Civic Intelligence

Be a Helphing Hand Foundation

990 • Fiscal year 2015 • EIN 62-1853537

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

827 West Mckennie AvenueNashville, TN 37206

(615) 227-6000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,340

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

807%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,568,560

Up $1,054,534 (+42%) from 2014

Net Assets

Up

$2,221,939

Up $782,366 (+54%) from 2014

Liabilities

Up

$1,346,621

Up $272,168 (+25%) from 2014

Revenue

Up

$1,354,567

Up $1,205,199 (+807%) from 2014

Expenses

Up

$408,492

Up $271,133 (+197%) from 2014

Net Income

Up

$946,075

Up $934,066 (+7778%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $335,090Liabilities 2010: $288,883Net Assets 2010: $46,2072010Assets 2011: $1,238,190Liabilities 2011: $457,092Net Assets 2011: $781,0982011Assets 2012: $1,457,381Liabilities 2012: $789,627Net Assets 2012: $667,7542012Assets 2013: $2,406,501Liabilities 2013: $978,937Net Assets 2013: $1,427,5642013Assets 2014: $2,514,026Liabilities 2014: $1,074,453Net Assets 2014: $1,439,5732014Assets 2015: $3,568,560Liabilities 2015: $1,346,621Net Assets 2015: $2,221,9392015Assets 2016: $3,173,464Liabilities 2016: $1,218,965Net Assets 2016: $1,954,4992016Assets 2017: $2,990,491Liabilities 2017: $1,162,448Net Assets 2017: $1,828,0432017Assets 2018: $2,937,331Liabilities 2018: $1,399,150Net Assets 2018: $1,538,1812018Assets 2019: $3,471,209Liabilities 2019: $1,492,943Net Assets 2019: $1,978,2662019Assets 2020: $4,282,482Liabilities 2020: $2,098,723Net Assets 2020: $2,183,7592020Assets 2021: $4,260,715Liabilities 2021: $1,934,615Net Assets 2021: $2,326,1002021Assets 2022: $7,409,198Liabilities 2022: $4,369,165Net Assets 2022: $3,040,0332022Assets 2023: $8,667,238Liabilities 2023: $4,805,296Net Assets 2023: $3,861,9422023Assets 2024: $12,087,002Liabilities 2024: $4,956,080Net Assets 2024: $7,130,9222024

Highlighted filing

2015

Assets$3,568,560
Liabilities$1,346,621
Net Assets$2,221,939

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $57,4802010Expenses 2011: $182,5472011Expenses 2012: $164,0362012Revenue 2013: $341,746Expenses 2013: $228,811Net Income 2013: $112,9352013Revenue 2014: $149,368Expenses 2014: $137,359Net Income 2014: $12,0092014Revenue 2015: $1,354,567Expenses 2015: $408,492Net Income 2015: $946,0752015Revenue 2016: $226,195Expenses 2016: $493,635Net Income 2016: -$267,4402016Revenue 2017: $440,929Expenses 2017: $567,385Net Income 2017: -$126,4562017Revenue 2018: $340,122Expenses 2018: $629,984Net Income 2018: -$289,8622018Revenue 2019: $1,185,251Expenses 2019: $745,166Net Income 2019: $440,0852019Revenue 2020: $1,200,930Expenses 2020: $995,437Net Income 2020: $205,4932020Revenue 2021: $1,255,186Expenses 2021: $1,112,845Net Income 2021: $142,3412021Revenue 2022: $2,076,847Expenses 2022: $1,362,914Net Income 2022: $713,9332022Revenue 2023: $2,753,090Expenses 2023: $1,931,181Net Income 2023: $821,9092023Revenue 2024: $5,205,134Expenses 2024: $1,936,154Net Income 2024: $3,268,9802024

Highlighted filing

2015

Revenue$1,354,567
Expenses$408,492
Net Income$946,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,354,567
Mission and Program Overview

Mission

To provide affordable housing, free education, job training and job placement assistance in the construction industry.

