Civic Intelligence

Helping Hands Incentives

990 • Fiscal year 2022 • EIN 46-0800614

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

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

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$308,956

Down $1,668 (-0.5%) from 2021

Net Assets

Down

-$197,045

Down $286,492 (-320%) from 2021

Liabilities

Up

$506,001

Up $284,824 (+129%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$1,208,549

Down $232,607 (-16%) from 2021

Expenses

Up

$1,438,033

Up $91,935 (+6.8%) from 2021

Net Income

Down

-$229,484

Down $324,542 (-341%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$308,956
Liabilities$506,001
Net Assets-$197,045
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$1,208,549
Expenses$1,438,033
Net Income-$229,484
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,998,538
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$133,130$108,494▼ $24,636
Intangible Assets-$82,997-
Accounts Receivable$45,534$55,164▲ $9,630
Cash and Non-Interest-Bearing Accounts$87,581$42,854▼ $44,727
Prepaid Expenses and Deferred Charges$22,995$23,331▲ $336
Land, Buildings, and Equipment, Net$16,997$8,209▼ $8,788
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-
Total Assets$310,624$308,956▼ $1,668
Other Assets Total$4,387$-12,093▼ $16,480
Liabilities
Mortgage Notes Payable Secured by Investment Property-$200,000-
Accounts Payable and Accrued Expenses$151,006$146,529▼ $4,477
Other Liabilities$12,431$109,611▲ $97,180
Unsecured Notes Loans Payable$45,855$34,373▼ $11,482
Deferred Revenue$11,885$15,488▲ $3,603
Total Liabilities$221,177$506,001▲ $284,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,447$-197,045▼ $286,492
Total Net Assets Fund Balance$89,447$-197,045▼ $286,492
Total Liabilities and Net Assets / Fund Balance$310,624$308,956▼ $1,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,377-
Leasehold Improvements$8,209$34,887-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$833,458
Program Service Revenue
$0
Investment Income
$-295
Other Revenue
$375,386
All Other Contributions
$833,458
Change in Net Assets
$-229,484

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
Securities Publicly Traded1$400,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,908Fair Market Value (FMV)
Total Noncash Contributions2$409,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,549
Revenue Not Reported on Form 990
$60,460
Total Revenue per Audited Statements
$1,269,009
Total Revenue per Form 990
$1,208,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,805
Other Expenses$683,228
Total Fundraising Expense$64,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,649$154,281$28,380$636,310
Fees for Services Other$166,749$44,152$21,671$232,572
Occupancy$78,791$17,864-$96,655
Other Employee Benefits$38,328$31,919$705$70,952
Payroll Taxes$34,677$10,585$2,281$47,543
Office Expenses$13,883$28,589-$42,472
All Other Expenses$31,312$4,743$2,640$38,695
Other Expenses$16,033$13,527$7,867$37,427
Insurance$2,250$19,546-$21,796
Depreciation Depletion$7,470$1,318-$8,788
Travel$1,596$1,337$557$3,490
Interest-$3,275-$3,275
Total Functional Expenses$1,036,551$337,125$64,357$1,438,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,493
Expenses per Audited Statements$1,438,033
Total Expenses per Form 990$1,438,033
Expenses Not Reported on Form 990$60,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,118
Fundraising Direct Expenses$8,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$22,118$22,118$8,470$13,648
Total Events$22,118$22,118$8,470$13,648
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
Operating Lease Liability$109,611
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, Section A, Line 2

“Michael arkes and helen arkes have a family relationship”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“Conflicts of interest are addressed as they arise.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews and sets compensation levels.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and sets compensation levels.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2023-08-15
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
11

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
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/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/PrincipalOfficerNm0MICHAEL ARKES
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IRS990/ReportLandBuildingEquipmentInd0true
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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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08209

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,956
Liabilities
$506,001
Net assets
-$197,045
Revenue
$1,208,549
Expenses
$1,438,033
Net income
-$229,484
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