Civic Intelligence

Helping Hands Store Front Ministries

990EZ • Fiscal year 2012 • EIN 72-1237918

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
P O Box 120571496-1205
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$319,125

Up $7,802 (+2.5%) from 2011

Net Assets

$319,125

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$77,140

Down $5,742 (-6.9%) from 2011

Expenses

Down

$69,338

Down $1,815 (-2.6%) from 2011

Net Income

Down

$7,802

Down $3,927 (-33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $299,594Liabilities 2010: $02010Assets 2011: $311,323Liabilities 2011: $02011Assets 2012: $319,125Net Assets 2012: $319,1252012Assets 2013: $494,727Liabilities 2013: $142,110Net Assets 2013: $352,6172013Assets 2014: $579,840Liabilities 2014: $226,626Net Assets 2014: $353,2142014Assets 2015: $579,863Liabilities 2015: $226,168Net Assets 2015: $353,6952015Assets 2016: $571,949Liabilities 2016: $217,581Net Assets 2016: $354,3682016Assets 2017: $563,782Liabilities 2017: $209,210Net Assets 2017: $354,5722017Assets 2018: $542,962Liabilities 2018: $200,933Net Assets 2018: $342,0292018Assets 2019: $514,776Liabilities 2019: $192,244Net Assets 2019: $322,5322019Assets 2020: $492,584Liabilities 2020: $185,193Net Assets 2020: $307,3912020Assets 2021: $499,015Liabilities 2021: $157,744Net Assets 2021: $341,2712021Assets 2022: $489,377Liabilities 2022: $113,668Net Assets 2022: $375,7092022Assets 2023: $479,346Liabilities 2023: $80,851Net Assets 2023: $398,4952023Assets 2024: $433,406Liabilities 2024: $46,510Net Assets 2024: $386,8962024Assets 2025: $457,749Liabilities 2025: $2,746Net Assets 2025: $455,0032025

Highlighted filing

2012

Assets$319,125
Liabilities-
Net Assets$319,125
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $84,370Expenses 2010: $74,804Net Income 2010: $9,5662010Revenue 2011: $82,882Expenses 2011: $71,153Net Income 2011: $11,7292011Revenue 2012: $77,140Expenses 2012: $69,338Net Income 2012: $7,8022012Revenue 2013: $112,271Expenses 2013: $78,779Net Income 2013: $33,4922013Revenue 2014: $110,835Expenses 2014: $110,238Net Income 2014: $5972014Revenue 2015: $102,131Expenses 2015: $101,649Net Income 2015: $4822015Revenue 2016: $102,010Expenses 2016: $101,337Net Income 2016: $6732016Revenue 2017: $99,143Expenses 2017: $98,939Net Income 2017: $2042017Revenue 2018: $89,996Expenses 2018: $102,559Net Income 2018: -$12,5632018Revenue 2019: $85,436Expenses 2019: $104,933Net Income 2019: -$19,4972019Revenue 2020: $65,734Expenses 2020: $80,874Net Income 2020: -$15,1402020Revenue 2021: $102,911Expenses 2021: $69,031Net Income 2021: $33,8802021Revenue 2022: $122,719Expenses 2022: $88,281Net Income 2022: $34,4382022Revenue 2023: $109,745Expenses 2023: $86,958Net Income 2023: $22,7872023Revenue 2024: $101,295Expenses 2024: $67,817Net Income 2024: $33,4782024Revenue 2025: $130,740Expenses 2025: $75,477Net Income 2025: $55,2632025

Highlighted filing

2012

Revenue$77,140
Expenses$69,338
Net Income$7,802
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Helping underpriviledged individuals through english as a second language, providing a food pantry, providing clothing, help after a fire, etc

Filing and Contact Details

Filer

EIN
72-1237918
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY092079
IRS990EZ/CashSavingsAndInvestments/EOY0113194
IRS990EZ/ContributionsGiftsGrantsEtc032125
IRS990EZ/CostOfGoodsSold01134
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07802
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory032063
IRS990EZ/GrossReceipts078274
IRS990EZ/GrossSalesOfInventory033197
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0455
IRS990EZ/LandAndBuildings/BOY0219244
IRS990EZ/LandAndBuildings/EOY0205931
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0311323
IRS990EZ/NetAssetsOrFundBalancesBOY0311323
IRS990EZ/NetAssetsOrFundBalances/EOY0319125
IRS990EZ/NetAssetsOrFundBalancesEOY0319125
IRS990EZ/OccupancyRentUtilitiesAndMaint024136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10156 PHILLIPS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11727 HOLLY ESTATE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127230 HWY 463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANACOCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANACOCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PITKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MODIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE FREDERIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN THURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAPLAIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED NOTE
IRS990EZ/PrintingPublicationsPostage02162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHOP WITH A COP--DONATIONS ARE TAKEN AND POLICE OFFICERS TAKE A CHILD CHRISTMAS SHOPPING FOR THE FAMILY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ESL-ENGLISH AS A SECOND LANGUAGE--ONE ON ONE TUTORING TO TEACH ENGLISH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FOOD PANTRY--APPROXIMATELY 500 PEOPLE ARE HELPED EVERY MONTH. THEY ARE SUPPLIED WITH CANNED GOOS AND STAPLES, BASED ON HOUSEHOLD INCOME AND FAMILY MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05345
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12176
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216191
IRS990EZ/ProgramServiceRevenue012497
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10727 HOLLY ESTATE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANACOCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071403
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE FREDERIC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03372383832
IRS990EZ/TotalAssets/BOY0311323
IRS990EZ/TotalAssets/EOY0319125
IRS990EZ/TotalExpenses069338
IRS990EZ/TotalProgramServiceExpenses023712
IRS990EZ/TotalRevenue077140
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE 695. INSURANCE 3704. MISCELLANEOUS 311. SUPPLIES 1303. DEPRECIATION 13313. ESL EXPENSE 2176. SHOP WITH A COP EXPENSE 5345. FOOD PANTRY EXPENSE 16193.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721237918
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HANDS STORE-FRONT MINISTRIES
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone03372383832
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1205
ReturnHeader/Filer/USAddress/City0LEESVILLE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0714961205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0MODIE PHILLIPS
ReturnHeader/Officer/Phone03372383832
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHARON G KNARR CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10147 KNARR LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANACOCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071403
ReturnHeader/Preparer/Name0SHARON G KNARR
ReturnHeader/Preparer/Phone03372396831
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T15:59:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,125
Liabilities
-
Net assets
$319,125
Revenue
$77,140
Expenses
$69,338
Net income
$7,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.03$4.55$1.31$0.75$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.47$3.87$1.01$0.68$0.33
2023Summary only. Only limited summary data is available for this year.$4.79$0.81$3.98$1.10$0.87$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.14$3.76$1.23$0.88$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.58$3.41$1.03$0.69$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.85$3.07$0.66$0.81$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.92$3.23$0.85$1.05$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.01$3.42$0.90$1.03$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$2.09$3.55$0.99$0.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.72$2.18$3.54$1.02$1.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.80$2.26$3.54$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.80$2.27$3.53$1.11$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.42$3.53$1.12$0.79$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.19$0.77$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$0.83$0.71$0.12
2010Summary only. Only limited summary data is available for this year.$3.00$0.00$0.84$0.75$0.10