Civic Intelligence

Helping Hands Incentives

990 • Fiscal year 2023 • EIN 46-0800614

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

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

99th percentile

2.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$260,680

Down $48,276 (-16%) from 2022

Net Assets

Down

-$334,573

Down $137,528 (-70%) from 2022

Liabilities

Up

$595,253

Up $89,252 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$1,301,150

Up $92,601 (+7.7%) from 2022

Expenses

Up

$1,438,648

Up $615 (+0.0%) from 2022

Net Income

Up

-$137,498

Up $91,986 (+40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$260,680
Liabilities$595,253
Net Assets-$334,573
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$1,301,150
Expenses$1,438,648
Net Income-$137,498
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,492,000
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$108,494$121,215▲ $12,721
Accounts Receivable$55,164$48,069▼ $7,095
Cash and Non-Interest-Bearing Accounts$42,854$36,185▼ $6,669
Prepaid Expenses and Deferred Charges$23,331$29,164▲ $5,833
Intangible Assets$82,997$17,186▼ $65,811
Land, Buildings, and Equipment, Net$8,209$4,599▼ $3,610
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$308,956$260,680▼ $48,276
Other Assets Total$-12,093$4,262▲ $16,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$300,000▲ $100,000
Accounts Payable and Accrued Expenses$146,559$156,789▲ $10,230
Unsecured Notes Loans Payable$34,373$112,141▲ $77,768
Deferred Revenue$15,488$13,264▼ $2,224
Other Liabilities$109,611$13,059▼ $96,552
Total Liabilities$506,031$595,253▲ $89,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-197,075$-334,573▼ $137,498
Total Net Assets Fund Balance$-197,075$-334,573▼ $137,498
Total Liabilities and Net Assets / Fund Balance$308,956$260,680▼ $48,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,599$17,524-
Leasehold Improvements-$43,096-
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
$1,039,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$261,260
All Other Contributions
$1,039,890
Change in Net Assets
$-137,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,150
Revenue Not Reported on Form 990
$89,800
Total Revenue per Audited Statements
$1,390,950
Total Revenue per Form 990
$1,301,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,159
Other Expenses$716,489
Total Fundraising Expense$38,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,687$158,214$23,969$607,870
Fees for Services Other$197,959$69,352$2,600$269,911
Occupancy$104,921$25,793-$130,714
Other Employee Benefits$38,712$29,398$574$68,684
Payroll Taxes$32,748$10,811$2,046$45,605
Office Expenses$14,073$26,810-$40,883
All Other Expenses$35,963$1,192$1,029$38,184
Other Expenses$26,983$17,934$8,391$26,983
Insurance$2,500$15,064-$17,564
Interest-$13,079-$13,079
Depreciation Depletion$7,102$1,254-$8,356
Travel$1,584$1,301$139$3,024
Total Functional Expenses$1,020,283$379,578$38,787$1,438,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,528,448
Expenses per Audited Statements$1,438,648
Total Expenses per Form 990$1,438,648
Expenses Not Reported on Form 990$89,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,655
Fundraising Gross Income$1,000
Professional Fundraising Fees$0
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$13,059
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
Dena Hirschberg
Title
President & CEO
Signed
2024-08-19
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
16
Volunteers
7

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/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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,680
Liabilities
$595,253
Net assets
-$334,573
Revenue
$1,301,150
Expenses
$1,438,648
Net income
-$137,498
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