Civic Intelligence

People Helping People Inc.

990EZ • Fiscal year 2017 • EIN 46-0485564

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profile
P O Box 124Amagon, AR 72005

(870) 523-8599

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,752

Up $2,986 (+5.3%) from 2016

Net Assets

Up

$59,752

Up $2,986 (+5.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$26,758

Up $5,910 (+28%) from 2016

Expenses

Up

$23,772

Up $8 (+0.0%) from 2016

Net Income

Up

$2,986

Up $5,902 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2011: $58,091Liabilities 2011: $0Net Assets 2011: $58,0912011Assets 2012: $55,899Liabilities 2012: $0Net Assets 2012: $55,8992012Assets 2013: $62,691Liabilities 2013: $0Net Assets 2013: $62,6912013Assets 2014: $63,343Liabilities 2014: $0Net Assets 2014: $63,3432014Assets 2015: $59,682Liabilities 2015: $0Net Assets 2015: $59,6822015Assets 2016: $56,766Liabilities 2016: $0Net Assets 2016: $56,7662016Assets 2017: $59,752Liabilities 2017: $0Net Assets 2017: $59,7522017Assets 2018: $58,915Liabilities 2018: $0Net Assets 2018: $58,9152018Assets 2019: $53,583Liabilities 2019: $0Net Assets 2019: $53,5832019Assets 2020: $52,662Liabilities 2020: $0Net Assets 2020: $52,6622020Assets 2021: $53,780Liabilities 2021: $0Net Assets 2021: $53,7802021Assets 2022: $55,043Liabilities 2022: $0Net Assets 2022: $55,0432022

Highlighted filing

2017

Assets$59,752
Liabilities$0
Net Assets$59,752
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $17,7152011Expenses 2012: $20,5232012Revenue 2013: $30,565Expenses 2013: $23,773Net Income 2013: $6,7922013Revenue 2014: $21,998Expenses 2014: $21,346Net Income 2014: $6522014Revenue 2015: $19,754Expenses 2015: $23,415Net Income 2015: -$3,6612015Revenue 2016: $20,848Expenses 2016: $23,764Net Income 2016: -$2,9162016Revenue 2017: $26,758Expenses 2017: $23,772Net Income 2017: $2,9862017Revenue 2018: $27,567Expenses 2018: $28,404Net Income 2018: -$8372018Revenue 2019: $21,196Expenses 2019: $26,528Net Income 2019: -$5,3322019Revenue 2020: $16,217Expenses 2020: $17,138Net Income 2020: -$9212020Revenue 2021: $16,787Expenses 2021: $15,669Net Income 2021: $1,1182021Revenue 2022: $18,965Expenses 2022: $17,702Net Income 2022: $1,2632022

Highlighted filing

2017

Revenue$26,758
Expenses$23,772
Net Income$2,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$81,334
Mission and Program Overview

Mission

Provide charitable services

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE SERVICES TO BENEFIT THE GENERAL PUBLIC-$23,773
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY MANNDirectorPT$0--
DAVID HOWARDDirectorPT$0--
DIANE HOWARDDirectorPT$0--
DON COMBSDirectorPT$0--
LINDA ROBERSONDirectorPT$0--
SCOTTIE HESSDirectorPT$0--
J L RIDDELLDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
London$30,197$30,197$30,197$0
First Christ$8,000$8,000$8,000$0
Total Events$54,576$54,576$54,576-
Filing and Contact Details

Filer

Filer Name
People Helping People Inc
EIN
46-0485564
Address
P O BOX 124, AMAGON, AR 72005

Signing Officer

Name
Scottie Hess
Title
Director
Phone
8705238599
Signed
2018-04-25
Discuss with paid preparer
No

Preparer

Firm
Carraway & Carraway Pllc
Address
117 WALNUT ST, Newport, AR 72112
Preparer
Richard Carraway
Phone
8705238934
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENT 14,116”

Description of other expenses Part I line 16

“Description AmountDUES 80BANK CHARGES 24BENEVOLENCE EXPENSE 7,170INSURANCE 2,059DEPRECIATION 2,290”

Raw XML Appendix202 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/PhoneNum08705238599
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMAGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011011
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IRS990EZ/ExcessOrDeficitForYearAmt02986
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTTIE HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J L RIDDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011623
IRS990EZ/OtherRevenueTotalAmt014116
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE SERVICES TO BENEFIT THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054576
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023772
IRS990EZ/TotalProgramServiceExpensesAmt023773
IRS990EZ/TotalRevenueAmt026758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50150
IRS990ScheduleA/PublicSupportPY509Pct00.54330
IRS990ScheduleA/PublicSupportTotal509Amt063600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017037
IRS990ScheduleA/Total509Grp/TotalAmt063600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126820
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LONDON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIRST CHRIST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT 14,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES 80BANK CHARGES 24BENEVOLENCE EXPENSE 7,170INSURANCE 2,059DEPRECIATION 2,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTTIE HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705238599
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE HELPING PEOPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0460485564
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 124
ReturnHeader/Filer/USAddress/CityNm0AMAGON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE584C64B206BC6B875E6A774F2F6FDFE3910FA9
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071512720181311f1bgzh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.244.85
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm016:11:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474982445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRAWAY & CARRAWAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072112
ReturnHeader/PreparerPersonGrp/PhoneNum08705238934
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD CARRAWAY
ReturnHeader/ReturnTs02018-05-11T16:10:23-04:00
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
$59,752
Liabilities
$0
Net assets
$59,752
Revenue
$26,758
Expenses
$23,772
Net income
$2,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$19.0$17.7$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.00$53.8$16.8$15.7$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$0.00$52.7$16.2$17.1$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$0.00$53.6$21.2$26.5$5.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$0.00$58.9$27.6$28.4$0.84
2017Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$26.8$23.8$2.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$0.00$56.8$20.8$23.8$2.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$0.00$59.7$19.8$23.4$3.66
2014Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$22.0$21.3$0.65
2013Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$30.6$23.8$6.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$0.00$55.9$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$0.00$58.1$17.7