Civic Intelligence

St Mary'S Helping Hands Inc

990EZ • Fiscal year 2016 • EIN 52-6505953

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
PO Box 1658Leonardtown, MD 20650

(301) 373-6990

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,811

Up $5,567 (+25%) from 2015

Net Assets

Up

$27,811

Up $5,567 (+25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$31,618

Up $9,857 (+45%) from 2015

Expenses

Up

$26,051

Up $2,254 (+9.5%) from 2015

Net Income

Up

$5,567

Up $7,603 (+373%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,569Net Assets 2010: $33,5692010Assets 2011: $32,047Net Assets 2011: $32,0472011Assets 2012: $31,676Net Assets 2012: $31,6762012Assets 2013: $20,692Net Assets 2013: $20,6922013Assets 2014: $24,280Net Assets 2014: $24,2802014Assets 2015: $22,244Net Assets 2015: $22,2442015Assets 2016: $27,811Net Assets 2016: $27,8112016Assets 2017: $28,102Liabilities 2017: $0Net Assets 2017: $28,1022017Assets 2018: $19,542Liabilities 2018: $0Net Assets 2018: $19,5422018Assets 2019: $15,398Liabilities 2019: $0Net Assets 2019: $15,3982019Assets 2020: $23,548Liabilities 2020: $0Net Assets 2020: $23,5482020

Highlighted filing

2016

Assets$27,811
Liabilities-
Net Assets$27,811
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $23,350Expenses 2010: $20,318Net Income 2010: $3,0322010Revenue 2011: $24,091Expenses 2011: $25,663Net Income 2011: -$1,5722011Revenue 2012: $25,341Expenses 2012: $25,712Net Income 2012: -$3712012Revenue 2013: $24,510Expenses 2013: $35,494Net Income 2013: -$10,9842013Revenue 2014: $24,446Expenses 2014: $20,858Net Income 2014: $3,5882014Revenue 2015: $21,761Expenses 2015: $23,797Net Income 2015: -$2,0362015Revenue 2016: $31,618Expenses 2016: $26,051Net Income 2016: $5,5672016Revenue 2017: $36,476Expenses 2017: $36,185Net Income 2017: $2912017Revenue 2018: $33,237Expenses 2018: $41,797Net Income 2018: -$8,5602018Revenue 2019: $29,115Expenses 2019: $33,259Net Income 2019: -$4,1442019Revenue 2020: $30,740Expenses 2020: $22,590Net Income 2020: $8,1502020

Highlighted filing

2016

Revenue$31,618
Expenses$26,051
Net Income$5,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$31,618
Mission and Program Overview

Mission

Food pantry emergency assistance

Food pantry (emergency assistance)

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD FOR THE NEEDY; TO ASSIST WITH MEDICAL BILLS, PRESCRIPTIONS, ETC, FOR THE UNINSURED, THE NEEDY AND THE ELDERLY.-$16,040
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE M SLADEPresidentPT$0--
MARTHA V DELLSecretary-$0--
JOYCE C NEPINITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
ST MARY'S HELPING HANDS INC
EIN
52-6505953
Phone
3013736990
Address
PO BOX 1658, LEONARDTOWN, MD 20650

Signing Officer

Name
Joyce C Nepini
Title
Treasurer
Phone
3013736990
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Able Accounting & Tax Service
Address
41670 Courthouse Drive, Leonardtown, MD 20650-1904
Preparer
Ruth M Abell
Phone
3014759226
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Aid: food purchase, misc, rent assistance 16040.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 39.”

Form 990EZ, Part I, Line 16

“Depreciation 926.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1366.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 346.”

Form 990EZ, Part I, Line 16

“PO BOX RENT 110.”

Form 990EZ, Part I, Line 16

“ROUNDING ADJUSTMENT”

Form 990EZ, Part II, Line 24

“FREEZER 269. 192.”

Form 990EZ, Part II, Line 24

“Leasehold improvements 6070. 5620.”

Form 990EZ, Part II, Line 24

“SIGN 119. 85.”

Form 990EZ, Part II, Line 24

“FREEZER 0. 273.”

Raw XML Appendix161 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/PersonNm0JOYCE C NEPINI
IRS990EZ/BooksInCareOfDetail/PhoneNum03019041071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 263
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREAT MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031618
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027811
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031618
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027811
IRS990EZ/OccupancyRentUtltsAndMaintAmt06775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE M SLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA V DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE C NEPINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06458
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06170
IRS990EZ/OtherExpensesTotalAmt018827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY (EMERGENCY ASSISTANCE)
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD FOR THE NEEDY; TO ASSIST WITH MEDICAL BILLS, PRESCRIPTIONS, ETC, FOR THE UNINSURED, THE NEEDY AND THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026051
IRS990EZ/TotalProgramServiceExpensesAmt016040
IRS990EZ/TotalRevenueAmt031618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0127676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025341
IRS990ScheduleA/Total509Grp/TotalAmt0127676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AID: FOOD PURCHASE, MISC, RENT ASSISTANCE 16040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 1366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX RENT 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FREEZER 269. 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEASEHOLD IMPROVEMENTS 6070. 5620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SIGN 119. 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FREEZER 0. 273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE C NEPINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03013736990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S HELPING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0526505953
ReturnHeader/Filer/PhoneNum03013736990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1658
ReturnHeader/Filer/USAddress/CityNm0LEONARDTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDBE75B4AEFAD7F011111051242210FAB6F803D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDBE75B4AEFAD7F011111051242210FAB6F803D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.36.3.218
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:41:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Able Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041670 Courthouse Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leonardtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206501904
ReturnHeader/PreparerPersonGrp/PhoneNum03014759226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH M ABELL
ReturnHeader/ReturnTs02017-04-12T07:41:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,811
Liabilities
-
Net assets
$27,811
Revenue
$31,618
Expenses
$26,051
Net income
$5,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$30.7$22.6$8.15
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$29.1$33.3$4.14
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$33.2$41.8$8.56
2017Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$36.5$36.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$27.8$27.8$31.6$26.1$5.57
2015Detailed filing. Detailed filing data is available for this year.$22.2$22.2$21.8$23.8$2.04
2014Detailed filing. Detailed filing data is available for this year.$24.3$24.3$24.4$20.9$3.59
2013Detailed filing. Detailed filing data is available for this year.$20.7$20.7$24.5$35.5$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$25.3$25.7$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$32.0$24.1$25.7$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$23.4$20.3$3.03