Civic Intelligence

Helping Hands Healing Heart Foundation

990EZ • Fiscal year 2011 • EIN 43-1926465

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

PO Box 13863005
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$17,245

Up $10,211 (+145%) from 2010

Net Assets

Up

$17,245

Up $10,211 (+145%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,812

Down $17,257 (-27%) from 2010

Expenses

Down

$36,601

Down $31,373 (-46%) from 2010

Net Income

Up

$10,211

Up $14,116 (+361%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $7,034Net Assets 2010: $7,0342010Assets 2011: $17,245Net Assets 2011: $17,2452011Assets 2012: $10,529Net Assets 2012: $10,5292012Assets 2013: $8,923Liabilities 2013: $0Net Assets 2013: $8,9232013Assets 2014: $18,475Liabilities 2014: $0Net Assets 2014: $18,4752014Assets 2015: $12,257Liabilities 2015: $0Net Assets 2015: $12,2572015

Highlighted filing

2011

Assets$17,245
Liabilities-
Net Assets$17,245

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $64,069Expenses 2010: $67,974Net Income 2010: -$3,9052010Revenue 2011: $46,812Expenses 2011: $36,601Net Income 2011: $10,2112011Revenue 2012: $53,330Expenses 2012: $60,046Net Income 2012: -$6,7162012Revenue 2013: $51,955Expenses 2013: $53,561Net Income 2013: -$1,6062013Revenue 2014: $68,099Expenses 2014: $58,547Net Income 2014: $9,5522014Revenue 2015: $37,699Expenses 2015: $43,917Net Income 2015: -$6,2182015

Highlighted filing

2011

Revenue$46,812
Expenses$36,601
Net Income$10,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide clothing to foster children

Filing and Contact Details

Filer

EIN
43-1926465
Raw XML Appendix227 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
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IRS990EZ/ContributionsGiftsGrantsEtc039912
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear010211
IRS990EZ/FeesAndOthPymtToIndContractors0450
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE PATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BESSIE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01782
IRS990EZ/OtherAssetsTotal/EOY03520
IRS990EZ/OtherExpensesTotal014280
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CLOTHING TO FOSTER CHILDREN
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CLOTHING, SHOES, HEALTH SUNDRIES AND TOYS TO FOSTER CHILDREN OF THE CITY AND COUNTIES OF ST. LOUIS,K JEFFERSON AND FRANKLIN COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014127
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses05336
IRS990EZ/SpecialEventsNetIncomeLoss06900
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034 FOREST HILLS RIDGE CT
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063005
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHYLLIS JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06363467000
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IRS990EZ/TotalExpenses036601
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IRS990EZ/TotalRevenue046812
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HELPINGHANDSHEALINGHEARTS.ORG
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070910
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055340
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0302588
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001
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IRS990ScheduleA/PublicSupportTotal1700302588
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
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IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo00
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IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/Licensed0false
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IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility00
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IRS990ScheduleG/TotalNetToOrganization00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: BANK FEES Amount: 37
IRS990ScheduleO/GeneralExplanation/Explanation1Description: PO BOX RENTAL Amount: 116
IRS990ScheduleO/GeneralExplanation/Explanation2Description: CLOTHING AND TOYS Amount: 14127
IRS990ScheduleO/GeneralExplanation/Explanation3Description: CLOTHING BOY Amount: 1782 EOY Amount: 3520
IRS990ScheduleO/GeneralExplanation/Identifier01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431926465
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HANDS HEALING HEARTS
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone06363467000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 138
ReturnHeader/Filer/USAddress/City0CHESTERFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0PHYLLIS JONES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLY A ERNST CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102A HILLTOP VILLAGE CENTER DRIVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063025
ReturnHeader/Preparer/Name0KELLY ERNST
ReturnHeader/Preparer/Phone06369383503
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T17:12:41-05:00

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