Civic Intelligence

Caring Hands Inc.

990EZ • Fiscal year 2017 • EIN 72-1477258

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

PO Box 1204Jennings, LA 70546

(337) 616-3081

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$125,625

Down $23,755 (-16%) from 2016

Net Assets

Down

$123,524

Down $23,165 (-16%) from 2016

Liabilities

Down

$2,101

Down $590 (-22%) from 2016

Revenue

Down

$73,804

Down $12,394 (-14%) from 2016

Expenses

Up

$96,969

Up $11,141 (+13%) from 2016

Net Income

Down

-$23,165

Down $23,535 (-6361%) from 2016

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

2017

Assets$125,625
Liabilities$2,101
Net Assets$123,524

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

2017

Revenue$73,804
Expenses$96,969
Net Income-$23,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$73,804
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ASSISTED THE NEEDY & UNDERPRIVILEGED OF THE COMMUNITY BY ASSISTING THEM WITH:UTILITIY BILLS, MEDICAL BILLS, CLOTHING, SCHOOL SUPPLIES FOR THEIR CHILDREN, AND FOOD.$26,418-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETTA ROSIE RICHARDSExecutive DirecPT$24,279-$24,279
KATHY SONNIERSecretary-$0--
BRIAN WELLSVice President-$0--
MICHAEL TRAMELVice President-$0--
NELLA CORMIERPresident-$0--
VERA ABRAHAMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Caring Hands Inc
EIN
72-1477258
Phone
3376163081
Address
PO BOX 1204, JENNINGS, LA 70546

Signing Officer

Name
Brian Wells
Title
Vice President
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Mike B Gillespie CPA APAC
Address
PO Box 1347, Jennings, LA 70546
Preparer
Mike B GillespieCPACGMA
Phone
3378247773
Supplemental Narrative

Additional Explanations

Other Revenue.1

Vendor comp-sales tax $15

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: FOOD & CLOTHING-VARIOUS INDIVIDUALS | Donee's Address: VARIOUS VARIOUS LA 70546 | Description of Property: FOOD & CLOTHING | Book Value: $12952 | Method Used to Determine BV: ESTIMATED VALUE | Fair Market Value: $12952 | Method Used to Determine FMV: ESTIMATED VALUE

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: UTILITIES PAID-VARIOUS INDIVIDUALS | Donee's Address: VARIOUS VARIOUS LA 70546 | Cash Amount Given: $13466

Other Expenses.1002

Office Expenses $853

Other Expenses.1009

Depreciation $239

Other Expenses.1012

Insurance $1836

Other Expenses.1

OUTSIDE SERVICES $1359

Other Expenses.2

GIFTS $554

Other Expenses.3

SUPPLIES $366

Other Expenses.5

LICENSES & PERMITS $10

Other Assets.1002

Furniture and Fixtures - Beginning $377 Furniture and Fixtures - Ending $306

Other Assets.1003

Machinery and Equipment - Beginning $359 Machinery and Equipment - Ending $191

Other Assets.1010

Inventories - Beginning $11174 Inventories - Ending $8336

Other Assets.1

SERVICE DEPOSITS - Beginning $75 SERVICE DEPOSITS - Ending $75

Total Liabilities.1

SALES TAX PAYABLE - Beginning $221 SALES TAX PAYABLE - Ending $218

Total Liabilities.2

PAYROLL TAX LIABILITIES - Beginning $2470 PAYROLL TAX LIABILITIES - Ending $1883

Raw XML Appendix212 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDOR COMP-SALES TAX $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: FOOD & CLOTHING-VARIOUS INDIVIDUALS | Donee's Address: VARIOUS VARIOUS LA 70546 | Description of Property: FOOD & CLOTHING | Book Value: $12952 | Method Used to Determine BV: ESTIMATED VALUE | Fair Market Value: $12952 | Method Used to Determine FMV: ESTIMATED VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: UTILITIES PAID-VARIOUS INDIVIDUALS | Donee's Address: VARIOUS VARIOUS LA 70546 | Cash Amount Given: $13466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $377 Furniture and Fixtures - Ending $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $359 Machinery and Equipment - Ending $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $11174 Inventories - Ending $8336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SERVICE DEPOSITS - Beginning $75 SERVICE DEPOSITS - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX PAYABLE - Beginning $221 SALES TAX PAYABLE - Ending $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX LIABILITIES - Beginning $2470 PAYROLL TAX LIABILITIES - Ending $1883
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0721477258
ReturnHeader/Filer/PhoneNum03376163081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1204
ReturnHeader/Filer/USAddress/CityNm0JENNINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721402441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mike B Gillespie CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jennings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070546
ReturnHeader/PreparerPersonGrp/PhoneNum03378247773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike B GillespieCPACGMA
ReturnHeader/ReturnTs02018-05-03T14:47:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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