Civic Intelligence

A Helping Hand Resale Store Inc

990EZ • Fiscal year 2012 • EIN 59-3598204

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 13, 2013

Organization ProfileN/A
55 Goodwin Dr32952-3696
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$192

Down $528 (-73%) from 2011

Net Assets

Down

$192

Down $528 (-73%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$39,466

Down $12,905 (-25%) from 2011

Expenses

Down

$39,994

Down $13,623 (-25%) from 2011

Net Income

Up

-$528

Up $718 (+58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0K$500$0-$500Assets 2011: $720Net Assets 2011: $7202011Assets 2012: $192Liabilities 2012: $0Net Assets 2012: $1922012Assets 2013: $1Liabilities 2013: $212Net Assets 2013: -$2122013

Highlighted filing

2012

Assets$192
Liabilities$0
Net Assets$192
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $52,371Expenses 2011: $53,617Net Income 2011: -$1,2462011Revenue 2012: $39,466Expenses 2012: $39,994Net Income 2012: -$5282012Revenue 2013: $32,031Expenses 2013: $32,435Net Income 2013: -$4042013

Highlighted filing

2012

Revenue$39,466
Expenses$39,994
Net Income-$528
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist the homeless and needy

Filing and Contact Details

Filer

EIN
59-3598204
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0720
IRS990EZ/CashSavingsAndInvestments/EOY0192
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-528
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory039466
IRS990EZ/GrossReceipts039466
IRS990EZ/GrossSalesOfInventory039466
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0720
IRS990EZ/NetAssetsOrFundBalancesBOY0720
IRS990EZ/NetAssetsOrFundBalances/EOY0192
IRS990EZ/NetAssetsOrFundBalancesEOY0192
IRS990EZ/OccupancyRentUtilitiesAndMaint028043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition048.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joyce Hoffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Arthur Christianson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dave Polzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Betty Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011231
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist the homeless and needy
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Helping Hand gave two hundred forty bags of clothing to the Big Brothers and Sisters organization a cost of 4800 Needy and homeless families given 3023 worth of goods
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Helping Hand partners with schools so that students may volunteer allowing them to earn community service hoursPeople from the community and schools donated 5788 hrs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Hand also partners with Divine Mercy Catholic Church Fraternal Order of Eagles and Faith Lutheran Church as they send families with various needs to be helped
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0675
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10260 Sabal Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Merritt Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032953
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joyce Hoffman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03214524990
IRS990EZ/TotalAssets/BOY0720
IRS990EZ/TotalAssets/EOY0192
IRS990EZ/TotalExpenses039994
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue039466
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090321188
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear039466
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year052371
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years094436
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years062196
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years072719
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0321188
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039466
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052371
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094436
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062196
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072719
IRS990ScheduleA/Total509/Total0321188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052371
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072719
IRS990ScheduleA/TotalSupportTotal/Total0321188
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 865 Bank Charges 1,292 Grants 20 Dues 61 Insurance 217 Licenses 35 Repairs and Maintenance 224 Taxes 2,390 Telephone 1,410 Utilities 2,905 Office Expense 880 Office Supplies 932
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593598204
ReturnHeader/Filer/Name/BusinessNameLine10A Helping Hand Resale Store Inc
ReturnHeader/Filer/NameControl0AHEL
ReturnHeader/Filer/USAddress/AddressLine1055 Goodwin Dr
ReturnHeader/Filer/USAddress/City0Merritt Island
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0329523696
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0Joyce Hoffman
ReturnHeader/Officer/Phone03214490628
ReturnHeader/Officer/Title0VP
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0592581809
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BJs Bookkeeping and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102080 Newfound Harbor Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Merritt Island
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032952
ReturnHeader/Preparer/Name0Betty A Hughes
ReturnHeader/Preparer/Phone03214536433
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:43:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192
Liabilities
$0
Net assets
$192
Revenue
$39,466
Expenses
$39,994
Net income
-$528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$32.0$32.4$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$39.5$40.0$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$52.4$53.6$1.25