Civic Intelligence

High Plains Helping Hands Inc

990EZ • Fiscal year 2017 • EIN 75-1938944

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization Profilen/a
614 WeatherlyBorger, TX 79008-1425

(806) 273-5601

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,574

Down $25,074 (-31%) from 2016

Net Assets

Down

$55,574

Down $25,074 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$67,456

Down $35,427 (-34%) from 2016

Expenses

Down

$92,530

Down $3,580 (-3.7%) from 2016

Net Income

Down

-$25,074

Down $31,847 (-470%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2011: $50,263Liabilities 2011: $02011Assets 2012: $55,501Liabilities 2012: $02012Assets 2013: $67,575Liabilities 2013: $02013Assets 2014: $74,959Liabilities 2014: $02014Assets 2015: $73,875Liabilities 2015: $02015Assets 2016: $80,648Net Assets 2016: $80,6482016Assets 2017: $55,574Net Assets 2017: $55,5742017Assets 2018: $50,087Liabilities 2018: $2,428Net Assets 2018: $47,6592018Assets 2019: $48,775Liabilities 2019: $2,009Net Assets 2019: $46,7662019Assets 2020: $69,344Liabilities 2020: $2,177Net Assets 2020: $67,1672020Assets 2021: $82,611Liabilities 2021: $3,045Net Assets 2021: $79,5662021Assets 2022: $99,353Liabilities 2022: $831Net Assets 2022: $98,5222022Assets 2023: $95,804Liabilities 2023: $1,076Net Assets 2023: $94,7282023Assets 2024: $62,219Liabilities 2024: $1,240Net Assets 2024: $60,9792024

Highlighted filing

2017

Assets$55,574
Liabilities-
Net Assets$55,574
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,827Expenses 2011: $72,251Net Income 2011: $4,5762011Revenue 2012: $73,934Expenses 2012: $68,696Net Income 2012: $5,2382012Revenue 2013: $94,310Expenses 2013: $82,237Net Income 2013: $12,0732013Revenue 2014: $76,478Expenses 2014: $69,094Net Income 2014: $7,3842014Revenue 2015: $70,846Expenses 2015: $71,929Net Income 2015: -$1,0832015Revenue 2016: $102,883Expenses 2016: $96,110Net Income 2016: $6,7732016Revenue 2017: $67,456Expenses 2017: $92,530Net Income 2017: -$25,0742017Revenue 2018: $87,753Expenses 2018: $95,668Net Income 2018: -$7,9152018Revenue 2019: $70,785Expenses 2019: $71,678Net Income 2019: -$8932019Revenue 2020: $90,864Expenses 2020: $77,663Net Income 2020: $13,2012020Revenue 2021: $124,400Expenses 2021: $112,001Net Income 2021: $12,3992021Revenue 2022: $140,186Expenses 2022: $121,230Net Income 2022: $18,9562022Revenue 2023: $127,760Expenses 2023: $131,554Net Income 2023: -$3,7942023Revenue 2024: $101,267Expenses 2024: $135,016Net Income 2024: -$33,7492024

Highlighted filing

2017

Revenue$67,456
Expenses$92,530
Net Income-$25,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$74,523
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Our mission is to provide financial and hands on assistance with education and or career development and to provide limited assistance with basic needs.$54,678$92,530
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carie RichardsExecutive DirectorFT$39,000-$39,000
David TheelPresident-$0--
Lisa DuncanSecretary-$0--
TaNeal ReevesTreasurer-$0--
Aleyene WatkinsBoard Member-$0--
Carolyn MillerBoard Member-$0--
Jacqualine WilkinsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
High Plains Helping Hands Inc
EIN
75-1938944
Phone
8062735601
Address
614 WEATHERLY, BORGER, TX 79008-1425

Signing Officer

Name
April Davis
Title
Director
Phone
8062735601
Signed
2018-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Scales Business Services
Address
520 N MAIN ST, BORGER, TX 79007
Preparer
Michael L Scales
Phone
8062737524
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,252”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMINISTRATIVE 672”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,520”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAINING 115”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 13,322, End of year 13,322”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08062735601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 Weatherly Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Borger
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043101
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IRS990EZ/ContributionsGiftsGrantsEtcAmt067357
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IRS990EZ/ExcessOrDeficitForYearAmt0-25074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt07166
IRS990EZ/GrossReceiptsAmt074523
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt024225
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt055574
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08749
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt639000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Theel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TaNeal Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aleyene Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carolyn Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jacqualine Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carie Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013322
IRS990EZ/OtherExpensesTotalAmt07559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt01650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to provide financial and hands on assistance with education and or career development and to provide limited assistance with basic needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048721
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07067
IRS990EZ/SpecialEventsNetIncomeLossAmt099
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt092530
IRS990EZ/TotalProgramServiceExpensesAmt092530
IRS990EZ/TotalRevenueAmt067456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094302
IRS990ScheduleA/Total509Grp/TotalAmt0404687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Beginning of year 13,322, End of year 13,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062735601
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS HELPING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0751938944
ReturnHeader/Filer/PhoneNum08062735601
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 WEATHERLY
ReturnHeader/Filer/USAddress/CityNm0BORGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790081425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7F7E9AB1ADA4C8C5CBC121DD929AF191B1F3380
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7F7E9AB1ADA4C8C5CBC121DD929AF191B1F3380
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.35.3
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:13:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALES BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BORGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079007
ReturnHeader/PreparerPersonGrp/PhoneNum08062737524
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-10T01:10:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,574
Liabilities
-
Net assets
$55,574
Revenue
$67,456
Expenses
$92,530
Net income
-$25,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.01$1.35$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.28$1.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$1.40$1.21$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.24$1.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.91$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.71$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.88$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.67$0.93$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.03$0.96$0.07
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.71$0.72$0.01
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.76$0.69$0.07
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.94$0.82$0.12
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.74$0.69$0.05
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.77$0.72$0.05