Civic Intelligence

Chris Anns Helping Hands Inc.

990EZ • Fiscal year 2017 • EIN 47-5241797

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilechrisannshelpinghands.org
PO Box 406Pell Lake, WI 53157

(262) 325-0384

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,222

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

540%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,407

Up $6,250 (+540%) from 2016

Net Assets

Up

$1,449

Up $647 (+81%) from 2016

Liabilities

Up

$5,958

Up $5,603 (+1578%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$168,466

Up $110,698 (+192%) from 2016

Expenses

Up

$167,819

Up $110,853 (+195%) from 2016

Net Income

Down

$647

Down $155 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $1,157Liabilities 2016: $355Net Assets 2016: $8022016Assets 2017: $7,407Liabilities 2017: $5,958Net Assets 2017: $1,4492017Assets 2018: $7,384Liabilities 2018: $16Net Assets 2018: $7,3682018Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$7,407
Liabilities$5,958
Net Assets$1,449
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0Revenue 2016: $57,768Expenses 2016: $56,966Net Income 2016: $8022016Revenue 2017: $168,466Expenses 2017: $167,819Net Income 2017: $6472017Revenue 2018: $145,086Expenses 2018: $139,167Net Income 2018: $5,9192018Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$168,466
Expenses$167,819
Net Income$647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$168,466
Mission and Program Overview

Mission

To help and provide an alternative source to those in need of basic necessities such as clothes, furniture, dishes, and other household items.

Program Services

DescriptionGrantsExpenses
To help and provide an alternative source to those in need of basic necessities such as clothes, furniture, dishes, and other household items.$167,820-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal SmithPresidentFT$22,222-$22,222
Filing and Contact Details

Filer

Filer Name
Chris Anns Helping Hands Inc
EIN
47-5241797
Phone
2623250384
Address
PO Box 406, Pell Lake, WI 53157

Signing Officer

Name
Crystal Smith
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
AIM Tax and Accounting Service Inc
Address
5540 STATE HIGHWAY 50 STE 106, DELAVAN, WI 53115-4250
Preparer
Amy Straubel
Phone
2627286954
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1843”

Other Expenses.1002

“Office Expenses $361”

Other Expenses.1005

“Travel $1640”

Other Expenses.1012

“Insurance $1969”

Other Expenses.1

“Purchases $42901”

Other Expenses.2

“Sales Tax $8391”

Other Expenses.3

“supplies $4761”

Other Expenses.4

“Telephone Expense $3743”

Other Expenses.5

“Credit Card Processing Fees $2592”

Other Expenses.6

“Donations $1597”

Other Expenses.7

“Meals $293”

Other Expenses.8

“Repairs & Maintenance $161”

Other Expenses.9

“Licenses and permits $117”

Other Expenses.10

“Personal Property Tax expense $62”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4708”

Total Liabilities.1

“Credit Cards Payable - Beginning $355 Credit Cards Payable - Ending $1250”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Crystal Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum02623489088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 Interchange N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Geneva
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06894
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0647
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07407
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0168466
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01449
IRS990EZ/OccupancyRentUtltsAndMaintAmt026180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Crystal Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help and provide an alternative source to those in need of basic necessities such as clothes, furniture, dishes, and other household items.
IRS990EZ/ProgramServiceRevenueAmt0161572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help and provide an alternative source to those in need of basic necessities such as clothes, furniture, dishes, and other household items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071208
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167819
IRS990EZ/TotalProgramServiceExpensesAmt0167820
IRS990EZ/TotalRevenueAmt0168466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://chrisannshelpinghands.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt064662
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064662
IRS990ScheduleA/TotalSupportAmt064662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Purchases $42901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax $8391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6supplies $4761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone Expense $3743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Processing Fees $2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and permits $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Personal Property Tax expense $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Cards Payable - Beginning $355 Credit Cards Payable - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chris Anns Helping Hands Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0475241797
ReturnHeader/Filer/PhoneNum02623250384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 406
ReturnHeader/Filer/USAddress/CityNm0Pell Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204000235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIM Tax and Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05540 STATE HIGHWAY 50 STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAVAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531154250
ReturnHeader/PreparerPersonGrp/PhoneNum02627286954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Straubel
ReturnHeader/ReturnTs02018-11-15T14:44:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,407
Liabilities
$5,958
Net assets
$1,449
Revenue
$168,466
Expenses
$167,819
Net income
$647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.45$1.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$1.68$1.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.57$0.01