Civic Intelligence

Helping Hands Produce Inc

990EZ • Fiscal year 2016 • EIN 45-5035406

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileN/A
13215 Jackson RoadSloughhouse, CA 95683

(916) 687-0288

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$18,982

Down $18,267 (-49%) from 2015

Net Assets

Down

$18,350

Down $18,339 (-50%) from 2015

Liabilities

Up

$632

Up $72 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$149,175

Down $106,907 (-42%) from 2015

Expenses

Down

$167,514

Down $63,444 (-27%) from 2015

Net Income

Down

-$18,339

Down $43,463 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$18,982
Liabilities$632
Net Assets$18,350
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$149,175
Expenses$167,514
Net Income-$18,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$149,175
Mission and Program Overview

Mission

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

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.$167,514-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY DAVISPresidentFT$60,000-$60,000
JIM DAVISVice PresidentPT$12,000-$12,000
BENJAMIN BASQUEZBoard MemberPT$6,996-$6,996
SHEILA MCGOVERNTreasurer-$0--
DAVID HOLOCHUCKBoard Member-$0--
CINDY VILLARREALBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands Produce Inc
EIN
45-5035406
Phone
9166870288
Address
13215 JACKSON ROAD, SLOUGHHOUSE, CA 95683

Signing Officer

Name
Peggy Davis
Title
President
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Mcgovern Planesi & Walters Llp
Address
8890 ELK GROVE BOULEVARD, ELK GROVE, CA 95624
Preparer
Sheila a Mc Govern
Phone
9166861040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5415”

Other Expenses.1009

“Depreciation $2182”

Other Expenses.1

“Program overhead costs $22650”

Other Expenses.2

“Facilities & eq. Maintenane $8863”

Other Expenses.3

“INSURANCE $7937”

Other Expenses.4

“Gas/maintenance of truck $4196”

Other Expenses.5

“Business license/filing fee $105”

Other Expenses.6

“BANK FEES $17”

Other Assets.1001

“Automobiles - Beginning $5793 Automobiles - Ending $3813”

Other Assets.1002

“Furniture and Fixtures - Beginning $504 Furniture and Fixtures - Ending $302”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix163 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/PhoneNum09166870288
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030952
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HOLOCHUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENJAMIN BASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04115
IRS990EZ/OtherExpensesTotalAmt051365
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 AND NORTHERN CALIFORNIA.
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/GrantsAndAllocationsAmt0167514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116149
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0632
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167514
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IRS990EZ/TotalRevenueAmt0149175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0656276
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149175
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656276
IRS990ScheduleA/TotalSupportAmt0656276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM OVERHEAD COSTS $22650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES & EQ. MAINTENANE $8863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $7937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS/MAINTENANCE OF TRUCK $4196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS LICENSE/FILING FEE $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $5793 Automobiles - Ending $3813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $504 Furniture and Fixtures - Ending $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS PRODUCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0455035406
ReturnHeader/Filer/PhoneNum09166870288
ReturnHeader/Filer/USAddress/AddressLine1Txt013215 JACKSON ROAD
ReturnHeader/Filer/USAddress/CityNm0SLOUGHHOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOVERN PLANESI & WALTERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08890 ELK GROVE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095624
ReturnHeader/PreparerPersonGrp/PhoneNum09166861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA A MC GOVERN
ReturnHeader/ReturnTs02017-05-09T08:03:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,982
Liabilities
$632
Net assets
$18,350
Revenue
$149,175
Expenses
$167,514
Net income
-$18,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$1.27$1.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.89$1.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.18$1.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.56$1.31$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.49$1.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$2.56$2.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.33$1.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.29$0.91$0.38