Civic Intelligence

Hands That Make a Difference Inc.

990EZ • Fiscal year 2022 • EIN 45-2039234

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

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

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$47,939

Down $8,222 (-15%) from 2021

Net Assets

Down

-$10,293

Down $58,232 (-121%) from 2021

Liabilities

Up

$58,232

Up $50,010 (+608%) from 2021

Revenue

Down

$168,901

Down $26,321 (-13%) from 2021

Expenses

Up

$227,133

Up $51,839 (+30%) from 2021

Net Income

Down

-$58,232

Down $78,160 (-392%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$47,939
Liabilities$58,232
Net Assets-$10,293

Operations Trend

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

2022

Revenue$168,901
Expenses$227,133
Net Income-$58,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$168,901
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$151,461$227,133
Compensation and Service Providers

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
2023-04-15
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

Art & Event Supplies 26731.

Form 990EZ, Part I, Line 16

Bank Fees & Charges 1178.

Form 990EZ, Part I, Line 16

Entertainment 3312.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Donations of Toys & Gifts 2000.

Form 990EZ, Part I, Line 16

Insurance 2931.

Form 990EZ, Part I, Line 16

Legal & Professional Fees 108.

Form 990EZ, Part I, Line 16

Meals & Food Supplies 5908.

Form 990EZ, Part I, Line 16

Medical & First Aid 252.

Form 990EZ, Part I, Line 16

Office Supplies 5983.

Form 990EZ, Part I, Line 16

Subscription & Fees 775.

Form 990EZ, Part I, Line 16

Tours 13907.

Form 990EZ, Part I, Line 16

Taxes & Fees 894.

Form 990EZ, Part I, Line 16

Parking Fees 155.

Form 990EZ, Part I, Line 16

Postage 818.

Form 990EZ, Part I, Line 16

Printing & Stationery 3733.

Form 990EZ, Part I, Line 16

Stipend 11738.

Raw XML Appendix196 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Quetell Group LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08774560960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01185 Avenue of the Americas 3rd Fl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151461
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047939
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168901
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10293
IRS990EZ/OccupancyRentUtltsAndMaintAmt035036
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/OtherExpensesTotalAmt080423
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/PrintingPublicationsPostageAmt01275
IRS990EZ/ProgramServiceRevenueAmt017440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0At-Risk youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151461
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0227133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102381
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0227133
IRS990EZ/TotalProgramServiceExpensesAmt0227133
IRS990EZ/TotalRevenueAmt0168901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0708174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0708174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101295
IRS990ScheduleA/Total509Grp/TotalAmt0708174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708174
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/ExplanationTxt0Art & Event Supplies 26731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees & Charges 1178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entertainment 3312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations of Toys & Gifts 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal & Professional Fees 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Food Supplies 5908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical & First Aid 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 5983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subscription & Fees 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tours 13907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Fees 894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking Fees 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing & Stationery 3733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Stipend 11738.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Fields-Linnen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06469227997
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203712952
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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Quetell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T08:04:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fields-Linnen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings