Civic Intelligence

Helping Hands Incentives

990 • Fiscal year 2021 • EIN 46-0800614

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization Profilewww.hhplift.com
329 W 18th Street 714Chicago, IL 60616

(312) 226-3320

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$310,624

Up $30,664 (+11%) from 2020

Net Assets

Up

$89,447

Up $95,058 (+1694%) from 2020

Liabilities

Down

$221,177

Down $64,394 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$1,441,156

Up $512,515 (+55%) from 2020

Expenses

Up

$1,346,098

Up $221,909 (+20%) from 2020

Net Income

Up

$95,058

Up $290,606 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$310,624
Liabilities$221,177
Net Assets$89,447
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$1,441,156
Expenses$1,346,098
Net Income$95,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$1,702,461
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 fairwage employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$129,692$133,130▲ $3,438
Cash and Non-Interest-Bearing Accounts$59,686$87,581▲ $27,895
Accounts Receivable$40,194$45,534▲ $5,340
Prepaid Expenses and Deferred Charges$20,000$22,995▲ $2,995
Land, Buildings, and Equipment, Net$26,001$16,997▼ $9,004
Savings and Temporary Cash Investments-$0-
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$279,960$310,624▲ $30,664
Other Assets Total$4,387$4,387→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,349$151,006▲ $43,657
Mortgage Notes Payable Secured by Investment Property$49,960--
Unsecured Notes Loans Payable$100,080$45,855▼ $54,225
Other Liabilities$16,884$12,431▼ $4,453
Deferred Revenue$11,298$11,885▲ $587
Total Liabilities$285,571$221,177▼ $64,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,611$89,447▲ $95,058
Total Net Assets Fund Balance$-5,611$89,447▲ $95,058
Total Liabilities and Net Assets / Fund Balance$279,960$310,624▲ $30,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$579$16,798-
Leasehold Improvements$16,418$26,678-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael ArkesChairman
John EramoDirector
Kemper PowellDirector
Lauri AlperDirector
Luis GutierrezDirector
Maija RenkoDirector
Helen ArkesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,118
Program Service Revenue
$306
Investment Income
$-346
Other Revenue
$339,078
All Other Contributions
$866,338
Change in Net Assets
$95,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,089Fair Market Value (FMV)
Securities Publicly Traded2$9,392Fair Market Value (FMV)
Total Noncash Contributions3$27,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,441,156
Revenue Not Reported on Form 990
$9,146
Total Revenue per Audited Statements
$1,450,302
Total Revenue per Form 990
$1,441,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,910
Other Expenses$574,188
Total Fundraising Expense$58,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,487$170,616$30,190$645,293
Fees for Services Other$150,574$29,613$14,407$194,594
Occupancy$60,787$14,868-$75,655
Other Employee Benefits$39,540$33,526$2,068$75,134
Payroll Taxes$36,876$12,165$2,442$51,483
Office Expenses$12,621$28,761$70$41,452
All Other Expenses$32,244$315$952$33,511
Other Expenses$23,768$15,472$7,176$23,768
Depreciation Depletion$7,371$1,301-$8,672
Insurance$2,000$6,538-$8,538
Advertising$2,163-$158$2,321
Travel$1,421$171$297$1,889
Interest-$407-$407
Total Functional Expenses$973,874$313,753$58,471$1,346,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,355,244
Expenses per Audited Statements$1,346,098
Total Expenses per Form 990$1,346,098
Expenses Not Reported on Form 990$9,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,043
Fundraising Direct Expenses$10,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$34,043$34,043$10,635$23,408
Total Events$34,043$34,043$10,635$23,408
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$12,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are addressed as they arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and sets compensation levels.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board reviews and sets compensation levels.”

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 714, Chicago, IL 60616

Signing Officer

Name
Michael Arkes
Title
Chairman
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Arkes
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
17
Volunteers
12

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Organization expands markets for global social enterprise partners, and introduces their goods to new channels of distribution. By taking inventory and infusing these organizations with immediate capital, they can provide fair and sustainable wages, valuable services like healthcare, clean water, education, housing, and more for their artisans and crafters, leading to economic independence.
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,624
Liabilities
$221,177
Net assets
$89,447
Revenue
$1,441,156
Expenses
$1,346,098
Net income
$95,058
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