Civic Intelligence

Helping Hands Incentives

990 • Fiscal year 2019 • EIN 46-0800614

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization Profilewww.hhplift.com
329 W 18th StreetChicago, IL 60616

(312) 226-3320

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,855

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$372,881

Down $69,483 (-16%) from 2018

Net Assets

Down

$189,937

Down $65,516 (-26%) from 2018

Liabilities

Down

$182,944

Down $3,967 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$1,070,332

Up $57,799 (+5.7%) from 2018

Expenses

Up

$1,135,848

Up $108,814 (+11%) from 2018

Net Income

Down

-$65,516

Down $51,015 (-352%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $114,823Liabilities 2014: $4,480Net Assets 2014: $110,3432014Assets 2015: $392,285Liabilities 2015: $246,009Net Assets 2015: $146,2762015Assets 2016: $407,368Liabilities 2016: $127,954Net Assets 2016: $279,4142016Assets 2017: $371,980Liabilities 2017: $102,026Net Assets 2017: $269,9542017Assets 2018: $442,364Liabilities 2018: $186,911Net Assets 2018: $255,4532018Assets 2019: $372,881Liabilities 2019: $182,944Net Assets 2019: $189,9372019Assets 2020: $279,960Liabilities 2020: $285,571Net Assets 2020: -$5,6112020Assets 2021: $310,624Liabilities 2021: $221,177Net Assets 2021: $89,4472021Assets 2022: $308,956Liabilities 2022: $506,001Net Assets 2022: -$197,0452022Assets 2023: $260,680Liabilities 2023: $595,253Net Assets 2023: -$334,5732023Assets 2024: $680,235Liabilities 2024: $1,104,072Net Assets 2024: -$423,8372024

Highlighted filing

2019

Assets$372,881
Liabilities$182,944
Net Assets$189,937
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $192,501Expenses 2014: $89,303Net Income 2014: $103,1982014Revenue 2015: $741,507Expenses 2015: $705,574Net Income 2015: $35,9332015Revenue 2016: $1,102,607Expenses 2016: $907,799Net Income 2016: $194,8082016Revenue 2017: $956,151Expenses 2017: $965,611Net Income 2017: -$9,4602017Revenue 2018: $1,012,533Expenses 2018: $1,027,034Net Income 2018: -$14,5012018Revenue 2019: $1,070,332Expenses 2019: $1,135,848Net Income 2019: -$65,5162019Revenue 2020: $928,641Expenses 2020: $1,124,189Net Income 2020: -$195,5482020Revenue 2021: $1,441,156Expenses 2021: $1,346,098Net Income 2021: $95,0582021Revenue 2022: $1,208,549Expenses 2022: $1,438,033Net Income 2022: -$229,4842022Revenue 2023: $1,301,150Expenses 2023: $1,438,648Net Income 2023: -$137,4982023Revenue 2024: $1,197,650Expenses 2024: $1,286,914Net Income 2024: -$89,2642024

Highlighted filing

2019

Revenue$1,070,332
Expenses$1,135,848
Net Income-$65,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,342,120
Mission and Program Overview

Mission

Helping hand incentives ("hhi") is a not-for-profit organization focused on the long term development and sustainability of not-for-profit entities engaged in social enterprise endeavors related to the entities purposes. Hhi provides services, marketing, sales development, training, and other forms of assistance to not-for-profit entities that help members of marginalized populations obtain employment and develop job skills.

Creating business for social enterprises with work force development programs that support and expand job opportunities for people with significant barriers to fair wage employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$283,925$244,686▼ $39,239
Prepaid Expenses and Deferred Charges$40,447$40,516▲ $69
Cash and Non-Interest-Bearing Accounts$28,957$33,990▲ $5,033
Land, Buildings, and Equipment, Net$42,571$33,055▼ $9,516
Accounts Receivable$39,503$16,247▼ $23,256
Savings and Temporary Cash Investments$2,574$0▼ $2,574
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$442,364$372,881▼ $69,483
Other Assets Total$4,387$4,387→ $0
Liabilities
Accounts Payable and Accrued Expenses$155,346$152,248▼ $3,098
Other Liabilities$21,035$19,736▼ $1,299
Deferred Revenue$10,530$10,960▲ $430
Total Liabilities$186,911$182,944▼ $3,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,453$189,937▼ $65,516
Total Net Assets Fund Balance$255,453$189,937▼ $65,516
Total Liabilities and Net Assets / Fund Balance$442,364$372,881▼ $69,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220$15,767-
Leasehold Improvements$32,835$10,261-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dena HirschbergPresidentFT$72,855$72,855

