Civic Intelligence

Caring Hands Inc.

990EZ • Fiscal year 2011 • EIN 72-1477258

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

PO Box 120470546
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$161,068

Up $40,885 (+34%) from 2010

Net Assets

Up

$159,550

Up $40,917 (+34%) from 2010

Liabilities

Down

$1,518

Down $32 (-2.1%) from 2010

Revenue

Up

$128,584

Up $40,514 (+46%) from 2010

Expenses

Down

$87,667

Down $11,856 (-12%) from 2010

Net Income

Up

$40,917

Up $52,370 (+457%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $120,183Liabilities 2010: $1,550Net Assets 2010: $118,6332010Assets 2011: $161,068Liabilities 2011: $1,518Net Assets 2011: $159,5502011Assets 2012: $153,200Liabilities 2012: $1,835Net Assets 2012: $151,3652012Assets 2013: $156,529Liabilities 2013: $2,286Net Assets 2013: $154,2432013Assets 2014: $145,596Liabilities 2014: $2,358Net Assets 2014: $143,2382014Assets 2015: $148,761Liabilities 2015: $2,442Net Assets 2015: $146,3192015Assets 2016: $149,380Liabilities 2016: $2,691Net Assets 2016: $146,6892016Assets 2017: $125,625Liabilities 2017: $2,101Net Assets 2017: $123,5242017Assets 2018: $121,432Liabilities 2018: $2,301Net Assets 2018: $119,1312018Assets 2019: $121,797Liabilities 2019: $1,435Net Assets 2019: $120,3622019Assets 2023: $84,371Net Assets 2023: $84,3712023

Highlighted filing

2011

Assets$161,068
Liabilities$1,518
Net Assets$159,550

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $88,070Expenses 2010: $99,523Net Income 2010: -$11,4532010Revenue 2011: $128,584Expenses 2011: $87,667Net Income 2011: $40,9172011Revenue 2012: $76,300Expenses 2012: $84,485Net Income 2012: -$8,1852012Revenue 2013: $92,683Expenses 2013: $89,805Net Income 2013: $2,8782013Revenue 2014: $74,562Expenses 2014: $85,567Net Income 2014: -$11,0052014Revenue 2015: $87,043Expenses 2015: $83,962Net Income 2015: $3,0812015Revenue 2016: $86,198Expenses 2016: $85,828Net Income 2016: $3702016Revenue 2017: $73,804Expenses 2017: $96,969Net Income 2017: -$23,1652017Revenue 2018: $85,977Expenses 2018: $90,370Net Income 2018: -$4,3932018Revenue 2019: $97,117Expenses 2019: $95,886Net Income 2019: $1,2312019Revenue 2023: $41,249Expenses 2023: $59,228Net Income 2023: -$17,9792023

Highlighted filing

2011

Revenue$128,584
Expenses$87,667
Net Income$40,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To assist the needy and underprivileged of the community by assisting them with: utility bills, medical bills, clothing, school supplies for their children, and food.

Filing and Contact Details

Filer

EIN
72-1477258
Raw XML Appendix264 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017390
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ETTA ROSIE RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA SPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NELLA CORMIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL TRAMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAY FEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/BOY07725
IRS990EZ/OtherAssetsTotal/EOY014758
IRS990EZ/OtherExpensesTotal04133
IRS990EZ/OtherRevenueTotal030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST THE NEEDY & UNDERPRIVILEGED OF THE COMMUNITY BY ASSISTING THEM WITH:UTILITIY BILLS, MEDICAL BILLS, CLOTHING, SCHOOL SUPPLIES FOR THEIR CHILDREN, AND FOOD.
IRS990EZ/PrintingPublicationsPostage0167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED THE NEEDY & UNDERPRIVILEGED OF THE COMMUNITY BY ASSISTING THEM WITH:UTILITIY BILLS, MEDICAL BILLS, CLOTHING, SCHOOL SUPPLIES FOR THEIR CHILDREN, AND FOOD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035241
IRS990EZ/ProgramServiceRevenue019087
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits030433
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01550
IRS990EZ/SumOfTotalLiabilities/EOY01518
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10327 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JENNINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070546
IRS990EZ/TheBooksAreInCareOf/NamePerson0ETTA ROSIE RICHARDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03376163081
IRS990EZ/TotalAssets/BOY0120183
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IRS990EZ/TotalExpenses087667
IRS990EZ/TotalProgramServiceExpenses035241
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060133
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0351619
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01036
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015192
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0107800
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years045
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0249
IRS990ScheduleA/OtherIncome509/Total0333
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IRS990ScheduleA/PriorYearSupportPercentage00.97000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02920
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0469723
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX LIABILITIES - Beginning $1391 PAYROLL TAX LIABILITIES - Ending $1381
IRS990ScheduleO/GeneralExplanation/Explanation1SALES TAX PAYABLE - Beginning $159 SALES TAX PAYABLE - Ending $137
IRS990ScheduleO/GeneralExplanation/Explanation2SERVICE DEPOSITS - Beginning $75 SERVICE DEPOSITS - Ending $75
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $6610 Inventories - Ending $13996
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $201 Machinery and Equipment - Ending $121
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $839 Furniture and Fixtures - Ending $566
IRS990ScheduleO/GeneralExplanation/Explanation6BANK FEES $4
IRS990ScheduleO/GeneralExplanation/Explanation7BAD DEBT $5
IRS990ScheduleO/GeneralExplanation/Explanation8LICENSES & PERMITS $5
IRS990ScheduleO/GeneralExplanation/Explanation9DUES & SUBSCRIPTIONS $125
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $425
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1434
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $353
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $250
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1532
IRS990ScheduleO/GeneralExplanation/Explanation15| Donee's Name: UTILITIES PAID-VARIOUS INDIVIDUALS | Donee's Address: VARIOUS VARIOUS, LA 70546 | Cash Amount Given: $19748
IRS990ScheduleO/GeneralExplanation/Explanation16| Donee's Name: FOOD & CLOTHING-VARIOUS INDIVIDUALS | Donee's Address: VARIOUS VARIOUS, LA 70546 | Description of Property: FOOD & CLOTHING | Date of Gift: -20110101 | Book Value: $11798 | Method Used to Determine BV: ESTIMATED VALUE | Fair Market Value: $11798 | Method Used to Determine FMV: ESTIMATED VALUE
IRS990ScheduleO/GeneralExplanation/Explanation17WORKERS COMP INS REFUND $30
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721477258
ReturnHeader/Filer/Name/BusinessNameLine10CARING HANDS INC
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone03376163081
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1204
ReturnHeader/Filer/USAddress/City0JENNINGS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070546
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0JAY FEAR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mike B Gillespie CPA APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1347
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jennings
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070546
ReturnHeader/Preparer/Name0Mike B Gillespie CPA
ReturnHeader/Preparer/Phone03378247773
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T11:12:03-07:00

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