Civic Intelligence

Helping Hands Medical Missions Inc

990 • Fiscal year 2017 • EIN 75-2735085

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

PO Box 171088Irving, TX 75017

(972) 253-1800

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

466%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$89,557

Up $73,746 (+466%) from 2016

Net Assets

Up

$86,236

Up $70,817 (+459%) from 2016

Liabilities

Up

$3,321

Up $2,929 (+747%) from 2016

Revenue

Up

$1,308,083

Up $44,996 (+3.6%) from 2016

Expenses

Down

$1,237,266

Down $32,539 (-2.6%) from 2016

Net Income

Up

$70,817

Up $77,535 (+1154%) 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$0-$50KAssets 2011: $19,397Liabilities 2011: $1,303Net Assets 2011: $18,0942011Assets 2012: $49,538Liabilities 2012: $1,381Net Assets 2012: $48,1572012Assets 2013: $45,039Liabilities 2013: $7,978Net Assets 2013: $37,0612013Assets 2014: $35,423Liabilities 2014: $1,977Net Assets 2014: $33,4462014Assets 2015: $23,211Liabilities 2015: $1,074Net Assets 2015: $22,1372015Assets 2016: $15,811Liabilities 2016: $392Net Assets 2016: $15,4192016Assets 2017: $89,557Liabilities 2017: $3,321Net Assets 2017: $86,2362017Assets 2018: $139,868Liabilities 2018: -$156Net Assets 2018: $140,0242018Assets 2019: $142,096Liabilities 2019: -$122Net Assets 2019: $142,2182019Assets 2020: $129,722Liabilities 2020: $270Net Assets 2020: $129,4522020Assets 2021: $135,807Liabilities 2021: $169Net Assets 2021: $135,6382021Assets 2022: $132,824Liabilities 2022: $0Net Assets 2022: $132,8242022Assets 2023: $157,451Liabilities 2023: $0Net Assets 2023: $157,4512023Assets 2024: $171,078Liabilities 2024: $11Net Assets 2024: $171,0672024

Highlighted filing

2017

Assets$89,557
Liabilities$3,321
Net Assets$86,236

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,337,417Expenses 2011: $1,331,964Net Income 2011: $5,4532011Revenue 2012: $1,312,027Expenses 2012: $1,281,964Net Income 2012: $30,0632012Expenses 2013: $1,120,3502013Revenue 2014: $1,203,743Expenses 2014: $1,207,358Net Income 2014: -$3,6152014Revenue 2015: $1,226,322Expenses 2015: $1,237,631Net Income 2015: -$11,3092015Revenue 2016: $1,263,087Expenses 2016: $1,269,805Net Income 2016: -$6,7182016Revenue 2017: $1,308,083Expenses 2017: $1,237,266Net Income 2017: $70,8172017Revenue 2018: $1,617,742Expenses 2018: $1,563,954Net Income 2018: $53,7882018Revenue 2019: $1,466,095Expenses 2019: $1,463,901Net Income 2019: $2,1942019Revenue 2020: $989,249Expenses 2020: $1,002,015Net Income 2020: -$12,7662020Revenue 2021: $260,462Expenses 2021: $254,276Net Income 2021: $6,1862021Revenue 2022: $522,734Expenses 2022: $525,548Net Income 2022: -$2,8142022Revenue 2023: $998,236Expenses 2023: $973,609Net Income 2023: $24,6272023Revenue 2024: $1,097,738Expenses 2024: $1,084,122Net Income 2024: $13,6162024

Highlighted filing

2017

Revenue$1,308,083
Expenses$1,237,266
Net Income$70,817
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,308,083
Mission and Program Overview

