Civic Intelligence

Batesville Help and Hope Inc.

990EZ • Fiscal year 2016 • EIN 71-0652453

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

PO Box 1844Batesville, AR 72503

(870) 793-9181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$105,819

Up $56,058 (+113%) from 2015

Net Assets

$105,819

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$61,984

Up $1,407 (+2.3%) from 2015

Expenses

Up

$71,949

Up $12,473 (+21%) from 2015

Net Income

Down

-$9,965

Down $11,066 (-1005%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $50,565Liabilities 2010: $02010Assets 2011: $53,547Liabilities 2011: $02011Assets 2012: $49,804Liabilities 2012: $02012Assets 2013: $49,335Liabilities 2013: $02013Assets 2014: $50,443Liabilities 2014: $02014Assets 2015: $49,761Liabilities 2015: $02015Assets 2016: $105,819Liabilities 2016: $0Net Assets 2016: $105,8192016Assets 2017: $17,409Net Assets 2017: $17,4092017Assets 2018: $65,909Net Assets 2018: $65,9092018Assets 2019: $65,008Net Assets 2019: $65,0082019Assets 2020: $98,092Liabilities 2020: $02020Assets 2021: $70,056Net Assets 2021: $70,0562021Assets 2022: $68,279Net Assets 2022: $68,2792022Assets 2023: $34,013Liabilities 2023: $02023Assets 2024: $38,071Net Assets 2024: $38,0712024

Highlighted filing

2016

Assets$105,819
Liabilities$0
Net Assets$105,819

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $71,561Expenses 2010: $70,175Net Income 2010: $1,3862010Revenue 2011: $77,739Expenses 2011: $73,371Net Income 2011: $4,3682011Revenue 2012: $69,880Expenses 2012: $70,906Net Income 2012: -$1,0262012Revenue 2013: $71,840Expenses 2013: $70,777Net Income 2013: $1,0632013Revenue 2014: $66,010Expenses 2014: $64,902Net Income 2014: $1,1082014Revenue 2015: $60,577Expenses 2015: $59,476Net Income 2015: $1,1012015Revenue 2016: $61,984Expenses 2016: $71,949Net Income 2016: -$9,9652016Revenue 2017: $63,214Expenses 2017: $51,776Net Income 2017: $11,4382017Revenue 2018: $61,548Expenses 2018: $63,716Net Income 2018: -$2,1682018Revenue 2019: $50,449Expenses 2019: $51,350Net Income 2019: -$9012019Revenue 2020: $85,424Expenses 2020: $52,340Net Income 2020: $33,0842020Revenue 2021: $61,457Expenses 2021: $89,493Net Income 2021: -$28,0362021Revenue 2022: $75,550Expenses 2022: $77,327Net Income 2022: -$1,7772022Revenue 2023: $22,985Expenses 2023: $57,251Net Income 2023: -$34,2662023Revenue 2024: $60,854Expenses 2024: $56,796Net Income 2024: $4,0582024

Highlighted filing

2016

Revenue$61,984
Expenses$71,949
Net Income-$9,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$61,984
Mission and Program Overview

Mission

Batesville help and hope is a united way agency. Our goal is to help feed and clothe those in need.

Batesville help and hope is a united way agency. Our goal is to help feed and clothe those in need

Program Services

DescriptionGrantsExpenses
BATESVILLE HELP AND HOPE IS A UNITED WAY AGENCY. OUR GOAL IS TO HELP FEED AND CLOTHE THOSE IN NEED$0$59,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA GREENPresident-$0--
RIAN PUCKETTVice President-$0--
MICHELLE HOLMESSecretary/Treasurer-$0--
JOHN PEEKDirector Of Operations-$0--
Filing and Contact Details

Filer

Filer Name
Batesville Help and Hope
EIN
71-0652453
Phone
8707939181
Address
PO BOX 1844, BATESVILLE, AR 72503

Signing Officer

Name
John Peek
Title
Director of Operations
Phone
8707939181
Signed
2017-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company
Address
PO Box 2094, Batesville, AR 72503
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

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

Description: INTEREST INCOME. Amount: 595.

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

Description: FOOD. Amount: 52,828. Description: INSURANCE. Amount: 2,436. Description: SUPPLIES. Amount: 1,857. Description: OTHER. Amount: 1,961. Total to Form 990-EZ, line 16: 59,082.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: PRIOR YEAR ADJUSTEMENT TO RECONCILE NET ASSETS. Amount: 66,023.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN PEEK
IRS990EZ/BooksInCareOfDetail/PhoneNum08707939181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02622 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061389
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-9965
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt061984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105819
IRS990EZ/OccupancyRentUtltsAndMaintAmt012867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RIAN PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF OPERATIONS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt066023
IRS990EZ/OtherExpensesTotalAmt059082
IRS990EZ/OtherRevenueTotalAmt0595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BATESVILLE HELP AND HOPE IS A UNITED WAY AGENCY. OUR GOAL IS TO HELP FEED AND CLOTHE THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BATESVILLE HELP AND HOPE IS A UNITED WAY AGENCY. OUR GOAL IS TO HELP FEED AND CLOTHE THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059082
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071949
IRS990EZ/TotalProgramServiceExpensesAmt059082
IRS990EZ/TotalRevenueAmt061984
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01177
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0329696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069880
IRS990ScheduleA/Total509Grp/TotalAmt0329696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330873
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FOOD. Amount: 52,828. Description: INSURANCE. Amount: 2,436. Description: SUPPLIES. Amount: 1,857. Description: OTHER. Amount: 1,961. Total to Form 990-EZ, line 16: 59,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PRIOR YEAR ADJUSTEMENT TO RECONCILE NET ASSETS. Amount: 66,023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum08707939181
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATESVILLE HELP AND HOPE
ReturnHeader/Filer/BusinessNameControlTxt0BATE
ReturnHeader/Filer/EIN0710652453
ReturnHeader/Filer/PhoneNum08707939181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1844
ReturnHeader/Filer/USAddress/CityNm0BATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C225EA748830F995A9F2409E980D12718C89882F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D58197C13815D4130D1C4330F13A3BA70E56F10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.123.137
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:18:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710623618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2094
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072503
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Ed Welch
ReturnHeader/ReturnTs02017-03-22T10:18:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.38$0.38$0.61$0.57$0.04
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.23$0.57$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.76$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.61$0.89$0.28
2020Summary only. Only limited summary data is available for this year.$0.98$0.00$0.85$0.52$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.50$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.62$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.63$0.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.62$0.72$0.10
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.61$0.59$0.01
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.72$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.70$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.78$0.73$0.04
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.72$0.70$0.01