Civic Intelligence

St Mary'S Helping Hands Inc

990EZ • Fiscal year 2018 • EIN 52-6505953

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2018

Organization ProfileN/A
PO Box 1658Leonardtown, MD 20650

(301) 247-2785

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$19,542

Down $8,560 (-30%) from 2017

Net Assets

Down

$19,542

Down $8,560 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$33,237

Down $3,239 (-8.9%) from 2017

Expenses

Up

$41,797

Up $5,612 (+16%) from 2017

Net Income

Down

-$8,560

Down $8,851 (-3042%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$19,542
Liabilities$0
Net Assets$19,542
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$33,237
Expenses$41,797
Net Income-$8,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2018
Return Version
2018v3.1
Gross Receipts
$33,237
Mission and Program Overview

Mission

Food pantry emergency assistance

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD TO THE NEEDY-$27,816
PROVIDE OTHER AID ELECTRIC TOILETRIES ETC TO THE NEEDY-$3,341
Compensation and Service Providers
Top Officer Pay76th 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 Marys Helping Hands Inc
EIN
52-6505953
Address
PO BOX 1658, LEONARDTOWN, MD 20650

Signing Officer

Name
Joyce C Nepini
Title
Treasurer
Phone
3012472785
Signed
2018-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping By Blanche LLC
Address
PO Box 38, Great Mills, MD 20634
Preparer
Katherine L Wyman
Phone
3018621505
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 759aid: food, electric, toiletries etc 31,156bank charges 24maryland annual update 50misc 307po box rent 116”

Description of other assets Part II line 24

“Category beginning of year end of yearrefrigerator 117 5leasehold improvements 5,170 4,720sign 36 1freezer 2015 82 4freezer 2018 0 501”

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/PersonNm0JOYCE C NEPINI
IRS990EZ/BooksInCareOfDetail/PhoneNum03012472785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1658
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEONARDTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019542
IRS990EZ/GrossReceiptsAmt033237
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019542
IRS990EZ/OccupancyRentUtltsAndMaintAmt08407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt05405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05231
IRS990EZ/OtherExpensesTotalAmt032412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY EMERGENCY ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OTHER AID ELECTRIC TOILETRIES ETC TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041797
IRS990EZ/TotalProgramServiceExpensesAmt031157
IRS990EZ/TotalRevenueAmt033237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024446
IRS990ScheduleA/Total509Grp/TotalAmt0147538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 759AID: FOOD, ELECTRIC, TOILETRIES ETC 31,156BANK CHARGES 24MARYLAND ANNUAL UPDATE 50MISC 307PO BOX RENT 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARREFRIGERATOR 117 5LEASEHOLD IMPROVEMENTS 5,170 4,720SIGN 36 1FREEZER 2015 82 4FREEZER 2018 0 501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE C NEPINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03012472785
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARYS HELPING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0526505953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1658
ReturnHeader/Filer/USAddress/CityNm0LEONARDTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020650
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E9FD6C8347313395E64BFAC435BCCE34E8AAADC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E9FD6C8347313395E64BFAC435BCCE34E8AAADC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02733162019050ryxp5hx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.233.208.248
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTm020:16:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping By Blanche LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020634
ReturnHeader/PreparerPersonGrp/PhoneNum03018621505
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE L WYMAN
ReturnHeader/ReturnTs02019-02-19T12:02:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,542
Liabilities
$0
Net assets
$19,542
Revenue
$33,237
Expenses
$41,797
Net income
-$8,560
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