income 2021: $165,4882021

Highlighted filing

2010

Revenue-
Expenses$607,169
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 26, 2011
Return Version
2009v1.7
Gross Receipts
$630,814
Mission and Program Overview

Mission

To preserve the quality of life for family members of those affected by life-altering conditions.

Filing and Contact Details

Filer

EIN
38-3089589
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (Code). The Code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization, as described in Section 501(c)(3) of the Code, the Center is only subject to tax on unrelated business income as defined by Section 509(a)(1) of the Code. The Center had no unrelated business income for the year ended September 30, 2010. Accordingly, a provision for income taxes was not made on the financial statements for the year then ended. The amount of income tax benefit that may be disallowed by the Internal Revenue Service (IRS), if any, cannot be determined at this time although the Center expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. The Center has not recognized any interest or penalties payable in the Statement of Financial Position as of September 30, 2010, or interest or penalties expense in the Statement of Activities for the year then ended. The Center is subject to IRS and state examinations for a period of at least three (3) years after the Form 990 has been filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
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IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 is reviewed by management prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board monitors and reviews compliance with the conflict of interest policy on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board performs an evaluation for the Executive Director and the Executive Director evaluates all other employees.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes these documents available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The Finance Committee is responsible for oversight of the audit and the oversight process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
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IRS990/TotalNbrVolunteers080
IRS990/TotalNetAssetsFundBalances/BOY0141106
IRS990/TotalNetAssetsFundBalances/EOY0162684
IRS990/TotalOtherCompensation03680
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0473560
IRS990/TotalProgramServiceRevenue0559674
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg064769
IRS990/TotalRevenueCurrentYear0628747
IRS990/TotalRevenue/ExclusionAmount01183
IRS990/TotalRevenuePriorYear0561129
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0559674
IRS990/TotalRevenue/TotalRevenueColumn0628747
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,688
Liabilities
$19,004
Net assets
$162,684
Revenue
-
Expenses
$607,169
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.58$0.41$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.41$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.59$0.52$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$0.73$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.14$0.94$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.15$0.96$0.96$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.04$1.00$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$1.06$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.76
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.66$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.61