Civic Intelligence

Hands That Make a Difference Inc.

990EZ • Fiscal year 2017 • EIN 45-2039234

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 04, 2018

Organization ProfileN/A
2821 Frederick Douglass BlvdNew York, NY 10039

(646) 922-7997

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

96th percentile

143%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,373

Up $18,373 from 2016

Net Assets

Up

$18,373

Up $18,211 (+11241%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$98,815

Up $58,217 (+143%) from 2016

Expenses

Up

$80,604

Up $40,168 (+99%) from 2016

Net Income

Up

$18,211

Up $18,049 (+11141%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2016: $0Net Assets 2016: $1622016Assets 2017: $18,373Net Assets 2017: $18,3732017Assets 2018: $14,089Net Assets 2018: $14,0892018Assets 2019: $18,987Net Assets 2019: $18,9872019Assets 2020: $28,011Net Assets 2020: $28,0112020Assets 2021: $56,161Liabilities 2021: $8,222Net Assets 2021: $47,9392021Assets 2022: $47,939Liabilities 2022: $58,232Net Assets 2022: -$10,2932022Assets 2023: $32,460Liabilities 2023: $0Net Assets 2023: $32,4602023Assets 2024: $30,212Liabilities 2024: $0Net Assets 2024: $30,2122024

Highlighted filing

2017

Assets$18,373
Liabilities-
Net Assets$18,373
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $40,598Expenses 2016: $40,436Net Income 2016: $1622016Revenue 2017: $98,815Expenses 2017: $80,604Net Income 2017: $18,2112017Revenue 2018: $101,295Expenses 2018: $105,579Net Income 2018: -$4,2842018Revenue 2019: $131,252Expenses 2019: $126,354Net Income 2019: $4,8982019Revenue 2020: $139,789Expenses 2020: $130,765Net Income 2020: $9,0242020Revenue 2021: $195,222Expenses 2021: $175,294Net Income 2021: $19,9282021Revenue 2022: $168,901Expenses 2022: $227,133Net Income 2022: -$58,2322022Revenue 2023: $234,729Expenses 2023: $218,359Net Income 2023: $16,3702023Revenue 2024: $222,865Expenses 2024: $220,617Net Income 2024: $2,2482024

Highlighted filing

2017

Revenue$98,815
Expenses$80,604
Net Income$18,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 4, 2018
Return Version
2017v2.2
Gross Receipts
$98,815
Mission and Program Overview

Mission

To provide a safe haven for vulnerable and at-risk youth ages 6-21 years old in a nurturing environment and providing older adults over 50 years old to find

Program Services

DescriptionGrantsExpenses
AT-RISK YOUTH$74,700$74,700
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ADAMSPresident-$0--
MAURICE JOHNSONTreasurer-$0--
KAREN ADAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hands That Make A Difference
EIN
45-2039234
Phone
6469227997
Address
2821 Frederick Douglass Blvd, New York, NY 10039

Signing Officer

Name
Lisa Fields-lennen
Title
President
Phone
6469227997
Signed
2018-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Quetell Group LLC
Address
42 Munro Blvd, Valley Stream, NY 11581
Preparer
Andrea Quetell
Phone
8774560960
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Amortization 163.”

Form 990EZ, Part I, Line 16

“Bank Charges & Fees 190.”

Form 990EZ, Part I, Line 16

“Insurance 1673.”

Form 990EZ, Part I, Line 16

“Meals & Enterainment 1100.”

Form 990EZ, Part I, Line 16

“Uiltities 2484.”

Form 990EZ, Part I, Line 16

“Office Expenses & Supplies 7742.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Quetell Group LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08774560960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 Munro Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley Stream
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098815
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018373
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098815
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018373
IRS990EZ/OccupancyRentUtltsAndMaintAmt01206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURICE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe haven for vulnerable and at-risk youth ages 6-21 years old in a nurturing environment and providing older adults over 50 years old to find
IRS990EZ/PrintingPublicationsPostageAmt0843
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AT-RISK YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065203
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080604
IRS990EZ/TotalProgramServiceExpensesAmt074700
IRS990EZ/TotalRevenueAmt098815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0119739
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045039
IRS990ScheduleA/Total509Grp/TotalAmt0119739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges & Fees 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals & Enterainment 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uiltities 2484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses & Supplies 7742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA FIELDS-LENNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06469227997
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hands That Make A Difference
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0452039234
ReturnHeader/Filer/PhoneNum06469227997
ReturnHeader/Filer/USAddress/AddressLine1Txt02821 Frederick Douglass Blvd
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08301564669CE21A3B47C1E6C255F660F24F9E6A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08301564669CE21A3B47C1E6C255F660F24F9E6A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.29.125.20
ReturnHeader/FilingSecurityInformation/IPDt02018-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:56:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quetell Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 Munro Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011581
ReturnHeader/PreparerPersonGrp/PhoneNum08774560960
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA QUETELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-11T09:56:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,373
Liabilities
-
Net assets
$18,373
Revenue
$98,815
Expenses
$80,604
Net income
$18,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.23$2.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.35$2.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.58$0.10$1.69$2.27$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$1.95$1.75$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.40$1.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.31$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.01$1.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.99$0.81$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.41$0.40$0.00