Civic Intelligence

Helping Hands of Paulding County Inc.

990 • Fiscal year 2015 • EIN 58-1896151

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileHHPCGA.ORG
PO Box 1130Dallas, GA 30132

(678) 363-9192

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$254,948

Down $13,503 (-5.0%) from 2014

Net Assets

Up

$253,224

Up $11,578 (+4.8%) from 2014

Liabilities

Down

$1,724

Down $25,081 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$143,308

Up $16,375 (+13%) from 2014

Expenses

Up

$137,089

Up $36,432 (+36%) from 2014

Net Income

Down

$6,219

Down $20,057 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$254,948
Liabilities$1,724
Net Assets$253,224
Open 2015 Filing

Operations Trend

Revenue Growth66th 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

2015

Revenue$143,308
Expenses$137,089
Net Income$6,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$220,022
Mission and Program Overview

Mission

Direct Public Assist to needy

Direct Public Assistance to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,482$136,901▼ $53,581
Pd in Cap Srpls Land Bldg Eqp Fund$190,482$136,901▼ $53,581
Cash and Non-Interest-Bearing Accounts$77,969$118,047▲ $40,078
Cap Stk Tr Prin Current Funds$51,164$116,323▲ $65,159
Total Assets$268,451$254,948▼ $13,503
Liabilities
Other Liabilities$26,805$1,724▼ $25,081
Total Liabilities$26,805$1,724▼ $25,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,646$253,224▲ $11,578
Total Liabilities and Net Assets / Fund Balance$268,451$254,948▼ $13,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,270$15,230-
Land$16,224--
Equipment$66,315$9,575-
Leasehold Improvements$5,092$134-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea WatsonDirectorFT$35,000$35,000
Reva BurksEmployeePT$10,490$10,490
DaphneCanaleEmployeePT$4,153$4,153

Board Members and Trustees

NameTitle
Carol BarberPresident
Jeremy LundyBoard member
Joe OberthalerBoard member
John GrantBoard member
JohnnyMcBurrowBoard member
Jordan LouieBoard member
Mike WilkinsBoard member
Paul TaylorBoard member
Lynn CochranSecretary
JerryColclasurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,021
Program Service Revenue
$0
Investment Income
$28,287
Other Revenue
$0
All Other Contributions
$115,021
Change in Net Assets
$6,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,206
Salaries, Compensation, and Employee Benefits$59,540
Grants and Similar Amounts Paid$5,343
Total Fundraising Expense$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,309--$55,309
All Other Expenses$30,826-$750$31,576
Occupancy$16,297--$16,297
Depreciation Depletion$11,363--$11,363
Grants to Domestic Orgs$5,343--$5,343
Payroll Taxes$4,231--$4,231
Office Expenses$3,601--$3,601
Fees for Services Accounting$3,530--$3,530
Insurance$2,974--$2,974
Information Technology$814--$814
Other Expenses---$274
Total Functional Expenses$136,339$0$750$137,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$1,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11

“Form 990 is made available to board members to review after it is signed and filed”

Form 990 Part VI Section B Line 15

“Salaries are determined by the Board”

Form 990 Part VI Section B Line 19

“Governing documents, tax returns and financials are made available after receipt of a written request 8489 Vehicles 32044 lshold improv 5226 less deprec 10698”

Filing and Contact Details

Filer

Filer Name
Helping Hands of PauldingCount
EIN
58-1896151
Phone
6783639192
Address
PO Box 1130, DALLAS, GA 30132

Signing Officer

Name
Reva Burks
Title
Director
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reva Burks
Voting Board Members
10
Independent Board Members
0
Employees
4

Preparer

Firm
Posey Tax & Bookkeeping LLC
Address
PO Box 2241, DALLAS, GA 30132
Preparer
Charles Posey EA
Phone
7704432230
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0546345
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107822
IRS990ScheduleA/Total509Grp/TotalAmt0546345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015230
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt064500
IRS990ScheduleD/EquipmentGrp/BookValueAmt066315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09575
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075890
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016224
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt016224
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136901
IRS990ScheduleD/TotalLiabilityAmt01724
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is made available to board members to review after it is signed and filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries are determined by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, tax returns and financials are made available after receipt of a written request 8489 Vehicles 32044 lshold improv 5226 less deprec 10698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Section B Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Section B Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Section B Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268451
IRS990/TotalAssetsEOYAmt0254948
IRS990/TotalAssetsGrp/BOYAmt0268451
IRS990/TotalAssetsGrp/EOYAmt0254948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115021
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026805
IRS990/TotalLiabilitiesEOYAmt01724
IRS990/TotalLiabilitiesGrp/BOYAmt026805
IRS990/TotalLiabilitiesGrp/EOYAmt01724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253224
IRS990/TotalProgramServiceExpensesAmt0137089
IRS990/TotalReportableCompFromOrgAmt049643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0131 St Ann Circle
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030157
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reva Burks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Hands of PauldingCount
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0581896151
ReturnHeader/Filer/PhoneNum06783639192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1130
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263923001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Posey Tax & Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030132
ReturnHeader/PreparerPersonGrp/PhoneNum07704432230
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Posey EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T15:51:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,948
Liabilities
$1,724
Net assets
$253,224
Revenue
$143,308
Expenses
$137,089
Net income
$6,219
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
2015Detailed filing. Detailed filing data is available for this year.$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