Civic Intelligence

Denison Helping Hands

990 • Fiscal year 2012 • EIN 75-2031131

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

418 West Chestnut75020
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.4%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$184,005

Down $16,827 (-8.4%) from 2011

Net Assets

Down

$184,005

Down $16,827 (-8.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$115,981

Down $661 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $235,627Liabilities 2010: $0Net Assets 2010: $235,6272010Assets 2011: $200,832Liabilities 2011: $0Net Assets 2011: $200,8322011Assets 2012: $184,005Liabilities 2012: $0Net Assets 2012: $184,0052012Assets 2013: $178,959Liabilities 2013: $0Net Assets 2013: $178,9592013Assets 2014: $148,841Liabilities 2014: $0Net Assets 2014: $148,8412014Assets 2015: $144,499Liabilities 2015: $0Net Assets 2015: $144,4992015Assets 2016: $196,265Liabilities 2016: $0Net Assets 2016: $196,2652016Assets 2017: $203,485Liabilities 2017: $0Net Assets 2017: $203,4852017Assets 2018: $211,169Liabilities 2018: $0Net Assets 2018: $211,1692018Assets 2019: $220,065Liabilities 2019: $0Net Assets 2019: $220,0652019Assets 2020: $270,652Liabilities 2020: $0Net Assets 2020: $270,6522020Assets 2021: $243,291Liabilities 2021: $980Net Assets 2021: $242,3112021Assets 2022: $193,880Liabilities 2022: $0Net Assets 2022: $193,8802022Assets 2023: $189,655Liabilities 2023: $0Net Assets 2023: $189,6552023Assets 2024: $159,550Liabilities 2024: $0Net Assets 2024: $159,5502024

Highlighted filing

2012

Assets$184,005
Liabilities$0
Net Assets$184,005

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $95,7172010Revenue 2011: $81,847Expenses 2011: $116,642Net Income 2011: -$34,7952011Expenses 2012: $115,9812012Revenue 2013: $128,043Expenses 2013: $133,089Net Income 2013: -$5,0462013Revenue 2014: $112,762Expenses 2014: $142,880Net Income 2014: -$30,1182014Revenue 2015: $112,991Expenses 2015: $117,333Net Income 2015: -$4,3422015Revenue 2016: $209,253Expenses 2016: $157,488Net Income 2016: $51,7652016Revenue 2017: $186,866Expenses 2017: $179,646Net Income 2017: $7,2202017Revenue 2018: $188,488Expenses 2018: $180,803Net Income 2018: $7,6852018Revenue 2019: $173,258Expenses 2019: $162,769Net Income 2019: $10,4892019Revenue 2020: $233,080Expenses 2020: $182,493Net Income 2020: $50,5872020Revenue 2021: $106,480Expenses 2021: $134,821Net Income 2021: -$28,3412021Revenue 2022: $115,772Expenses 2022: $164,203Net Income 2022: -$48,4312022Revenue 2023: $172,190Expenses 2023: $176,415Net Income 2023: -$4,2252023Revenue 2024: $89,259Expenses 2024: $119,374Net Income 2024: -$30,1152024

Highlighted filing

2012

Revenue-
Expenses$115,981
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$99,154
Mission and Program Overview

Mission

Feeding the hungry - helping the needy - making a difference in our community.

Filing and Contact Details

Filer

EIN
75-2031131
Raw XML AppendixShowing 400 of 453 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/GeneralExplanation/Explanation0PUBLIC DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1The President and Executive Director review before signing, and if time permits it is reviewed by the Board of Directors at the next scheduled meeting.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.89$1.19$0.30
2023Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.72$1.76$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.16$1.64$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.42$1.06$1.35$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$2.33$1.82$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$1.73$1.63$0.10
2018Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$1.88$1.81$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$1.87$1.80$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$2.09$1.57$0.52
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.13$1.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.13$1.43$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.28$1.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.16
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.82$1.17$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.96