Civic Intelligence

High Plains Helping Hands Inc

990EZ • Fiscal year 2018 • EIN 75-1938944

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,154

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$50,087

Down $5,487 (-9.9%) from 2017

Net Assets

Down

$47,659

Down $7,915 (-14%) from 2017

Liabilities

$2,428

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$87,753

Up $20,297 (+30%) from 2017

Expenses

Up

$95,668

Up $3,138 (+3.4%) from 2017

Net Income

Up

-$7,915

Up $17,159 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$50,087
Liabilities$2,428
Net Assets$47,659
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$87,753
Expenses$95,668
Net Income-$7,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$87,942
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.$70,844$95,668
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April DavisExecutive DirectorFT$22,154-$22,154
David TheelPresident-$0--
Lisa DuncanSecretary-$0--
Courtney MarrsTreasurer-$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
Executive Director
Signed
2019-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Scales Business Services
Address
PO BOX 3401, BORGER, TX 79008-3401
Preparer
Michael L Scales
Phone
8062737524
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Expense refunds 1,210”

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

“Travel 91”

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

“Meals and entertainment 1,008”

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

“Supplies 304”

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

“Advertising and marketing 1,374”

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

“INSURANCE BOND 130”

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

“TRAINING 760”

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

“DUES AND MEMBERSHIPS 510”

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

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

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 0, End of year 2,428”

Raw XML Appendix184 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
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IRS990EZ/ContributionsGiftsGrantsEtcAmt086310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt024225
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047659
IRS990EZ/OccupancyRentUtltsAndMaintAmt09073
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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/CompensationAmt622154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Theel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Courtney Marrs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aleyene Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carolyn Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jacqualine Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6April Davis
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/OtherExpensesTotalAmt04177
IRS990EZ/OtherRevenueTotalAmt01210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt03057
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/GrantsAndAllocationsAmt070844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047238
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0189
IRS990EZ/SpecialEventsNetIncomeLossAmt0233
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02428
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt095668
IRS990EZ/TotalProgramServiceExpensesAmt095668
IRS990EZ/TotalRevenueAmt087753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396695
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
IRS990ScheduleA/PublicSupportTotal509Amt0396695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076478
IRS990ScheduleA/Total509Grp/TotalAmt0396695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expense refunds 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND MARKETING 1,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE BOND 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND MEMBERSHIPS 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Beginning of year 13,322, End of year 13,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE Beginning of year 0, End of year 2,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7F7E9AB1ADA4C8C5CBC121DD929AF191B1F3380
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.139.37.131
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:55:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALES BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BORGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790083401
ReturnHeader/PreparerPersonGrp/PhoneNum08062737524
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-26T10:57:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,087
Liabilities
$2,428
Net assets
$47,659
Revenue
$87,753
Expenses
$95,668
Net income
-$7,915
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