Civic Intelligence

Helping Hands Clinic Inc.

990EZ • Fiscal year 2018 • EIN 59-3716775

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

2603 NW 13th St 306Gainesville, FL 32609-2835

(352) 372-8523

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,553

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$220,445

Up $36,270 (+20%) from 2017

Net Assets

Up

$219,049

Up $36,622 (+20%) from 2017

Liabilities

Down

$1,396

Down $352 (-20%) from 2017

Revenue

Up

$194,179

Up $11,099 (+6.1%) from 2017

Expenses

Down

$157,557

Down $30,902 (-16%) from 2017

Net Income

Up

$36,622

Up $42,001 (+781%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $77,438Liabilities 2010: $0Net Assets 2010: $77,4382010Assets 2011: $100,916Liabilities 2011: $0Net Assets 2011: $100,9162011Assets 2012: $119,632Liabilities 2012: $0Net Assets 2012: $119,6322012Assets 2013: $176,501Liabilities 2013: $0Net Assets 2013: $176,5012013Assets 2014: $230,128Liabilities 2014: $0Net Assets 2014: $230,1282014Assets 2015: $203,058Liabilities 2015: $3,625Net Assets 2015: $199,4332015Assets 2016: $189,548Liabilities 2016: $1,742Net Assets 2016: $187,8062016Assets 2017: $184,175Liabilities 2017: $1,748Net Assets 2017: $182,4272017Assets 2018: $220,445Liabilities 2018: $1,396Net Assets 2018: $219,0492018Assets 2019: $242,474Liabilities 2019: $1,437Net Assets 2019: $241,0372019Assets 2020: $299,605Liabilities 2020: $4,338Net Assets 2020: $295,2672020Assets 2021: $263,524Liabilities 2021: $2,158Net Assets 2021: $261,3662021Assets 2022: $168,817Liabilities 2022: $3,807Net Assets 2022: $165,0102022Assets 2023: $190,858Liabilities 2023: $899Net Assets 2023: $189,9592023Assets 2024: $137,610Liabilities 2024: $11,483Net Assets 2024: $126,1272024

Highlighted filing

2018

Assets$220,445
Liabilities$1,396
Net Assets$219,049

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $142,519Expenses 2010: $99,430Net Income 2010: $43,0892010Revenue 2011: $125,976Expenses 2011: $102,498Net Income 2011: $23,4782011Revenue 2012: $133,902Expenses 2012: $115,186Net Income 2012: $18,7162012Revenue 2013: $211,561Expenses 2013: $154,692Net Income 2013: $56,8692013Revenue 2014: $223,461Expenses 2014: $169,834Net Income 2014: $53,6272014Revenue 2015: $140,630Expenses 2015: $171,325Net Income 2015: -$30,6952015Revenue 2016: $154,378Expenses 2016: $166,005Net Income 2016: -$11,6272016Revenue 2017: $183,080Expenses 2017: $188,459Net Income 2017: -$5,3792017Revenue 2018: $194,179Expenses 2018: $157,557Net Income 2018: $36,6222018Revenue 2019: $230,756Expenses 2019: $208,767Net Income 2019: $21,9892019Revenue 2020: $227,092Expenses 2020: $172,862Net Income 2020: $54,2302020Revenue 2021: $199,369Expenses 2021: $233,270Net Income 2021: -$33,9012021Revenue 2022: $138,250Expenses 2022: $217,602Net Income 2022: -$79,3522022Revenue 2023: $233,847Expenses 2023: $216,958Net Income 2023: $16,8892023Revenue 2024: $165,917Expenses 2024: $230,007Net Income 2024: -$64,0902024

Highlighted filing

2018

Revenue$194,179
Expenses$157,557
Net Income$36,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$194,179
Mission and Program Overview

