Civic Intelligence

Helping Hands Senior Foundation

990 • Fiscal year 2016 • EIN 47-4275323

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2018

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-425%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,000

Down $1,470 (-17%) from 2015

Net Assets

Down

$7,000

Down $1,470 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$66,000

Up $1,000 (+1.5%) from 2015

Expenses

Up

$346,517

Up $289,987 (+513%) from 2015

Net Income

Down

-$280,517

Down $288,987 (-3412%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$7,000
Liabilities$0
Net Assets$7,000
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$66,000
Expenses$346,517
Net Income-$280,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2018
Return Version
2016v3.0
Gross Receipts
$66,000
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$7,000▼ $1,470
Rtn Earn Endowment Incm Other Fnds$8,470$7,000▼ $1,470
Total Assets$8,470$7,000▼ $1,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,470$7,000▼ $1,470
Total Liabilities and Net Assets / Fund Balance$8,470$7,000▼ $1,470
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sean MarkieCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$66,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,000
Change in Net Assets
$-280,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,937
Other Expenses$28,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$317,937-$317,937
Office Expenses$15,500--$15,500
Other Expenses-$4,500-$4,500
Total Functional Expenses$15,500$331,017$0$346,517
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
2018-04-29
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 additional program services instituted in this year.”

Raw XML Appendix232 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.

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IRS990/BooksInCareOfDetail/PhoneNum08182796580
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-280517
IRS990/CYSalariesCompEmpBnftPaidAmt0317937
IRS990/CYTotalExpensesAmt0346517
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0n/a
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Markie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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/NetAssetsOrFundBalancesBOYAmt08470
IRS990/NetAssetsOrFundBalancesEOYAmt07000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt015500
IRS990/OfficeExpensesGrp/TotalAmt015500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Web Ads
IRS990/OtherExpensesGrp/Desc1Phone
IRS990/OtherExpensesGrp/Desc2CMS Database
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24500
IRS990/OtherExpensesGrp/TotalAmt04200
IRS990/OtherExpensesGrp/TotalAmt14380
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317937
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sean M Markie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-280517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07000
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066000
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IRS990/SchoolOperatingInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08470
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESEDA
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ReturnHeader/ReturnTs02018-05-04T13:52:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,000
Liabilities
$0
Net assets
$7,000
Revenue
$66,000
Expenses
$346,517
Net income
-$280,517
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