Civic Intelligence

Helping Hands of Hawkins County Inc

990 • Fiscal year 2012 • EIN 62-0875438

Jul 01, 2011 to Jun 30, 2012

Rogersville, TN
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$676,150

Down $124,792 (-16%) from 2011

Net Assets

Up

$548,359

Up $18,101 (+3.4%) from 2011

Liabilities

Down

$127,791

Down $142,893 (-53%) from 2011

Revenue

$2,675,854

No earlier filing loaded for comparison.

Expenses

Up

$2,657,753

Up $61,767 (+2.4%) from 2011

Net Income

$18,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $800,942Liabilities 2011: $270,684Net Assets 2011: $530,2582011Assets 2012: $676,150Liabilities 2012: $127,791Net Assets 2012: $548,3592012Assets 2013: $745,015Liabilities 2013: $138,704Net Assets 2013: $606,3112013Assets 2014: $952,552Liabilities 2014: $155,019Net Assets 2014: $797,5332014Assets 2015: $969,468Liabilities 2015: $161,139Net Assets 2015: $808,3292015Assets 2016: $899,464Liabilities 2016: $195,519Net Assets 2016: $703,9452016Assets 2017: $1,016,058Liabilities 2017: $179,649Net Assets 2017: $836,4092017Assets 2018: $1,184,823Liabilities 2018: $183,864Net Assets 2018: $1,000,9592018Assets 2019: $1,273,067Liabilities 2019: $211,060Net Assets 2019: $1,062,0072019Assets 2020: $1,641,529Liabilities 2020: $703,055Net Assets 2020: $938,4742020Assets 2021: $1,329,458Liabilities 2021: $207,273Net Assets 2021: $1,122,1852021Assets 2022: $1,053,362Liabilities 2022: $119,979Net Assets 2022: $933,3832022Assets 2023: $647,037Liabilities 2023: $142,300Net Assets 2023: $504,7372023Assets 2024: $418,736Liabilities 2024: $137,094Net Assets 2024: $281,6422024

Highlighted filing

2012

Assets$676,150
Liabilities$127,791
Net Assets$548,359

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,595,9862011Revenue 2012: $2,675,854Expenses 2012: $2,657,753Net Income 2012: $18,1012012Expenses 2013: $2,834,8032013Revenue 2014: $3,052,394Expenses 2014: $2,861,172Net Income 2014: $191,2222014Revenue 2015: $3,212,499Expenses 2015: $3,201,703Net Income 2015: $10,7962015Revenue 2016: $2,919,239Expenses 2016: $3,023,623Net Income 2016: -$104,3842016Revenue 2017: $3,046,205Expenses 2017: $2,913,741Net Income 2017: $132,4642017Revenue 2018: $3,058,286Expenses 2018: $2,893,736Net Income 2018: $164,5502018Revenue 2019: $3,080,420Expenses 2019: $3,019,372Net Income 2019: $61,0482019Revenue 2020: $3,057,860Expenses 2020: $3,181,393Net Income 2020: -$123,5332020Revenue 2021: $3,329,017Expenses 2021: $3,145,306Net Income 2021: $183,7112021Revenue 2022: $3,052,039Expenses 2022: $3,240,841Net Income 2022: -$188,8022022Revenue 2023: $2,927,376Expenses 2023: $3,356,022Net Income 2023: -$428,6462023Revenue 2024: $1,443,175Expenses 2024: $1,666,270Net Income 2024: -$223,0952024

Highlighted filing

2012

Revenue$2,675,854
Expenses$2,657,753
Net Income$18,101
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide outstanding, quality services that inspire people to achieve their full potential in the least restrictive setting.

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.$0.42$0.14$0.28$1.44$1.67$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.50$2.93$3.36$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$3.05$3.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$3.33$3.15$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.70$0.94$3.06$3.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.06$3.08$3.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$3.06$2.89$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$3.05$2.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$2.92$3.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$3.21$3.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.80$3.05$2.86$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.61$2.83
2012Summary only. Only limited summary data is available for this year.$0.68$0.13$0.55$2.68$2.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$2.60