Civic Intelligence

Helping Hands Healing Heart Foundation

990EZ • Fiscal year 2012 • EIN 43-1926465

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,529

Down $6,716 (-39%) from 2011

Net Assets

Down

$10,529

Down $6,716 (-39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$53,330

Up $6,518 (+14%) from 2011

Expenses

Up

$60,046

Up $23,445 (+64%) from 2011

Net Income

Down

-$6,716

Down $16,927 (-166%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$10,529
Liabilities-
Net Assets$10,529
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

2012

Revenue$53,330
Expenses$60,046
Net Income-$6,716
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide clothing to foster children

Filing and Contact Details

Filer

EIN
43-1926465
Raw XML Appendix153 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/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6716
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017245
IRS990EZ/NetAssetsOrFundBalancesBOY017245
IRS990EZ/NetAssetsOrFundBalances/EOY010529
IRS990EZ/NetAssetsOrFundBalancesEOY010529
IRS990EZ/OccupancyRentUtilitiesAndMaint013152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHYLLIS JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS DIEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE PATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BESSIE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03520
IRS990EZ/OtherAssetsTotal/EOY03629
IRS990EZ/OtherExpensesTotal046444
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CLOTHING TO FOSTER CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CLOTHING, SHOES, HEALTH SUNDRIES AND TOYS TO FOSTER CHILDREN IN THE CITY AND COUNTIES OF ST LOUIS, JEFFERSON AND FRANKLIN COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046444
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034 FOREST HILLS RIDGE CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063005
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHYLLIS JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06363467000
IRS990EZ/TotalAssets/BOY017245
IRS990EZ/TotalAssets/EOY010529
IRS990EZ/TotalExpenses060046
IRS990EZ/TotalProgramServiceExpenses046444
IRS990EZ/TotalRevenue053330
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065457
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0300578
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700300578
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053330
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046812
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064069
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070910
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065457
IRS990ScheduleA/Total170/Total0300578
IRS990ScheduleA/TotalSupport0300578
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: CLOTHING AND TOYS Amount: 46444
IRS990ScheduleO/GeneralExplanation/Explanation1Description: CLOTHING BOY Amount: 3520 EOY Amount: 3629
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part 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/DateSigned02013-08-15
ReturnHeader/Officer/Name0PHYLLIS JONES
ReturnHeader/Officer/Title0PRESIDENT
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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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:13:33-05:00

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
$10,529
Liabilities
-
Net assets
$10,529
Revenue
$53,330
Expenses
$60,046
Net income
-$6,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$37.7$43.9$6.22
2014Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$68.1$58.5$9.55
2013Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$52.0$53.6$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$53.3$60.0$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$46.8$36.6$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$7.03$64.1$68.0$3.91