Civic Intelligence

Helping Hands Store Front Ministries

990 • Fiscal year 2015 • EIN 72-1237918

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
P O Box 1205Leesville, LA 71496-1205

(337) 238-3832

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$579,863

Up $23 (+0.0%) from 2014

Net Assets

Up

$353,695

Up $481 (+0.1%) from 2014

Liabilities

Down

$226,168

Down $458 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin42nd percentile

Revenue

Down

$102,131

Down $8,704 (-7.9%) from 2014

Expenses

Down

$101,649

Down $8,589 (-7.8%) from 2014

Net Income

Down

$482

Down $115 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$579,863
Liabilities$226,168
Net Assets$353,695
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$102,131
Expenses$101,649
Net Income$482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$102,131
Mission and Program Overview

Mission

HELPING UNDERPRIVILEDGED

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,856$549,268▼ $19,588
Cash and Non-Interest-Bearing Accounts$20,984$30,595▲ $9,611
Total Assets$589,840$579,863▼ $9,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,626$226,168▼ $10,458
Total Liabilities$236,626$226,168▼ $10,458
Net Assets / Fund Balance
Unrestricted Net Assets$353,214$353,695▲ $481
Total Net Assets Fund Balance$353,214$353,695▲ $481
Total Liabilities and Net Assets / Fund Balance$589,840$579,863▼ $9,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,911$26,496-
Other Land Buildings$10,226$24,115-
Land$35,000--
Equipment$27,131$96,443-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Modie PhillipsDirector
ScottGrady
Jane FredericSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$81,638
Program Service Revenue
$20,371
Investment Income
$122
Other Revenue
$0
All Other Contributions
$31,194
Change in Net Assets
$482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,649
Total Fundraising Expense$3,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$23,675$0$23,675
Depreciation Depletion$0$21,549$0$21,549
Interest$0$11,229$0$11,229
Other Expenses$10,712$0$0$10,712
Insurance$0$4,825$0$4,825
Office Expenses$0$4,437$0$4,437
All Other Expenses$0$0$3,551$3,551
Total Functional Expenses$21,890$76,208$3,551$101,649
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Helping Hands Store-front Ministries
EIN
72-1237918
Phone
3372383832
Address
P O BOX 1205, LEESVILLE, LA 71496-1205

Signing Officer

Name
Modie Phillips
Title
Director
Phone
3372383832
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Modie Phillips
Formed
1993
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
60

Preparer

Firm
Sharon G Knarr CPA LLC
Address
147 KNARR LANE, ANACOCO, LA 71403
Preparer
Sharon G Knarr
Phone
3372396831
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Any person who wishes may request and review the return”

Form 990EZ, Part I, Line 16

“Telephone insurance miscellaneous supplies esl expense shop with a cop expense food pantry expense interest bank service charges”

Form 990, Part IX, Line 24F

“Auto expense 3551. 0. 0. 3551.”

Raw XML Appendix317 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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ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0721237918
ReturnHeader/Filer/PhoneNum03372383832
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1205
ReturnHeader/Filer/USAddress/CityNm0LEESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0714961205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON G KNARR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 KNARR LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANACOCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071403
ReturnHeader/PreparerPersonGrp/PhoneNum03372396831
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON G KNARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T13:19:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,863
Liabilities
$226,168
Net assets
$353,695
Revenue
$102,131
Expenses
$101,649
Net income
$482
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