Civic Intelligence

Helping Hands Produce Inc

990EZ • Fiscal year 2017 • EIN 45-5035406

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$43,433

Up $24,451 (+129%) from 2016

Net Assets

Up

$43,180

Up $24,830 (+135%) from 2016

Liabilities

Down

$253

Down $379 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$155,790

Up $6,615 (+4.4%) from 2016

Expenses

Down

$130,960

Down $36,554 (-22%) from 2016

Net Income

Up

$24,830

Up $43,169 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$43,433
Liabilities$253
Net Assets$43,180
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$155,790
Expenses$130,960
Net Income$24,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$155,790
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.$130,960-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY DAVISPresidentFT$35,000-$35,000
JIM DAVISVice PresidentPT$0--
SHEILA MCGOVERNTreasurer-$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
2018-05-29
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 $5467”

Other Expenses.1005

“Travel $119”

Other Expenses.1009

“Depreciation $8871”

Other Expenses.1

“Program overhead costs $30267”

Other Expenses.2

“INSURANCE $14526”

Other Expenses.3

“Facilities & eq. Maintenane $10847”

Other Expenses.4

“Gas/maintenance of truck $4538”

Other Expenses.5

“COMPUTER EXPENSES $620”

Other Expenses.6

“BANK FEES $78”

Other Expenses.7

“Business license/filing fee $60”

Other Assets.1001

“Automobiles - Beginning $3813 Automobiles - Ending $33106”

Other Assets.1002

“Furniture and Fixtures - Beginning $302 Furniture and Fixtures - Ending $100”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix160 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/PersonNm0PEGGY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09166870288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013186 APPLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043433
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0155790
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033206
IRS990EZ/OtherExpensesTotalAmt075393
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/GrantsAndAllocationsAmt0130960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055567
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0632
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0253
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130960
IRS990EZ/TotalProgramServiceExpensesAmt0130960
IRS990EZ/TotalRevenueAmt0155790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0812066
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812066
IRS990ScheduleA/TotalSupportAmt0812066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM OVERHEAD COSTS $30267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $14526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES & EQ. MAINTENANE $10847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAS/MAINTENANCE OF TRUCK $4538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS LICENSE/FILING FEE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $3813 Automobiles - Ending $33106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $302 Furniture and Fixtures - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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/PreparerFirmEIN0201575967
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/ReturnTs02018-05-31T11:51:11-07:00
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
$43,433
Liabilities
$253
Net assets
$43,180
Revenue
$155,790
Expenses
$130,960
Net income
$24,830
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