Civic Intelligence

Helping Hands Produce Inc

990EZ • Fiscal year 2013 • EIN 45-5035406

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

13186 Apple RoadWilton, CA 95693

(916) 687-0288

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$9,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$20,177

No earlier filing loaded for comparison.

Net Assets

$19,325

No earlier filing loaded for comparison.

Liabilities

$852

No earlier filing loaded for comparison.

Revenue

$129,371

No earlier filing loaded for comparison.

Expenses

$90,946

No earlier filing loaded for comparison.

Net Income

$38,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $20,177Liabilities 2013: $852Net Assets 2013: $19,3252013Assets 2014: $11,802Liabilities 2014: $185Net Assets 2014: $11,6172014Assets 2015: $37,249Liabilities 2015: $560Net Assets 2015: $36,6892015Assets 2016: $18,982Liabilities 2016: $632Net Assets 2016: $18,3502016Assets 2017: $43,433Liabilities 2017: $253Net Assets 2017: $43,1802017Assets 2018: $29,947Liabilities 2018: $47Net Assets 2018: $29,9002018Assets 2019: $16,110Liabilities 2019: $633Net Assets 2019: $15,4772019Assets 2020: $4,778Liabilities 2020: $399Net Assets 2020: $4,3792020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$20,177
Liabilities$852
Net Assets$19,325

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $129,371Expenses 2013: $90,946Net Income 2013: $38,4252013Revenue 2014: $132,885Expenses 2014: $140,478Net Income 2014: -$7,5932014Revenue 2015: $256,082Expenses 2015: $230,958Net Income 2015: $25,1242015Revenue 2016: $149,175Expenses 2016: $167,514Net Income 2016: -$18,3392016Revenue 2017: $155,790Expenses 2017: $130,960Net Income 2017: $24,8302017Revenue 2018: $117,970Expenses 2018: $131,250Net Income 2018: -$13,2802018Revenue 2019: $89,023Expenses 2019: $103,446Net Income 2019: -$14,4232019Revenue 2020: $127,372Expenses 2020: $138,470Net Income 2020: -$11,0982020Revenue 2021: $0Expenses 2021: $4,379Net Income 2021: -$4,3792021

Highlighted filing

2013

Revenue$129,371
Expenses$90,946
Net Income$38,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$129,371
Mission and Program Overview

Mission

Purpose & primary goal is to move surplus crops from the farm to local food banks in the sacramento area.

Program Services

DescriptionGrantsExpenses
PURPOSE & PRIMARY GOAL IS TO MOVE SURPLUS CROPS FROM THE FARM TO LOCAL FOOD BANKS IN THE SACRAMENTO AREA. TO EDUCATE CHILDREN AND ADULTS ON THE BENEFITS OF COMMUNITY SERVICE OUTREACH IN A FARM SETTING.$70,733-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY DAVISPresident-$9,000-$9,000
JIM DAVISVice President-$9,000-$9,000
SHEILA MCGOVERNTreasurer-$0--
JIM HYDESecretary-$0--
Filing and Contact Details

Filer

EIN
45-5035406
Phone
9166870288

Signing Officer

Name
Peggy Davis
Title
President
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Sheila a Mc Govern
Phone
9166861040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4306

Other Expenses.1005

Travel $5565

Other Expenses.1009

Depreciation $2213

Other Expenses.1012

Insurance $10167

Other Expenses.1

TELEPHONE $1560

Other Expenses.3

Dues & subscriptions $295

Other Expenses.5

BANK CHARGES $134

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $9206

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1402

Total Liabilities.1

LOAN FROM DAVIS - Beginning $19895 LOAN FROM DAVIS - Ending $0

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $1253 PAYROLL LIABILITIES - Ending $852

Raw XML Appendix148 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/PersonNm0PEGGY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09166870288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013186 APPLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129371
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129371
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010608
IRS990EZ/OtherExpensesTotalAmt024240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE & PRIMARY GOAL IS TO MOVE SURPLUS CROPS FROM THE FARM TO LOCAL FOOD BANKS IN THE SACRAMENTO AREA.
IRS990EZ/PrintingPublicationsPostageAmt0839
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE & PRIMARY GOAL IS TO MOVE SURPLUS CROPS FROM THE FARM TO LOCAL FOOD BANKS IN THE SACRAMENTO AREA. TO EDUCATE CHILDREN AND ADULTS ON THE BENEFITS OF COMMUNITY SERVICE OUTREACH IN A FARM SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047697
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0852
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090946
IRS990EZ/TotalProgramServiceExpensesAmt070733
IRS990EZ/TotalRevenueAmt0129371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0129371
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129371
IRS990ScheduleA/TotalSupportAmt0129371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $0 Automobiles - Ending $9206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN FROM DAVIS - Beginning $19895 LOAN FROM DAVIS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $1253 PAYROLL LIABILITIES - Ending $852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELPING HANDS PRODUCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0455035406
ReturnHeader/Filer/PhoneNum09166870288
ReturnHeader/Filer/USAddress/AddressLine1013186 APPLE ROAD
ReturnHeader/Filer/USAddress/City0WILTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGOVERN PLANESI & WALTERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108890 ELK GROVE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095624
ReturnHeader/PreparerPersonGrp/PhoneNum09166861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA A MC GOVERN
ReturnHeader/ReturnTs02014-08-14T10:27:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings