Civic Intelligence

Helping Hands Association Inc.

990EZ • Fiscal year 2012 • EIN 47-0840395

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
1004 E 2nd Street68978
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

5.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$412,623

Down $930 (-0.2%) from 2011

Net Assets

Up

$61,130

Up $5,922 (+11%) from 2011

Liabilities

Down

$351,493

Down $6,852 (-1.9%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin62nd percentile

Revenue

Down

$69,694

Down $1,916 (-2.7%) from 2011

Expenses

Down

$63,772

Down $7,544 (-11%) from 2011

Net Income

Up

$5,922

Up $5,628 (+1914%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $418,810Liabilities 2010: $363,896Net Assets 2010: $54,9142010Assets 2011: $413,553Liabilities 2011: $358,345Net Assets 2011: $55,2082011Assets 2012: $412,623Liabilities 2012: $351,493Net Assets 2012: $61,1302012Assets 2013: $408,962Liabilities 2013: $345,512Net Assets 2013: $63,4502013Assets 2014: $410,526Liabilities 2014: $337,037Net Assets 2014: $73,4892014Assets 2015: $408,410Liabilities 2015: $329,049Net Assets 2015: $79,3612015Assets 2016: $398,993Liabilities 2016: $321,442Net Assets 2016: $77,5512016Assets 2017: $386,848Liabilities 2017: $312,6912017Assets 2018: $358,511Liabilities 2018: $303,358Net Assets 2018: $55,1532018Assets 2019: $374,874Liabilities 2019: $292,611Net Assets 2019: $82,2632019Assets 2020: $403,556Liabilities 2020: $284,219Net Assets 2020: $119,3372020Assets 2021: $429,187Liabilities 2021: $271,807Net Assets 2021: $157,3802021Assets 2022: $446,564Liabilities 2022: $262,945Net Assets 2022: $183,6192022Assets 2024: $497,817Liabilities 2024: $231,172Net Assets 2024: $266,6452024

Highlighted filing

2012

Assets$412,623
Liabilities$351,493
Net Assets$61,130
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $73,653Expenses 2010: $72,398Net Income 2010: $1,2552010Revenue 2011: $71,610Expenses 2011: $71,316Net Income 2011: $2942011Revenue 2012: $69,694Expenses 2012: $63,772Net Income 2012: $5,9222012Revenue 2013: $70,860Expenses 2013: $68,540Net Income 2013: $2,3202013Revenue 2014: $73,492Expenses 2014: $63,453Net Income 2014: $10,0392014Revenue 2015: $72,529Expenses 2015: $66,657Net Income 2015: $5,8722015Revenue 2016: $72,000Expenses 2016: $73,810Net Income 2016: -$1,8102016Revenue 2017: $70,707Expenses 2017: $74,101Net Income 2017: -$3,3942017Revenue 2018: $70,675Expenses 2018: $89,680Net Income 2018: -$19,0052018Revenue 2019: $119,496Expenses 2019: $92,386Net Income 2019: $27,1102019Revenue 2020: $119,674Expenses 2020: $82,600Net Income 2020: $37,0742020Revenue 2021: $120,970Expenses 2021: $82,927Net Income 2021: $38,0432021Revenue 2022: $104,610Expenses 2022: $78,370Net Income 2022: $26,2402022Revenue 2024: $127,639Expenses 2024: $95,903Net Income 2024: $31,7362024

Highlighted filing

2012

Revenue$69,694
Expenses$63,772
Net Income$5,922
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide low income housing in a depressed area of the community.

Filing and Contact Details

Filer

EIN
47-0840395
Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY036712
IRS990EZ/CashSavingsAndInvestments/EOY046562
IRS990EZ/ContributionsGiftsGrantsEtc037629
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05922
IRS990EZ/FeesAndOthPymtToIndContractors010920
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055208
IRS990EZ/NetAssetsOrFundBalancesBOY055208
IRS990EZ/NetAssetsOrFundBalances/EOY061130
IRS990EZ/NetAssetsOrFundBalancesEOY061130
IRS990EZ/OccupancyRentUtilitiesAndMaint026050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLEI BRUNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOLANDA BOURAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN COMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK HIATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08782
IRS990EZ/OtherAssetsTotal/EOY06388
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019007
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW INCOME HOUSING IN A DEPRESSED AREA THROUGH UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) RURAL DEVELOPMENT (RD) CONTRACT.
IRS990EZ/PrintingPublicationsPostage0505
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LOW INCOME HOUSING IN A DEPRESSED AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063772
IRS990EZ/ProgramServiceRevenue031928
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07290
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NE
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0358345
IRS990EZ/SumOfTotalLiabilities/EOY0351493
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101004 EAST 2ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUPERIOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068978
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLEI BRUNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04028793350
IRS990EZ/TotalAssets/BOY0413553
IRS990EZ/TotalAssets/EOY0412623
IRS990EZ/TotalExpenses063772
IRS990EZ/TotalProgramServiceExpenses063772
IRS990EZ/TotalRevenue069694
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037629
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040028
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031669
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0393
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01213
IRS990ScheduleA/GrossInvestmentIncome509/Total03434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0138
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01213
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03434
IRS990ScheduleA/InvestmentIncomePercentage00.01850
IRS990ScheduleA/PriorYearSupportPercentage00.97530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98150
IRS990ScheduleA/PublicSupportTotal5090182178
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IRS990ScheduleA/Total509/CurrentTaxYear037629
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032328
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031669
IRS990ScheduleA/Total509/Total0182178
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032882
IRS990ScheduleA/TotalSupportTotal/Total0185612
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 137..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 14,530. Description: Other Expenses. Amount: 11,520. Total to Form 990-EZ, line 14: 26,050.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: INSURANCE. Amount: 4,487. Description: REAL ESTATE TAXES. Amount: 7,077. Description: INTEREST EXP. ON LONG-TERM DEBT. Amount: 7,341. Description: SECURITY DEPOSITS REFUNDED. Amount: 102. Total to Form 990-EZ, line 16: 19,007.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 8,782. End of Year Amount: 6,388.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: SECURITY DEPOSITS. Beg. of Year Amount: 3,394. End of Year Amount: 3,306. Description: MORTGAGE LOAN PAYABLE. Beg. of Year Amount: 354,951. End of Year Amount: 348,187.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470840395
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HANDS ASSOCIATION INC
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone04028793350
ReturnHeader/Filer/USAddress/AddressLine101004 E 2ND STREET
ReturnHeader/Filer/USAddress/City0SUPERIOR
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068978
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0KELLEI BRUNS
ReturnHeader/Officer/Phone04028793350
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0470526649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10213 EAST 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUPERIOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068978
ReturnHeader/Preparer/Name0KEITH KNABE
ReturnHeader/Preparer/Phone04028794761
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T13:55:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,623
Liabilities
$351,493
Net assets
$61,130
Revenue
$69,694
Expenses
$63,772
Net income
$5,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$2.31$2.67$1.28$0.96$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.47$2.63$1.84$1.05$0.78$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.29$2.72$1.57$1.21$0.83$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.04$2.84$1.19$1.20$0.83$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.75$2.93$0.82$1.19$0.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.59$3.03$0.55$0.71$0.90$0.19
2017Summary only. Only limited summary data is available for this year.$3.87$3.13$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.99$3.21$0.78$0.72$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.08$3.29$0.79$0.73$0.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.11$3.37$0.73$0.73$0.63$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.09$3.46$0.63$0.71$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.51$0.61$0.70$0.64$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.58$0.55$0.72$0.71$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$3.64$0.55$0.74$0.72$0.01