Board Members and Trustees

NameTitle
John AramoDirector
Lauri AlpernDirector
Helen ArkesSecretary
Michael ArkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,494
Program Service Revenue
$491
Investment Income
$165
Other Revenue
$201,182
All Other Contributions
$868,494
Change in Net Assets
$-65,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,332
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$1,090,332
Total Revenue per Form 990
$1,070,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,324
Other Expenses$561,524
Total Fundraising Expense$38,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,726$134,697$13,132$410,555
Fees for Services Other$148,452$1,728$9,158$159,338
Current Officers, Directors, Trustees, and Key Employees$46,622$23,903$2,330$72,855
Advertising$65,943-$836$66,779
Occupancy$44,778$11,852-$56,630
Other Employee Benefits$18,716$30,554$2,091$51,361
Payroll Taxes$26,908$11,351$1,294$39,553
Travel$27,759$1,418$586$29,763
Office Expenses$3,240$25,889-$29,129
All Other Expenses$21,849-$280$22,129
Fees for Services Accounting$11,595$9,005-$20,600
Other Expenses$20,517$244$1,385$20,517
Insurance$2,000$7,518-$9,518
Depreciation Depletion$7,755$1,761-$9,516
Fees for Services Legal$4,205$2,415-$6,620
Total Functional Expenses$819,036$278,178$38,634$1,135,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,155,848
Expenses per Audited Statements$1,135,848
Total Expenses per Form 990$1,135,848
Expenses Not Reported on Form 990$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,301
Fundraising Direct Expenses$24,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$42,301$42,301$19,078$23,223
Total Events$42,301$42,301$24,171$18,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$19,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael arkes and helen arkes have a family relationship”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No meeting documentation exists.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president reviews the form 990 that is prepared by the tax accounting firm with the information provided to them. After the president's review, the form 990 is made available to the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the guidestar.org and Illinois Attorney General websites.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All policies, governing documents and financial statements required to be available to the public are available upon request for the same period of disclosure as set forth in irc section 6104 (d).”

Filing and Contact Details

Filer

Filer Name
Hhplift
EIN
46-0800614
Phone
3122263320
Address
329 W 18th Street, Chicago, IL 60616

Signing Officer

Name
Dena Hirschberg
Title
President
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Hirschberg
Formed
2006
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
2
Employees
12
Volunteers
6

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization's public support percentage is above 33.33% and in compliance with IRS requirements. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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IRS990/PayrollTaxesGrp/FundraisingAmt01294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011351
IRS990/PayrollTaxesGrp/ProgramServicesAmt026908
IRS990/PayrollTaxesGrp/TotalAmt039553
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0884796
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0124638
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IRS990/PYTotalRevenueAmt01012533
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65516
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0550000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0830282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0997688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0605197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04186457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01587141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046223
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33790
IRS990ScheduleA/PublicSupportPY509Pct00.62950
IRS990ScheduleA/PublicSupportTotal509Amt01966348
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0770000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0790000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0922000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0550000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03807250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0919697
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0919697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05819821
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019736
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IRS990ScheduleD/RevenueNotReportedAmt020000
IRS990ScheduleD/RevenueSubtotalAmt01070332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization's public support percentage is above 33.33% and in compliance with IRS requirements. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01135848
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IRS990ScheduleD/TotalRevenuePerForm990Amt01070332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155848
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,881
Liabilities
$182,944
Net assets
$189,937
Revenue
$1,070,332
Expenses
$1,135,848
Net income
-$65,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.10$0.42$1.20$1.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.60$0.33$1.30$1.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.51$0.20$1.21$1.44$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$1.44$1.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$0.93$1.12$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$1.07$1.14$0.07
2018Summary only. Only limited summary data is available for this year.$0.44$0.19$0.26$1.01$1.03$0.01
2017Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$0.96$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$1.10$0.91$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.25$0.15$0.74$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.19$0.09$0.10