Civic Intelligence

Lake Area Helping Hands Inc.

990EZ • Fiscal year 2012 • EIN 43-1660679

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
P O Box 114165020
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$108,083

Down $7,884 (-6.8%) from 2011

Net Assets

Down

$106,917

Down $7,934 (-6.9%) from 2011

Liabilities

Up

$1,166

Up $50 (+4.5%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Up

$56,176

Up $6,057 (+12%) from 2011

Expenses

Up

$64,110

Up $12,817 (+25%) from 2011

Net Income

Down

-$7,934

Down $6,760 (-576%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2010: $124,304Liabilities 2010: $8,279Net Assets 2010: $116,0252010Assets 2011: $115,967Liabilities 2011: $1,116Net Assets 2011: $114,8512011Assets 2012: $108,083Liabilities 2012: $1,166Net Assets 2012: $106,9172012Assets 2013: $120,023Liabilities 2013: $697Net Assets 2013: $119,3262013Assets 2014: $132,966Liabilities 2014: $697Net Assets 2014: $132,2692014Assets 2015: $141,370Liabilities 2015: $0Net Assets 2015: $141,3702015Assets 2016: $127,242Liabilities 2016: $0Net Assets 2016: $127,2422016Assets 2017: $96,560Liabilities 2017: $0Net Assets 2017: $96,5602017Assets 2018: $106,422Liabilities 2018: $0Net Assets 2018: $106,4222018Assets 2019: $122,317Liabilities 2019: $0Net Assets 2019: $122,3172019Assets 2020: $168,190Liabilities 2020: $1,510Net Assets 2020: $166,6802020Assets 2021: $176,964Liabilities 2021: $1,363Net Assets 2021: $175,6012021Assets 2022: $180,607Liabilities 2022: $1,363Net Assets 2022: $179,2442022Assets 2023: $95,181Liabilities 2023: $7,451Net Assets 2023: $87,7302023

Highlighted filing

2012

Assets$108,083
Liabilities$1,166
Net Assets$106,917
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $49,040Expenses 2010: $30,488Net Income 2010: $18,5522010Revenue 2011: $50,119Expenses 2011: $51,293Net Income 2011: -$1,1742011Revenue 2012: $56,176Expenses 2012: $64,110Net Income 2012: -$7,9342012Revenue 2013: $94,154Expenses 2013: $81,745Net Income 2013: $12,4092013Revenue 2014: $128,840Expenses 2014: $115,701Net Income 2014: $13,1392014Revenue 2015: $120,094Expenses 2015: $111,690Net Income 2015: $8,4042015Revenue 2016: $127,679Expenses 2016: $141,807Net Income 2016: -$14,1282016Revenue 2017: $170,096Expenses 2017: $200,778Net Income 2017: -$30,6822017Revenue 2018: $147,949Expenses 2018: $138,087Net Income 2018: $9,8622018Revenue 2019: $62,995Expenses 2019: $47,100Net Income 2019: $15,8952019Revenue 2020: $91,492Expenses 2020: $47,129Net Income 2020: $44,3632020Revenue 2021: $62,135Expenses 2021: $53,214Net Income 2021: $8,9212021Revenue 2022: $62,983Expenses 2022: $59,340Net Income 2022: $3,6432022Revenue 2023: $63,463Expenses 2023: $72,135Net Income 2023: -$8,6722023

Highlighted filing

2012

Revenue$56,176
Expenses$64,110
Net Income-$7,934
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

HOMELESS SHELTER

Filing and Contact Details

Filer

EIN
43-1660679
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038162
IRS990EZ/CashSavingsAndInvestments/EOY033057
IRS990EZ/ContributionsGiftsGrantsEtc056153
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7934
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts056176
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/LandAndBuildings/BOY05000
IRS990EZ/LandAndBuildings/EOY05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114851
IRS990EZ/NetAssetsOrFundBalancesBOY0114851
IRS990EZ/NetAssetsOrFundBalances/EOY0106917
IRS990EZ/NetAssetsOrFundBalancesEOY0106917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathy Estep
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON ESTEP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jamie Gallamore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LUDENE RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY072805
IRS990EZ/OtherAssetsTotal/EOY070026
IRS990EZ/OtherExpensesTotal053698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOMELESS SHELTER
IRS990EZ/PrintingPublicationsPostage0116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEET NEEDS FOR TEMPORARY &#x26 EMERGENCY HOUSING FOR INDIVIDUALS &#x26 FAMILIES SERVED 443 RESIDENTS FOR A TOTAL OF 8632 BED NIGHTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09946
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01116
IRS990EZ/SumOfTotalLiabilities/EOY01166
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 3443
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Camdenton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065020
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON ESTEP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05733170802
IRS990EZ/TotalAssets/BOY0115967
IRS990EZ/TotalAssets/EOY0108083
IRS990EZ/TotalExpenses064110
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue056176
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037941
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total0228
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal1700228337
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056153
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049922
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048771
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035550
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037941
IRS990ScheduleA/Total170/Total0228337
IRS990ScheduleA/TotalSupport0228565
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 2,779 CLIENT ACCT REIMBURSEMENT DUE THEFT 343 TELEPHONE 3,727 INSURANCE 2,923 MEDICAL EXPENSE (CLIENT) 358 ON THE ROAD AGAIN 3,624 SUPPLIES 4,979 REPAIRS 9,172 UTILITIES 15,039 FUND RAISING 1,080 MISCELLANEOUS 549 RENT 9,125
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year BUILDING AND IMPROVEMENTS 99,736 99,736 -24152 (26,931) (29,710)
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year MORTGAGES 425 0 PAYROLL LIABILITIES 691 1,166
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431660679
ReturnHeader/Filer/Name/BusinessNameLine10LAKE AREA HELPING HANDS INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1141
ReturnHeader/Filer/USAddress/City0Camdenton
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065020
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0RON ESTEP
ReturnHeader/Officer/Title0TREASURY
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0264718960
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accurate Accounting & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1975
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Camdenton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065020
ReturnHeader/Preparer/Name0Patricia Johnson
ReturnHeader/Preparer/Phone05733463881
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:46:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,083
Liabilities
$1,166
Net assets
$106,917
Revenue
$56,176
Expenses
$64,110
Net income
-$7,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$0.63$0.72$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.79$0.63$0.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$0.62$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.67$0.91$0.47$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.63$0.47$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.48$1.38$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.70$2.01$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.28$1.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.20$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.29$1.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.94$0.82$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.56$0.64$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.50$0.51$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$0.49$0.30$0.19