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,500,302$3,192,781▲ $692,479
Inventories for Sale or Use-$288,031-
Loans From Officers Directors$83,853$59,421▼ $24,432
Pledges and Grants Receivable-$59,417-
Cash and Non-Interest-Bearing Accounts$1,361$17,789▲ $16,428
Accounts Receivable$11,655$10,142▼ $1,513
Other Notes and Loans Receivable, Net$708--
Total Assets$2,514,026$3,568,560▲ $1,054,534
Other Assets Total-$400-
Liabilities
Mortgage Notes Payable Secured by Investment Property$907,056$1,176,181▲ $269,125
Accounts Payable and Accrued Expenses$83,545$88,084▲ $4,539
Other Liabilities-$22,935-
Total Liabilities$1,074,454$1,346,621▲ $272,167
Net Assets / Fund Balance
Unrestricted Net Assets$1,439,572$2,221,939▲ $782,367
Total Net Assets Fund Balance$1,439,572$2,221,939▲ $782,367
Total Liabilities and Net Assets / Fund Balance$2,514,026$3,568,560▲ $1,054,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,650,557$270,342$2,920,899
Land$540,167-$540,167
Leasehold Improvements$1,345$3,058$4,403
Equipment$712$3,325$4,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark WrightExecutive DiFT$65,340$65,340

Board Members and Trustees

NameTitle
Charlie TydusChairman
Douglas JohnsonBoard Member
Kerry MckibbensBoard Member
Tommy SummersBoard Member
Tonya SherrellBoard Member
Tieashia OdomSecretary
Doug WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$248,819
All Other Contributions
$169,868
Change in Net Assets
$946,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,886
Salaries, Compensation, and Employee Benefits$89,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,069$3,323-$89,392
Current Officers, Directors, Trustees, and Key Employees$52,272$13,068-$65,340
Interest$48,799$1,496-$50,295
Occupancy$17,919$11,762-$29,681
Fees for Services Management$21,641--$21,641
Insurance$15,478$2,620-$18,098
Other Salaries and Wages$4,977$11,614-$16,591
Office Expenses-$11,873-$11,873
Travel-$9,946-$9,946
Fees for Services Other$6,425$1,400-$7,825
Payroll Taxes$5,083$2,592-$7,675
Fees for Services Accounting-$7,050-$7,050
Fees for Services Legal$3,187--$3,187
Other Expenses$26,123$350-$350
Total Functional Expenses$327,269$81,223$0$408,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,853$59,421▼ $24,432
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$22,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Be a Helping Hand Foundation
EIN
62-1853537
Phone
6152276000
Address
827 WEST MCKENNIE AVENUE, NASHVILLE, TN 37206

Signing Officer

Name
Mark Wright
Title
Executive Director
Phone
6152276000
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wright
Formed
2001
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Firm
J Alan Hayes CPA
Address
2522 N MOUNT JULIET RD, MT JULIET, TN 37122-3007
Preparer
J Alan Hayes CPA
Phone
6157735790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Beginning net assets restated -163,708 total -163,708

Raw XML Appendix394 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03353784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01354567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0848915
IRS990ScheduleA/Total509Grp/TotalAmt03353784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01354567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0848915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03353784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02650557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02920899
IRS990ScheduleD/EquipmentGrp/BookValueAmt0712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04037
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0540167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0540167
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03192781
IRS990ScheduleD/TotalLiabilityAmt022935
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040009
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt119412
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt077723
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt132552
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK WRIGHT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KELLY HOLMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt059421
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGINNING NET ASSETS RESTATED -163,708 TOTAL -163,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02514026
IRS990/TotalAssetsEOYAmt03568560
IRS990/TotalAssetsGrp/BOYAmt02514026
IRS990/TotalAssetsGrp/EOYAmt03568560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01105748
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01074454
IRS990/TotalLiabilitiesEOYAmt01346621
IRS990/TotalLiabilitiesGrp/BOYAmt01074454
IRS990/TotalLiabilitiesGrp/EOYAmt01346621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01439572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02221939
IRS990/TotalProgramServiceExpensesAmt0327269
IRS990/TotalReportableCompFromOrgAmt065340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01354567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02514026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03568560
IRS990/TravelGrp/ManagementAndGeneralAmt09946
IRS990/TravelGrp/TotalAmt09946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01439572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02221939
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.BAHELPINGHAND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06152276000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE A HELPING HAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAH
ReturnHeader/Filer/EIN0621853537
ReturnHeader/Filer/PhoneNum06152276000
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 WEST MCKENNIE AVENUE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810622617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J ALAN HAYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02522 N MOUNT JULIET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT JULIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371223007
ReturnHeader/PreparerPersonGrp/PhoneNum06157735790
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALAN HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T11:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$12.1$4.96$7.13$5.21$1.94$3.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$4.81$3.86$2.75$1.93$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$4.37$3.04$2.08$1.36$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.93$2.33$1.26$1.11$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.10$2.18$1.20$1.00$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.49$1.98$1.19$0.75$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.40$1.54$0.34$0.63$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.16$1.83$0.44$0.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.22$1.95$0.23$0.49$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.57$1.35$2.22$1.35$0.41$0.95
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.07$1.44$0.15$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.98$1.43$0.34$0.23$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.79$0.67$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.78$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.29$0.05$0.06