Civic Intelligence

People Helping People Inc.

990EZ • Fiscal year 2018 • EIN 46-0485564

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$58,915

Down $837 (-1.4%) from 2017

Net Assets

Down

$58,915

Down $837 (-1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$27,567

Up $809 (+3.0%) from 2017

Expenses

Up

$28,404

Up $4,632 (+19%) from 2017

Net Income

Down

-$837

Down $3,823 (-128%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$58,915
Liabilities$0
Net Assets$58,915

Operations Trend

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

2018

Revenue$27,567
Expenses$28,404
Net Income-$837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$45,172
Mission and Program Overview

Mission

Provide charitable services

Program Services

DescriptionGrantsExpenses
PROVIDE CHARITABLE SERVICES TO BENEFIT THE GENERAL PUBLIC-$28,405
Compensation and Service Providers

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
Woodland$6,556$6,556$6,556$0
Total Events$17,605$17,605$17,605-
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
2019-04-26
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 12,388

Description of other expenses Part I line 16

Description AmountDUES 919BANK CHARGES 24BENEVOLENCE EXPENSE 8,934INSURANCE 2,106DEPRECIATION 2,755MISCELLANEOUS 138SUPPLIES 3,799

Raw XML Appendix198 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/PersonNm0SCOTTIE HESS
IRS990EZ/BooksInCareOfDetail/PhoneNum08705238599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMAGON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt058915
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IRS990EZ/GrossReceiptsAmt045172
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt043464
IRS990EZ/LandAndBuildingsGrp/EOYAmt042733
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058915
IRS990EZ/OccupancyRentUtltsAndMaintAmt09279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt018675
IRS990EZ/OtherRevenueTotalAmt012388
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABLE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHARITABLE SERVICES TO BENEFIT THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017605
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028404
IRS990EZ/TotalProgramServiceExpensesAmt028405
IRS990EZ/TotalRevenueAmt027567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012490
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43510
IRS990ScheduleA/PublicSupportPY509Pct00.50150
IRS990ScheduleA/PublicSupportTotal509Amt051155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014156
IRS990ScheduleA/Total509Grp/TotalAmt051155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117579
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOODLAND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT 12,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES 919BANK CHARGES 24BENEVOLENCE EXPENSE 8,934INSURANCE 2,106DEPRECIATION 2,755MISCELLANEOUS 138SUPPLIES 3,799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTTIE HESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705238599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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/AtSubmissionCreationDeviceId042F9E36BDB91F7A84B8CAF2EB4CB9F2C02B5C506
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042F9E36BDB91F7A84B8CAF2EB4CB9F2C02B5C506
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07151272019134oo10bx2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.244.85
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:32:44
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD CARRAWAY
ReturnHeader/ReturnTs02019-05-14T10:30:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$27.6$28.4$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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