Civic Intelligence

Chris Anns Helping Hands Inc.

990EZ • Fiscal year 2018 • EIN 47-5241797

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,384

Down $23 (-0.3%) from 2017

Net Assets

Up

$7,368

Up $5,919 (+408%) from 2017

Liabilities

Down

$16

Down $5,942 (-100%) from 2017

Revenue

Down

$145,086

Down $23,380 (-14%) from 2017

Expenses

Down

$139,167

Down $28,652 (-17%) from 2017

Net Income

Up

$5,919

Up $5,272 (+815%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,384
Liabilities$16
Net Assets$7,368

Operations Trend

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

2018

Revenue$145,086
Expenses$139,167
Net Income$5,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$145,086
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.$132,066-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal SmithPresidentFT$20,200-$20,200
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
2019-11-14
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 $441

Other Expenses.1002

Office Expenses $589

Other Expenses.1005

Travel $727

Other Expenses.1008

Interest $936

Other Expenses.1009

Depreciation $300

Other Expenses.1012

Insurance $1840

Other Expenses.1

Purchases $23054

Other Expenses.2

Donations $7204

Other Expenses.3

Sales Tax $7103

Other Expenses.4

Supplies & materials $5174

Other Expenses.5

Credit Card Processing Fees $3115

Other Expenses.6

Telephone Expense $2989

Other Expenses.7

Repairs & Maintenance $1412

Other Expenses.8

Meals $1118

Other Expenses.9

Licenses and permits $150

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2587

Total Liabilities.1001

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

Total Liabilities.1

Credit Cards Payable - Beginning $1250 Credit Cards Payable - Ending $16

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053147
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IRS990EZ/OccupancyRentUtltsAndMaintAmt020344
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02587
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IRS990EZ/PrintingPublicationsPostageAmt0113
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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/GrantsAndAllocationsAmt0132066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062323
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://chrisannshelpinghands.org/
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt074611
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074611
IRS990ScheduleA/TotalSupportAmt074611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Purchases $23054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $7204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax $7103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies & materials $5174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Processing Fees $3115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone Expense $2989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses and permits $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $4708 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Cards Payable - Beginning $1250 Credit Cards Payable - Ending $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T14:34:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings