Civic Intelligence

Helping Hands Ministries Inc

990EZ • Fiscal year 2017 • EIN 56-1818538

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization Profile
PO Box 5037Statesville, NC 28687-5037

(704) 881-0533

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$32,556

Up $14,500 (+80%) from 2016

Net Assets

$31,544

No earlier filing loaded for comparison.

Liabilities

Down

$1,012

Down $240 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Down

$91,811

Down $75,704 (-45%) from 2016

Expenses

Down

$77,071

Down $85,957 (-53%) from 2016

Net Income

Up

$14,740

Up $10,253 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2011: $65,627Liabilities 2011: $02011Assets 2012: $48,275Liabilities 2012: $7592012Assets 2013: $51,054Liabilities 2013: $6352013Assets 2014: $36,096Liabilities 2014: $1,5002014Assets 2015: $14,692Liabilities 2015: $1,3692015Assets 2016: $18,056Liabilities 2016: $1,2522016Assets 2017: $32,556Liabilities 2017: $1,012Net Assets 2017: $31,5442017Assets 2018: $32,989Liabilities 2018: $799Net Assets 2018: $32,1902018Assets 2019: $15,924Liabilities 2019: $853Net Assets 2019: $15,0712019Assets 2020: $16,694Liabilities 2020: $790Net Assets 2020: $15,9042020Assets 2021: $12,322Liabilities 2021: $1,575Net Assets 2021: $10,7472021

Highlighted filing

2017

Assets$32,556
Liabilities$1,012
Net Assets$31,544
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $143,265Expenses 2011: $135,414Net Income 2011: $7,8512011Revenue 2012: $123,859Expenses 2012: $141,970Net Income 2012: -$18,1112012Revenue 2013: $151,005Expenses 2013: $148,102Net Income 2013: $2,9032013Revenue 2014: $134,873Expenses 2014: $150,696Net Income 2014: -$15,8232014Revenue 2015: $140,572Expenses 2015: $161,845Net Income 2015: -$21,2732015Revenue 2016: $167,515Expenses 2016: $163,028Net Income 2016: $4,4872016Revenue 2017: $91,811Expenses 2017: $77,071Net Income 2017: $14,7402017Revenue 2018: $75,316Expenses 2018: $74,670Net Income 2018: $6462018Revenue 2019: $68,738Expenses 2019: $85,857Net Income 2019: -$17,1192019Revenue 2020: $38,374Expenses 2020: $37,541Net Income 2020: $8332020Revenue 2021: $19,413Expenses 2021: $24,570Net Income 2021: -$5,1572021

Highlighted filing

2017

Revenue$91,811
Expenses$77,071
Net Income$14,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$91,811
Mission and Program Overview

Mission

Christian based missionary work

Program Services

DescriptionGrantsExpenses
CHRISTIAN MINISTRIES TO FOREIGN LOCATIONS AS WELL AS LOCAL REPORTING TO CHURCHES AND OTHERS ON PROGRESS OF MISSION WORK-$64,375
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN SIMPSONDirector-$1,500$4,500$6,000
MANDY DEVINESectreas-$0--
HENRY COOKVice-Pres-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands Ministries Inc
EIN
56-1818538
Address
PO BOX 5037, STATESVILLE, NC 28687-5037

Signing Officer

Name
Dean Simpson
Title
Director
Phone
7048810533
Signed
2018-03-05
Discuss with paid preparer
No

Preparer

Firm
Young Miller and Gillespie Pa
Address
PO BOX 723 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8287656444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 1,765travel for mission work 8,177conferences and conventions 511depreciation 782vehicle expense 301assistance to charities and individ 11,301”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 1,252 1,012”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEAN SIMPSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION, INSURANCE, AND HOUSING ALLOWANCE FOR CURRENT DIRECTORS POSITION OF HELPING HANDS MINISTRIES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANDY DEVINE
IRS990EZ/BooksInCareOfDetail/PhoneNum07048810533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5037
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0286875037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032556
IRS990EZ/GrossReceiptsAmt091811
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02333
IRS990EZ/LandAndBuildingsGrp/EOYAmt01551
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031544
IRS990EZ/OccupancyRentUtltsAndMaintAmt02275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022837
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN BASED MISSIONARY WORK
IRS990EZ/PrintingPublicationsPostageAmt0811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MINISTRIES TO FOREIGN LOCATIONS AS WELL AS LOCAL REPORTING TO CHURCHES AND OTHERS ON PROGRESS OF MISSION WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050548
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077071
IRS990EZ/TotalProgramServiceExpensesAmt064375
IRS990EZ/TotalRevenueAmt091811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0693470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693470
IRS990ScheduleA/TotalSupportAmt0693470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 1,765TRAVEL FOR MISSION WORK 8,177CONFERENCES AND CONVENTIONS 511DEPRECIATION 782VEHICLE EXPENSE 301ASSISTANCE TO CHARITIES AND INDIVID 11,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 1,252 1,012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048810533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0561818538
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5037
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0286875037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBA702FDCC6B3882F8F3DE5ADCEA7AC0B5281850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBA702FDCC6B3882F8F3DE5ADCEA7AC0B5281850
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05625422018064xxi0cvf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.4.161
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTm016:46:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561789358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG MILLER AND GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 723 215 OAK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287656444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02018-03-05T15:40:04-05:00
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
$32,556
Liabilities
$1,012
Net assets
$31,544
Revenue
$91,811
Expenses
$77,071
Net income
$14,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.19$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.38$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.69$0.86$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.75$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.92$0.77$0.15
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$1.68$1.63$0.04
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$1.41$1.62$0.21
2014Summary only. Only limited summary data is available for this year.$0.36$0.02$1.35$1.51$0.16
2013Summary only. Only limited summary data is available for this year.$0.51$0.01$1.51$1.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$1.24$1.42$0.18
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$1.43$1.35$0.08