Civic Intelligence

High Plains Helping Hands Inc

990EZ • Fiscal year 2020 • EIN 75-1938944

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$69,344

Up $20,569 (+42%) from 2019

Net Assets

Up

$67,167

Up $20,401 (+44%) from 2019

Liabilities

Up

$2,177

Up $168 (+8.4%) from 2019

Revenue

Up

$90,864

Up $20,079 (+28%) from 2019

Expenses

Up

$77,663

Up $5,985 (+8.3%) from 2019

Net Income

Up

$13,201

Up $14,094 (+1578%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$69,344
Liabilities$2,177
Net Assets$67,167

Operations Trend

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

2020

Revenue$90,864
Expenses$77,663
Net Income$13,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$90,864
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.-$77,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney MarrsPresident-$0--
Lisa DuncanSecretary-$0--
Lori WilsonTreasurer-$0--
Carolyn MillerBoard Member-$0--
Alvin FergusonBoard Member-$0--
April DavisExecutive DirectorFT$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
2021-11-08
Discuss with paid preparer
No

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 16, Other Expenses

Meals and entertainment 372

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

Fundraising 336

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

Supplies 3,341

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

Advertising and Marketing 504

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

Dues and Memberships 959

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

Training 50

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

Insurance 2,529

Form 990-EZ, Part I, Line 20, Net Assets

Payroll Protection Loan 7,200

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 2,009, End of year 2,177

Raw XML Appendix182 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/PersonNm0April Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum08062735601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 Weatherly Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Borger
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031797
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IRS990EZ/ContributionsGiftsGrantsEtcAmt090829
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IRS990EZ/ExcessOrDeficitForYearAmt013201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt069344
IRS990EZ/GrossReceiptsAmt090864
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt024225
IRS990EZ/LandAndBuildingsGrp/EOYAmt024225
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067167
IRS990EZ/OccupancyRentUtltsAndMaintAmt05772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Courtney Marrs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolyn Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alvin Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5April Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013322
IRS990EZ/OtherChangesInNetAssetsAmt07200
IRS990EZ/OtherExpensesTotalAmt08091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt01146
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/ProgramServiceExpensesAmt077663
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038802
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02009
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt077663
IRS990EZ/TotalProgramServiceExpensesAmt077663
IRS990EZ/TotalRevenueAmt090864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410143
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/PublicSupportTotal509Amt0410143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095704
IRS990ScheduleA/Total509Grp/TotalAmt0410143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Marketing 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Memberships 959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Protection Loan 7,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Beginning of year 13,322, End of year 13,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE Beginning of year 2,009, End of year 2,177
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 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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062735601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T11:49:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0APRIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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