Mission

To provide medical services for the homeless and indigent

Program Services

DescriptionGrantsExpenses
5245 VISITS WERE HELD. OF THE 5246 VISITS, 2339 WERE FOR MEDICAL TREATMENT, 130 FOR DENTAL CARE, 2840 FOR HEALTH EDUCATION OR WELLNESS PROGRAM, 87 FOR ACUPUNCTURE, AND 173 FOR MASSAGE TREATMENTS. 683 UNIQUE CLIENTS WERE SEEN DURING THE YEAR. THE ORGANIZATION ALSO PROVIDED ADDITIONAL SERVICES INCLUDING THE DISTRIBUTION OF CLOTHES, PERSONAL HYGIENE ITEMS AND MEALS IN AN EFFORT TO REACH OUT TO THOSE IN NEED.$0$121,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDAN SHORTLEYManagerFT$59,553-$59,553
RON WOHLVice-President-$0--
MARY KILGOURMember-$0--
MICHELLE NALLMember-$0--
SHERI CONNORSecretary-$0--
JOHNATHAN COLONPresident-$0--
DAVID EHMANNMember-$0--
ANDREW DAVEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands Clinic Inc
EIN
59-3716775
Phone
3523728523
Address
2603 NW 13TH ST 306, GAINESVILLE, FL 32609-2835

Signing Officer

Name
John Colon
Title
President
Phone
3523728523
Signed
2019-11-15

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Carol a Villemaire
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 42. Total to form 990-ez, line 14: 15,563.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 1,189.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,542. Description: other expenses. Amount: 14,021.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 399. Description: office expenses. Amount: 14,165. Description: information technology. Amount: 1,156. Description: travel. Amount: 1,872. Description: conferences & meetings. Amount: 25. Description: insurance. Amount: 2,794. Description: program supplies. Amount: 21,289. Description: lab expenses. Amount: 4,673. Description: eye care. Amount: 4,713. Description: furniture & equipment. Amount: 599. Description: membership dues. Amount: 287. Total to form 990-ez, line 16: 51,972.

Form 990-ez, Part II, Line 24 - Other Assets

Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 5,568. Description: other depreciable assets. Beg. Of year amount: 4,279. End of year amount: 2,735.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,748. End of year amount: 1,396.

Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON WOHL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI CONNOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDAN SHORTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08303
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051972
IRS990EZ/OtherRevenueTotalAmt01189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL SERVICES FOR THE HOMELESS AND INDIGENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05245 VISITS WERE HELD. OF THE 5246 VISITS, 2339 WERE FOR MEDICAL TREATMENT, 130 FOR DENTAL CARE, 2840 FOR HEALTH EDUCATION OR WELLNESS PROGRAM, 87 FOR ACUPUNCTURE, AND 173 FOR MASSAGE TREATMENTS. 683 UNIQUE CLIENTS WERE SEEN DURING THE YEAR. THE ORGANIZATION ALSO PROVIDED ADDITIONAL SERVICES INCLUDING THE DISTRIBUTION OF CLOTHES, PERSONAL HYGIENE ITEMS AND MEALS IN AN EFFORT TO REACH OUT TO THOSE IN NEED.
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IRS990EZ/TotalRevenueAmt0194179
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IRS990EZ/WebsiteAddressTxt0WWW.HHCG.ORG
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IRS990ScheduleA/TotalSupportAmt0895671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 14: 15,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,542. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 399. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 14,165. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,156. DESCRIPTION: TRAVEL. AMOUNT: 1,872. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 2,794. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 21,289. DESCRIPTION: LAB EXPENSES. AMOUNT: 4,673. DESCRIPTION: EYE CARE. AMOUNT: 4,713. DESCRIPTION: FURNITURE & EQUIPMENT. AMOUNT: 599. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 287. TOTAL TO FORM 990-EZ, LINE 16: 51,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,568. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,279. END OF YEAR AMOUNT: 2,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,748. END OF YEAR AMOUNT: 1,396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523728523
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0593716775
ReturnHeader/Filer/PhoneNum03523728523
ReturnHeader/Filer/USAddress/AddressLine1Txt02603 NW 13TH ST 306
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326092835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C45594228A5F1E6B70BA333D088FD31310C8BDA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.71.141.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:14:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05931 NW 1ST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A VILLEMAIRE
ReturnHeader/ReturnTs02019-11-15T12:14:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.26$1.66$2.30$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$2.34$2.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$1.38$2.18$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.61$1.99$2.33$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.95$2.27$1.73$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$2.31$2.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.94$1.58$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.83$1.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$1.54$1.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$1.41$1.71$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.23$1.70$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.12$1.55$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.34$1.15$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.26$1.02$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.43$0.99$0.43