Civic Intelligence

Helping Hands Thrift Store

990EZ • Fiscal year 2014 • EIN 38-3810651

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

795 Division StreetAdrian, MI 49221

(517) 266-7002

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$206,513

Up $22,158 (+12%) from 2013

Net Assets

$125,681

No earlier filing loaded for comparison.

Liabilities

Down

$80,832

Down $8,060 (-9.1%) from 2013

Revenue

Up

$182,779

Up $31 (+0.0%) from 2013

Expenses

Down

$152,561

Down $7,498 (-4.7%) from 2013

Net Income

Up

$30,218

Up $7,529 (+33%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $18,226Liabilities 2010: $3,1552010Assets 2011: $64,839Liabilities 2011: $5,6272011Assets 2012: $168,593Liabilities 2012: $95,8192012Assets 2013: $184,355Liabilities 2013: $88,8922013Assets 2014: $206,513Liabilities 2014: $80,832Net Assets 2014: $125,6812014Assets 2015: $221,082Liabilities 2015: $73,489Net Assets 2015: $147,5932015Assets 2016: $225,625Liabilities 2016: $62,139Net Assets 2016: $163,4862016Assets 2017: $230,724Liabilities 2017: $56,545Net Assets 2017: $174,1792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$206,513
Liabilities$80,832
Net Assets$125,681

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $38,248Expenses 2010: $23,177Net Income 2010: $15,0712010Revenue 2011: $131,747Expenses 2011: $87,606Net Income 2011: $44,1412011Revenue 2012: $161,691Expenses 2012: $148,129Net Income 2012: $13,5622012Revenue 2013: $182,748Expenses 2013: $160,059Net Income 2013: $22,6892013Revenue 2014: $182,779Expenses 2014: $152,561Net Income 2014: $30,2182014Revenue 2015: $191,879Expenses 2015: $169,967Net Income 2015: $21,9122015Revenue 2016: $198,175Expenses 2016: $182,327Net Income 2016: $15,8482016Revenue 2017: $188,746Expenses 2017: $178,053Net Income 2017: $10,6932017Revenue 2018: $158,330Expenses 2018: $181,307Net Income 2018: -$22,9772018

Highlighted filing

2014

Revenue$182,779
Expenses$152,561
Net Income$30,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$186,341
Mission and Program Overview

Mission

The mission of helping hands thrift store is to honor the lord jesus christ as we sell donated items at affordable prices to encourage local families and benefit missions; most of which are in lenawee county.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FOR NON-PROFIT ORGANIZATIONS THROUGH THE SALE OF DONATED HOUSEHOLD ITEMS.$35,154$118,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS J HOWARDPresident-$0--
KEVIN VAN ERTTreasurer-$0--
CAROLYN L NORMANSecretary-$0--
PAUL PALPANTDirector-$0--
DOUG SHIELSDirector-$0--
RICK ARQUETTEDirector-$0--
DARIN MARSHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands Thrift Store
EIN
38-3810651
Address
795 DIVISION STREET, ADRIAN, MI 49221

Signing Officer

Name
Doug Howard
Title
President
Signed
2015-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Dan Maloy CPA
Address
150 N MAIN ST, ADRIAN, MI 49221-2745
Preparer
Daniel L Maloy CPA
Phone
5172651040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 5,038 total 5,038

Form 990-ez, Part I, Line 10

Proshare ministry 795 division street adrian, mi 49221 17,922 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 2,867 supplies 6,399 mileage reimbursement 1,988 interest expense 4,618 insurance 5,039 subscriptions & reference 987 bank & credit card fees 2,068 contracted services 2,560 registration fees 931 total 27,457

Form 990-ez, Part II, Line 24

Inventories for sale or use 338 338 total 338 338

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,149 2,730 mortgage and other notes payable 85,743 78,102

Form 990-ez, Part III

The mission of helping hands thrift store is to honor the lord jesus christ as we sell donated items at affordable prices to encourage local families and benefit missions; most of which are in lenawee county.

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN VAN ERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN L NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL PALPANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG SHIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK ARQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARIN MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0338
IRS990EZ/OtherExpensesTotalAmt027457
IRS990EZ/OtherRevenueTotalAmt05038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF HELPING HANDS THRIFT STORE IS TO HONOR THE LORD JESUS CHRIST AS WE SELL DONATED ITEMS AT AFFORDABLE PRICES TO ENCOURAGE LOCAL FAMILIES AND BENEFIT MISSIONS; MOST OF WHICH ARE IN LENAWEE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FOR NON-PROFIT ORGANIZATIONS THROUGH THE SALE OF DONATED HOUSEHOLD ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035154
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IRS990EZ/TotalRevenueAmt0182779
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 5,038 TOTAL 5,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROSHARE MINISTRY 795 DIVISION STREET ADRIAN, MI 49221 17,922 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 2,867 SUPPLIES 6,399 MILEAGE REIMBURSEMENT 1,988 INTEREST EXPENSE 4,618 INSURANCE 5,039 SUBSCRIPTIONS & REFERENCE 987 BANK & CREDIT CARD FEES 2,068 CONTRACTED SERVICES 2,560 REGISTRATION FEES 931 TOTAL 27,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 338 338 TOTAL 338 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,149 2,730 MORTGAGE AND OTHER NOTES PAYABLE 85,743 78,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF HELPING HANDS THRIFT STORE IS TO HONOR THE LORD JESUS CHRIST AS WE SELL DONATED ITEMS AT AFFORDABLE PRICES TO ENCOURAGE LOCAL FAMILIES AND BENEFIT MISSIONS; MOST OF WHICH ARE IN LENAWEE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0383810651
ReturnHeader/Filer/USAddress/AddressLine1Txt0795 DIVISION STREET
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472400158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN MALOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492212745
ReturnHeader/PreparerPersonGrp/PhoneNum05172651040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L MALOY CPA
ReturnHeader/ReturnTs02015-10-15T15:18:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits