Civic Intelligence

Helping Hands Store Front Ministries

990 • Fiscal year 2019 • EIN 72-1237918

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

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

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$514,776

Down $28,186 (-5.2%) from 2018

Net Assets

Down

$322,532

Down $19,497 (-5.7%) from 2018

Liabilities

Down

$192,244

Down $8,689 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$85,436

Down $4,560 (-5.1%) from 2018

Expenses

Up

$104,933

Up $2,374 (+2.3%) from 2018

Net Income

Down

-$19,497

Down $6,934 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$514,776
Liabilities$192,244
Net Assets$322,532
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$85,436
Expenses$104,933
Net Income-$19,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$85,436
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,640$499,479▼ $16,161
Cash and Non-Interest-Bearing Accounts$27,322$15,297▼ $12,025
Total Assets$542,962$514,776▼ $28,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,933$192,244▼ $8,689
Total Liabilities$200,933$192,244▼ $8,689
Net Assets / Fund Balance
Unrestricted Net Assets$342,029$322,532▼ $19,497
Total Net Assets Fund Balance$342,029$322,532▼ $19,497
Total Liabilities and Net Assets / Fund Balance$542,962$514,776▼ $28,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,669$76,761$515,430
Equipment$18,465$73,410$91,875
Other Land Buildings$7,345$33,690$41,035
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Modie PhillipsDirector
ScottGrady
Jane FredericSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$63,929
Program Service Revenue
$21,136
Investment Income
$371
Other Revenue
$0
All Other Contributions
$24,887
Change in Net Assets
$-19,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$25,421$0$25,421
Depreciation Depletion$0$16,161$0$16,161
Interest$0$10,323$0$10,323
Office Expenses$0$7,192$0$7,192
Insurance$0$6,858$0$6,858
Other Expenses$5,877$0$0$5,877
Travel$0$706$0$706
All Other Expenses$0$265$0$265
Total Functional Expenses$22,527$82,406$0$104,933
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
2020-02-13
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 990, Part IX, Line 24E

“MEMORIAL 265. 0. 265. 0.”

Raw XML Appendix343 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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IRS990/USAddress/AddressLine1Txt0156 PHILLIPS DRIVE
IRS990/USAddress/CityNm0LEESVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071446
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MODIE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03372383832
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS STORE-FRONT MINISTRIES
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0C1FFA1AE4E5F6F48F83AE305B886A53C3A2028
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB9666939DA7FAC0DE5FF7C384F599AF6C983885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.32.160.63
ReturnHeader/FilingSecurityInformation/IPDt02020-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:26:02
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/PreparationDt02020-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon G Knarr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-15T15:26:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,776
Liabilities
$192,244
Net assets
$322,532
Revenue
$85,436
Expenses
$104,933
Net income
-$19,497
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits