Civic Intelligence

Helping Hands Kids Korner Inc

EIN 62-1607713 • 501(c)3

2937 Harris Road37924
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

24th percentile

-20%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,599

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,599

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$102,981

No earlier filing loaded for comparison.

Expenses

$123,072

No earlier filing loaded for comparison.

Net Income

-$20,091

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $3,599Net Assets 2013: $3,5992013

Highlighted filing

2013

Assets$3,599
Liabilities-
Net Assets$3,599
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $102,981Expenses 2013: $123,072Net Income 2013: -$20,0912013

Highlighted filing

2013

Revenue$102,981
Expenses$123,072
Net Income-$20,091
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,599
Liabilities
-
Net assets
$3,599
Revenue
$102,981
Expenses
$123,072
Net income
-$20,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.03$1.23$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 16, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
62-1607713
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.

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IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20091
IRS990EZ/FeesAndOthPymtToIndContractors0675
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IRS990EZ/OccupancyRentUtilitiesAndMaint08290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation021588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation121084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACKIE BARNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA W ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
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IRS990EZ/SumOfTotalLiabilities/BOY0735
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102937 HARRIS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0379241230
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACKIE BARNARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08655252745
IRS990EZ/TotalAssets/BOY024425
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IRS990EZ/TotalExpenses0123072
IRS990EZ/TotalProgramServiceExpenses0123072
IRS990EZ/TotalRevenue0102981
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total0100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0102953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0145766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0116174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0103006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years097540
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0565439
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0100
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090565439
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0116174
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103006
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097540
IRS990ScheduleA/Total509/Total0565439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0102981
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097550
IRS990ScheduleA/TotalSupportTotal/Total0565539
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0WITHHELD PAYROLL TAXES - Beginning $735 WITHHELD PAYROLL TAXES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $19
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $275
IRS990ScheduleO/GeneralExplanation/Explanation3CRAFTS $422
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $949
IRS990ScheduleO/GeneralExplanation/Explanation5EMPLOYEE TRAINING & EDUCATION $1833
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $3741
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2015
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $7534
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621607713
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HANDS KIDS KORNER INC
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone08655252745
ReturnHeader/Filer/USAddress/AddressLine102937 HARRIS ROAD
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037924
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0JACKIE BARNARD
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Voiles & Company PC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104028 Papermill Drive Suite 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Knoxville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037909
ReturnHeader/Preparer/Name0Jack M Voiles
ReturnHeader/Preparer/Phone08655881757
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T10:41:32-07:00

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