Civic Intelligence

Hands That Make a Difference Inc.

990EZ • Fiscal year 2018 • EIN 45-2039234

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileN/A
127 west 127th StreetNew 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N60 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-23%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE N60 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,089

Down $4,284 (-23%) from 2017

Net Assets

Down

$14,089

Down $4,284 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$101,295

Up $2,480 (+2.5%) from 2017

Expenses

Up

$105,579

Up $24,975 (+31%) from 2017

Net Income

Down

-$4,284

Down $22,495 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2018

Assets$14,089
Liabilities-
Net Assets$14,089
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$101,295
Expenses$105,579
Net Income-$4,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$101,295
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$16,040$23,500
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
127 west 127th Street, New York, NY 10039

Signing Officer

Name
Lisa Fields-Linnen
Title
President
Phone
6469227997
Signed
2019-08-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 325.”

Form 990EZ, Part I, Line 16

“Donations 283.”

Raw XML Appendix159 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0126
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/BOYAmt018373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093635
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014089
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101295
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014089
IRS990EZ/OccupancyRentUtltsAndMaintAmt011258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherAssetsTotalDetail/EOYAmt04573
IRS990EZ/OtherExpensesTotalAmt0608
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/PrintingPublicationsPostageAmt0948
IRS990EZ/ProgramServiceRevenueAmt07460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0At-Risk youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074614
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105579
IRS990EZ/TotalProgramServiceExpensesAmt023500
IRS990EZ/TotalRevenueAmt0101295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045039
IRS990ScheduleA/Total509Grp/TotalAmt0221034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations 283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Fields-Linnen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06469227997
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hands That Make A Difference
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0452039234
ReturnHeader/Filer/PhoneNum06469227997
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 west 127th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B7F8E6951E31BD830BBB288AD2B986B432F5D09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B7F8E6951E31BD830BBB288AD2B986B432F5D09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.56.3.69
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:32:17
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/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea J Quetell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-17T16:32:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,089
Liabilities
-
Net assets
$14,089
Revenue
$101,295
Expenses
$105,579
Net income
-$4,284
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