Civic Intelligence

Helping Hands Senior Foundation

990 • Fiscal year 2015 • EIN 47-4275323

Sep 24, 2015 to Dec 31, 2015 • Filed on Dec 01, 2016

Organization Profilewww.helpinghandsla.org
18305 Sherman Way Ste 19Reseda, CA 91335

(818) 111-1111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$8,470

No earlier filing loaded for comparison.

Net Assets

$8,470

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$65,000

No earlier filing loaded for comparison.

Expenses

$56,530

No earlier filing loaded for comparison.

Net Income

$8,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2015: $8,470Liabilities 2015: $0Net Assets 2015: $8,4702015Assets 2016: $7,000Liabilities 2016: $0Net Assets 2016: $7,0002016Assets 2017: $37,041Liabilities 2017: $0Net Assets 2017: $37,0412017Assets 2018: $51,055Liabilities 2018: $33,112Net Assets 2018: $17,9432018Assets 2019: $37,707Liabilities 2019: $63,102Net Assets 2019: -$25,3952019Assets 2020: $277,899Liabilities 2020: $378,170Net Assets 2020: -$100,2712020Assets 2021: $371,743Liabilities 2021: $184,180Net Assets 2021: $187,5632021Assets 2022: $181,083Liabilities 2022: $12,299Net Assets 2022: $168,7842022Assets 2023: $703,491Liabilities 2023: $56,371Net Assets 2023: $647,1202023Assets 2024: $842,798Liabilities 2024: $76,255Net Assets 2024: $766,5432024

Highlighted filing

2015

Assets$8,470
Liabilities$0
Net Assets$8,470
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $65,000Expenses 2015: $56,530Net Income 2015: $8,4702015Revenue 2016: $66,000Expenses 2016: $346,517Net Income 2016: -$280,5172016Revenue 2017: $506,102Expenses 2017: $476,061Net Income 2017: $30,0412017Revenue 2018: $633,044Expenses 2018: $652,142Net Income 2018: -$19,0982018Revenue 2019: $603,152Expenses 2019: $630,360Net Income 2019: -$27,2082019Revenue 2020: $894,785Expenses 2020: $780,691Net Income 2020: $114,0942020Revenue 2021: $1,196,691Expenses 2021: $1,086,041Net Income 2021: $110,6502021Revenue 2022: $1,422,760Expenses 2022: $1,441,539Net Income 2022: -$18,7792022Revenue 2023: $2,057,794Expenses 2023: $1,579,458Net Income 2023: $478,3362023Revenue 2024: $2,905,799Expenses 2024: $2,786,376Net Income 2024: $119,4232024

Highlighted filing

2015

Revenue$65,000
Expenses$56,530
Net Income$8,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 24, 2015 to Dec 31, 2015
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$65,000
Mission and Program Overview

Mission

Helping disabled seniors qualify for,apply for, and receive benefits they need.

Helping disabled seniors qualify for, apply for, and receive benefits they need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,470-
Rtn Earn Endowment Incm Other Fnds-$8,470-
Total Assets$0$8,470▲ $8,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$8,470▲ $8,470
Total Liabilities and Net Assets / Fund Balance$0$8,470▲ $8,470
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sean MarkieCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$8,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$4,563
Total Functional Expenses$0$56,530$0$56,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Helping Hands Senior Foundatio
EIN
47-4275323
Phone
8181111111
Address
18305 Sherman Way Ste 19, RESEDA, CA 91335

Signing Officer

Name
Sean M Markie
Title
CEO
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean M Markie
Formed
2015
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Taxstar Income Tax Service
Address
18305 Sherman Way Ste 18, RESEDA, CA 91335
Preparer
Brent Irek
Phone
8888448267
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 3

“There were no program services instituted in this year.”

Raw XML Appendix204 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Helping disabled seniors qualify for, apply for, and receive benefits they need.
IRS990/AllOtherContributionsAmt065000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Sean Markie
IRS990/BooksInCareOfDetail/PhoneNum08182796580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014320 Ventura B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt08470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056530
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08470
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065000
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0n/a
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Sean Markie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Helping disabled seniors qualify for,apply for, and receive benefits they need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt08470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt048744
IRS990/OtherExpensesGrp/TotalAmt13150
IRS990/OtherExpensesGrp/TotalAmt273
IRS990/OtherExpensesGrp/TotalAmt34563
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sean M Markie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0n/a
IRS990/ProgSrvcAccomActy3Grp/Desc0n/a
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt08470
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08470
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportTotal170Amt065000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065000
IRS990ScheduleA/TotalSupportAmt065000
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no program services instituted in this year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part III Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt08470
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt08470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt056530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018305 Sherman Way Ste 19
IRS990/USAddress/CityNm0RESEDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091335
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean M Markie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Hands Senior Foundatio
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0474275323
ReturnHeader/Filer/PhoneNum08181111111
ReturnHeader/Filer/USAddress/AddressLine1Txt018305 Sherman Way Ste 19
ReturnHeader/Filer/USAddress/CityNm0RESEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261584358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxstar Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018305 Sherman Way Ste 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08888448267
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Irek
ReturnHeader/ReturnTs02016-12-05T16:55:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-24
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,470
Liabilities
$0
Net assets
$8,470
Revenue
$65,000
Expenses
$56,530
Net income
$8,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.77$2.91$2.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$2.06$1.58$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.42$1.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$1.20$1.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.38$0.10$0.89$0.78$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.03$0.60$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.63$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.51$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.35$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.06$0.01