Civic Intelligence

Active Living for All

990 • Fiscal year 2012 • EIN 38-3089589

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 21, 2013

Organization ProfileWWW.HELPINGHANDSRESPITE.CARE
201 Hillside Court48823
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$119,268

Down $32,565 (-21%) from 2011

Net Assets

Down

$83,286

Down $46,358 (-36%) from 2011

Liabilities

Up

$35,982

Up $13,793 (+62%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$755,956

Up $62,099 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2012

Assets$119,268
Liabilities$35,982
Net Assets$83,286
Open 2012 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

2012

Revenue-
Expenses$755,956
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Gross Receipts
$725,985
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
Raw XML AppendixShowing 400 of 457 raw XML fields

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IRS990ScheduleA/FactsAndCircumstancesTest0THE CENTER PROVIDES SERVICES FOR THE CLINTON-EATON-INGHAM COMMUNITY MENTAL HEALTH BOARD ON A PER DIEM BASIS. THOSE SERVICES PROVIDE THE PUBLIC WITH REGULAR RESPITE CARE FOR DISABLED FAMILY MEMBERS AND ARE GOVERNED BY THE CENTER'S BOARD OF DIRECTORS.
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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, 2012. 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, 2012, 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.
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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 COMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 HILLSIDE COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0EAST LANSING
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048823
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN STAUFFER
IRS990/TheBooksAreInCareOf/TelephoneNumber05173726671
IRS990/TotalAssets/BOY0151833
IRS990/TotalAssetsBOY0151833
IRS990/TotalAssets/EOY0119268
IRS990/TotalAssetsEOY0119268
IRS990/TotalCompGT150K00
IRS990/TotalContributions061698
IRS990/TotalExpensesCurrentYear0755956
IRS990/TotalExpensesPriorYear0693857
IRS990/TotalFunctionalExpenses/Fundraising041829
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0144326
IRS990/TotalFunctionalExpenses/ProgramServices0569801
IRS990/TotalFunctionalExpenses/Total0755956
IRS990/TotalFundrsngExpCurrentYear041829
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022189
IRS990/TotalLiabilitiesBOY022189
IRS990/TotalLiabilities/EOY035982
IRS990/TotalLiabilitiesEOY035982
IRS990/TotalLiabNetAssetsFundBalances/BOY0151833
IRS990/TotalLiabNetAssetsFundBalances/EOY0119268
IRS990/TotalNbrEmployees079
IRS990/TotalNbrVolunteers075

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,268
Liabilities
$35,982
Net assets
$83,286
Revenue
-
Expenses
$755,956
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