Mission

To provide medical services and assistance to impoverished communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,177$86,636▲ $73,459
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,811$89,557▲ $73,746
Other Assets Total$2,634$2,921▲ $287
Liabilities
Other Liabilities-$2,899-
Accounts Payable and Accrued Expenses$392$422▲ $30
Total Liabilities$392$3,321▲ $2,929
Net Assets / Fund Balance
Unrestricted Net Assets$15,419$86,236▲ $70,817
Total Net Assets Fund Balance$15,419$86,236▲ $70,817
Total Liabilities and Net Assets / Fund Balance$15,811$89,557▲ $73,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,418$12,418
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Connor LcPresident
Matthew Van Smoorenburg LcVice President
Peter Hopkins LcDirector
Lino Otero LcTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,583
Program Service Revenue
$130,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,177,583
Change in Net Assets
$70,817

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15,051$526,785Fair Value
Other Non Cash Contri Table182$455,000Fair Value
Other Non Cash Contri Table1,075$37,625Fair Value
Total Noncash Contributions16,308$1,019,410-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,588
Salaries, Compensation, and Employee Benefits$53,678
Total Fundraising Expense$24,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,333$8,667$4,333$43,333
All Other Expenses$26,914$1,990$10,538$39,442
Other Expenses$25,393--$25,393
Fees for Services Other$1,896$5,035$8,214$15,145
Other Employee Benefits$6,929$1,980$990$9,899
Travel$9,545--$9,545
Payroll Taxes$312$89$45$446
Total Functional Expenses$1,195,385$17,761$24,120$1,237,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HHMM- Travel Reward CC$2,187
Bank of America CC$712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Accountant and director to review before it is forwarded to secretary/ treasurer for final review.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to annually disclose any possible conflict of interest.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Information is obtained by the executive director and reviewed and determined by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Helping Hands Medical Missions Inc
EIN
75-2735085
Phone
9722531800
Address
PO BOX 171088, IRVING, TX 75017

Signing Officer

Name
Lino Otero Lc
Title
Treasurer/Secre
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
240

Preparer

Firm
Carlos J Reynoso CPA Pc
Address
3235 Satellite Blvd BLDG 400 Ste 30, DULUTH, GA 30096
Preparer
Carlos J Reynoso
Phone
7702912019
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0161201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0671450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89010
IRS990ScheduleA/PublicSupportPY170Pct00.89450
IRS990ScheduleA/PublicSupportTotal170Amt05439791
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01177583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01094682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01042542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0999468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05439791
IRS990ScheduleA/TotalSupportAmt06111241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank of America CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HHMM- Travel Reward CC
IRS990ScheduleD/TotalLiabilityAmt02899
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015051
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1182
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21075
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INKIND MED. VIS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1INKIND SURGERY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2INKIND DENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0526785
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1455000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt237625
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT AND DIRECTOR TO REVIEW BEFORE IT IS FORWARDED TO SECRETARY/ TREASURER FOR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS OBTAINED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015811
IRS990/TotalAssetsEOYAmt089557
IRS990/TotalAssetsGrp/BOYAmt015811
IRS990/TotalAssetsGrp/EOYAmt089557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01177583
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195385
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392
IRS990/TotalLiabilitiesEOYAmt03321
IRS990/TotalLiabilitiesGrp/BOYAmt0392
IRS990/TotalLiabilitiesGrp/EOYAmt03321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086236
IRS990/TotalProgramServiceExpensesAmt01195385
IRS990/TotalProgramServiceRevenueAmt0130500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01308083
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089557
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09545
IRS990/TravelGrp/TotalAmt09545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086236
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINO OTERO LC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Secre
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS MEDICAL MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0752735085
ReturnHeader/Filer/PhoneNum09722531800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171088
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOS J REYNOSO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03235 Satellite Blvd BLDG 400 Ste 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030096
ReturnHeader/PreparerPersonGrp/PhoneNum07702912019

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.$0.17$0.00$0.17$1.10$1.08$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.00$0.97$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.52$0.53$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.26$0.25$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.99$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.47$1.46$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.62$1.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.31$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.26$1.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.23$1.24$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$1.20$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.12
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.31$1.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.34$1.33$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits