Civic Intelligence

Helping Hands for People Inc.

990EZ • Fiscal year 2017 • EIN 59-3099033

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization Profile[email protected]
16842 NE Pear StBlountstown, FL 32424

(850) 674-3848

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

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

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.

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

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$67,185

Down $4,867 (-6.8%) from 2016

Net Assets

Down

$65,354

Down $4,057 (-5.8%) from 2016

Liabilities

Down

$1,831

Down $810 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$71,999

Up $2,750 (+4.0%) from 2016

Expenses

Up

$76,056

Up $13,282 (+21%) from 2016

Net Income

Down

-$4,057

Down $10,532 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2015: $66,739Liabilities 2015: $4,203Net Assets 2015: $62,5362015Assets 2016: $72,052Liabilities 2016: $2,641Net Assets 2016: $69,4112016Assets 2017: $67,185Liabilities 2017: $1,831Net Assets 2017: $65,3542017Assets 2018: $102,374Liabilities 2018: $3,161Net Assets 2018: $99,2132018Assets 2019: $86,617Liabilities 2019: $1,244Net Assets 2019: $85,3732019Assets 2020: $90,007Liabilities 2020: $2,660Net Assets 2020: $87,3472020Assets 2021: $86,925Liabilities 2021: $3,151Net Assets 2021: $83,7742021Assets 2022: $189,958Liabilities 2022: $6,501Net Assets 2022: $183,4572022Assets 2023: $132,666Liabilities 2023: $2,878Net Assets 2023: $129,7882023Assets 2024: $109,664Liabilities 2024: $2,209Net Assets 2024: $107,4552024

Highlighted filing

2017

Assets$67,185
Liabilities$1,831
Net Assets$65,354
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2015: $77,469Expenses 2015: $78,113Net Income 2015: -$6442015Revenue 2016: $69,249Expenses 2016: $62,774Net Income 2016: $6,4752016Revenue 2017: $71,999Expenses 2017: $76,056Net Income 2017: -$4,0572017Revenue 2018: $99,871Expenses 2018: $66,012Net Income 2018: $33,8592018Revenue 2019: $81,123Expenses 2019: $94,963Net Income 2019: -$13,8402019Revenue 2020: $91,731Expenses 2020: $89,757Net Income 2020: $1,9742020Revenue 2021: $67,789Expenses 2021: $71,362Net Income 2021: -$3,5732021Revenue 2022: $181,299Expenses 2022: $81,616Net Income 2022: $99,6832022Revenue 2023: $69,737Expenses 2023: $123,406Net Income 2023: -$53,6692023Revenue 2024: $81,889Expenses 2024: $104,222Net Income 2024: -$22,3332024

Highlighted filing

2017

Revenue$71,999
Expenses$76,056
Net Income-$4,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$71,999
Mission and Program Overview

Mission

Provide assistance to families

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE BY SUPPLYING DONATED CLOTHING AND OTHER ITEMS TO OVER 845 NEEDY FAMILIES AND PROVIDING THESE ITEMS AT AFFORDABLE PRICES TO OTHERS-$76,055
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY FAIRCLOTHPresident-$0--
EARL ADAMSVice President-$0--
JAMES HOODBoard Member-$0--
CHERYL WOODSecretary-$0--
WILLIAM G SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands for People Inc
EIN
59-3099033
Address
16842 NE PEAR ST, Blountstown, FL 32424

Signing Officer

Name
William G Smith
Title
Treasurer
Phone
8506743848
Signed
2018-03-13
Discuss with paid preparer
No

Preparer

Firm
Browns Tax & Accounting
Address
20741 Central Ave E, Blountstown, FL 32424
Preparer
Renee Brown
Phone
8506744100
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDOR COLLECTION ALLOWANCE REVENUE 174OVERAGES 43”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,051BANK CHARGES 6CREDIT CARD FEES 1,786PEST CONTROL 360SUPPLIES 2,616OFFICE EXPENSE 540CORPORATE FILING 61ADVERTISING 340”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 625 1,125SALES TAX 450 381OTHER 183 0LOANS 325 325SALES TAX IN ARREARS 1,058 0”

Raw XML Appendix175 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/PersonNm0FELIX FAIRCLOTH
IRS990EZ/BooksInCareOfDetail/PhoneNum08506743848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016842 NE PEAR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blountstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02199
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067185
IRS990EZ/GrossProfitLossSlsOfInvntryAmt069580
IRS990EZ/GrossReceiptsAmt071999
IRS990EZ/GrossSalesOfInventoryAmt069580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt062567
IRS990EZ/LandAndBuildingsGrp/EOYAmt060516
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065354
IRS990EZ/OccupancyRentUtltsAndMaintAmt010016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTY FAIRCLOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM G SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07760
IRS990EZ/OtherRevenueTotalAmt0217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE BY SUPPLYING DONATED CLOTHING AND OTHER ITEMS TO OVER 845 NEEDY FAMILIES AND PROVIDING THESE ITEMS AT AFFORDABLE PRICES TO OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053163
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01831
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076056
IRS990EZ/TotalProgramServiceExpensesAmt076055
IRS990EZ/TotalRevenueAmt071999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0667
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0371039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064287
IRS990ScheduleA/Total509Grp/TotalAmt0371039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOR COLLECTION ALLOWANCE REVENUE 174OVERAGES 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,051BANK CHARGES 6CREDIT CARD FEES 1,786PEST CONTROL 360SUPPLIES 2,616OFFICE EXPENSE 540CORPORATE FILING 61ADVERTISING 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 625 1,125SALES TAX 450 381OTHER 183 0LOANS 325 325SALES TAX IN ARREARS 1,058 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08506743848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS FOR PEOPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0593099033
ReturnHeader/Filer/USAddress/AddressLine1Txt016842 NE PEAR ST
ReturnHeader/Filer/USAddress/CityNm0Blountstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05610032AE67A222A9840D03F9E5E6445B1991D09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05610032AE67A222A9840D03F9E5E6445B1991D09
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05998032018235alrqx4q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.134.216
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTm015:47:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Browns Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020741 Central Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blountstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032424
ReturnHeader/PreparerPersonGrp/PhoneNum08506744100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-23T15:41:50-04:00
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
$67,185
Liabilities
$1,831
Net assets
$65,354
Revenue
$71,999
Expenses
$76,056
Net income
-$4,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.07$0.82$1.04$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$0.70$1.23$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.81$0.82$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.68$0.71$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.92$0.90$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.85$0.81$0.95$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$1.00$0.66$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.72$0.76$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.77$0.78$0.01