Civic Intelligence

Helping Hands of Paulding County Inc.

990EZ • Fiscal year 2013 • EIN 58-1896151

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileHHPCGA.ORG
PO Box 113030132

(678) 363-9192

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$33,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$222,239

Up $16,996 (+8.3%) from 2012

Net Assets

$220,642

No earlier filing loaded for comparison.

Liabilities

Up

$1,597

Up $492 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$107,514

Up $18,443 (+21%) from 2012

Expenses

Up

$91,011

Up $8,249 (+10.0%) from 2012

Net Income

Up

$16,503

Up $10,194 (+162%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $199,145Liabilities 2011: $1,466Net Assets 2011: $197,6792011Assets 2012: $205,243Liabilities 2012: $1,1052012Assets 2013: $222,239Liabilities 2013: $1,597Net Assets 2013: $220,6422013Assets 2014: $268,451Liabilities 2014: $26,805Net Assets 2014: $241,6462014Assets 2015: $254,948Liabilities 2015: $1,724Net Assets 2015: $253,2242015Assets 2016: $261,572Liabilities 2016: $2,019Net Assets 2016: $259,5532016Assets 2017: $267,405Liabilities 2017: $172Net Assets 2017: $267,2332017Assets 2020: $394,569Liabilities 2020: $14,875Net Assets 2020: $379,6942020Assets 2021: $465,440Liabilities 2021: $1,802Net Assets 2021: $463,6382021Assets 2022: $543,082Liabilities 2022: $1,333Net Assets 2022: $541,7492022Assets 2023: $583,533Liabilities 2023: $1,590Net Assets 2023: $581,9432023Assets 2024: $1,319,981Liabilities 2024: $470,000Net Assets 2024: $849,9812024

Highlighted filing

2013

Assets$222,239
Liabilities$1,597
Net Assets$220,642
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0Revenue 2011: $107,846Expenses 2011: $87,243Net Income 2011: $20,6032011Revenue 2012: $89,071Expenses 2012: $82,762Net Income 2012: $6,3092012Revenue 2013: $107,514Expenses 2013: $91,011Net Income 2013: $16,5032013Revenue 2014: $126,933Expenses 2014: $100,657Net Income 2014: $26,2762014Revenue 2015: $143,308Expenses 2015: $137,089Net Income 2015: $6,2192015Revenue 2016: $131,432Expenses 2016: $124,823Net Income 2016: $6,6092016Revenue 2017: $140,793Expenses 2017: $133,113Net Income 2017: $7,6802017Revenue 2020: $247,262Expenses 2020: $143,500Net Income 2020: $103,7622020Revenue 2021: $257,547Expenses 2021: $173,603Net Income 2021: $83,9442021Revenue 2022: $217,656Expenses 2022: $139,545Net Income 2022: $78,1112022Revenue 2023: $203,168Expenses 2023: $162,974Net Income 2023: $40,1942023Revenue 2024: $448,810Expenses 2024: $180,772Net Income 2024: $268,0382024

Highlighted filing

2013

Revenue$107,514
Expenses$91,011
Net Income$16,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$107,514
Mission and Program Overview

Mission

Direct Public Assist to needy

Program Services

DescriptionGrantsExpenses
Direct distribution of food, utilities and assistance to individuals in need and related costs-$91,011
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea WatsonDirectorFT$33,750-$33,750
Daphne CanaleEmployeePT$12,693-$12,693
Ken ThigpenPresidentPT$0--
Carol BarberSecretary-$0--
Jerry ColclasureTreasurerPT$0--
Thomas LeonardBoardofdir-$0--
Brenda ParisBoardofdir-$0--
Rev Johnny McBurrowsBoardofdir-$0--
Ray ZirkelBoardofdir-$0--
Lynn CochranBoardofdir-$0--
Filing and Contact Details

Filer

EIN
58-1896151
Phone
6783639192

Signing Officer

Name
Andrea Watson
Title
Director
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Charles Posey EA
Phone
7704432230
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“Helping Hands assistance to individuals 7861”

Part 1 Line 16

“See page titled Other Expenses for details”

Part 2 Line 24

“Other assets Office Equipment and furniture includes HVAC 3300 Walk in Cooler 23123 Pantry Equip 2560 Office Furniture 3875 Office computers and equipment 8489 Also includes deposit and leasehold improvements 5376”

Part 2 Line 26

“includes payroll liabilities”

Raw XML Appendix173 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/PersonNm0Andrea Watson
IRS990EZ/BooksInCareOfDetail/PhoneNum07704431230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10228 West Spring St
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222239
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07861
IRS990EZ/GrossReceiptsAmt0107514
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt064500
IRS990EZ/LandAndBuildingsGrp/EOYAmt064500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220642
IRS990EZ/OccupancyRentUtltsAndMaintAmt09730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt812693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Thigpen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Colclasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brenda Paris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rev Johnny McBurrows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ray Zirkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Daphne Canale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lynn Cochran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BoardofDir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BoardofDir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BoardofDir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BoardofDir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BoardofDir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046723
IRS990EZ/OtherExpensesTotalAmt019306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Direct Public Assist to needy
IRS990EZ/PrintingPublicationsPostageAmt0886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct distribution of food, utilities and assistance to individuals in need and related costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091011
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01597
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091011
IRS990EZ/TotalProgramServiceExpensesAmt091011
IRS990EZ/TotalRevenueAmt0107514
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0526460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108492
IRS990ScheduleA/Total509Grp/TotalAmt0526460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Helping Hands assistance to individuals 7861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See page titled Other Expenses for details
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other assets Office Equipment and furniture includes HVAC 3300 Walk in Cooler 23123 Pantry Equip 2560 Office Furniture 3875 Office computers and equipment 8489 Also includes deposit and leasehold improvements 5376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3includes payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 2 Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 2 Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Helping Hands of PauldingCounty Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0581896151
ReturnHeader/Filer/PhoneNum06783639192
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1130
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263923001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Posey Tax & Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030132
ReturnHeader/PreparerPersonGrp/PhoneNum07704432230
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Posey EA
ReturnHeader/ReturnTs02014-04-28T16:42:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,239
Liabilities
$1,597
Net assets
$220,642
Revenue
$107,514
Expenses
$91,011
Net income
$16,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.47$0.85$0.45$0.18$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.20$0.16$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.22$0.14$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$0.26$0.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.25$0.14$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.14$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.13$0.12$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.14$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.11$0.09$0.02