Civic Intelligence

Helping All Needy Kids Inc

990EZ • Fiscal year 2017 • EIN 80-0300351

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileNOT APPLIABLE
487 East Main StreetMount Kisco, NY 10549

(914) 242-4754

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

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,977

Up $796 (+13%) from 2016

Net Assets

Up

$6,977

Up $796 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$8,936

Up $1,053 (+13%) from 2016

Expenses

Up

$8,140

Up $2,076 (+34%) from 2016

Net Income

Down

$796

Down $1,023 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20K$15K$10K$5.0K$0Assets 2008: $988Liabilities 2008: $02008Assets 2009: $5,166Liabilities 2009: $02009Assets 2010: $5,076Liabilities 2010: $02010Assets 2011: $3,656Liabilities 2011: $02011Assets 2012: $2,261Liabilities 2012: $02012Assets 2013: $1,021Liabilities 2013: $02013Assets 2014: $4,673Net Assets 2014: $4,6732014Assets 2015: $4,362Net Assets 2015: $4,3622015Assets 2016: $6,181Net Assets 2016: $6,1812016Assets 2017: $6,977Net Assets 2017: $6,9772017Assets 2018: $5,952Net Assets 2018: $5,9522018Assets 2019: $6,881Net Assets 2019: $6,8812019Assets 2020: $8,878Net Assets 2020: $8,8782020Assets 2021: $4,438Net Assets 2021: $4,4382021Assets 2022: $11,419Net Assets 2022: $11,4192022Assets 2023: $6,437Net Assets 2023: $6,4372023Assets 2024: $16,815Net Assets 2024: $16,8152024

Highlighted filing

2017

Assets$6,977
Liabilities-
Net Assets$6,977
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$20K$10K$0-$10KRevenue 2008: $2,000Expenses 2008: $1,012Net Income 2008: $9882008Revenue 2009: $9,141Expenses 2009: $4,963Net Income 2009: $4,1782009Revenue 2010: $3,698Expenses 2010: $3,788Net Income 2010: -$902010Revenue 2011: $3,235Expenses 2011: $4,655Net Income 2011: -$1,4202011Revenue 2012: $0Expenses 2012: $1,395Net Income 2012: -$1,3952012Revenue 2013: $0Expenses 2013: $1,240Net Income 2013: -$1,2402013Revenue 2014: $14,175Expenses 2014: $10,523Net Income 2014: $3,6522014Revenue 2015: $3,475Expenses 2015: $3,785Net Income 2015: -$3102015Revenue 2016: $7,883Expenses 2016: $6,064Net Income 2016: $1,8192016Revenue 2017: $8,936Expenses 2017: $8,140Net Income 2017: $7962017Revenue 2018: $7,725Expenses 2018: $8,750Net Income 2018: -$1,0252018Revenue 2019: $5,722Expenses 2019: $4,793Net Income 2019: $9292019Revenue 2020: $9,722Expenses 2020: $7,725Net Income 2020: $1,9972020Revenue 2021: $7,700Expenses 2021: $12,133Net Income 2021: -$4,4332021Revenue 2022: $16,174Expenses 2022: $9,200Net Income 2022: $6,9742022Revenue 2023: $9,544Expenses 2023: $14,526Net Income 2023: -$4,9822023Revenue 2024: $16,473Expenses 2024: $6,095Net Income 2024: $10,3782024

Highlighted filing

2017

Revenue$8,936
Expenses$8,140
Net Income$796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$8,936
Mission and Program Overview

Mission

Helping the needy in haiti

Program Services

DescriptionGrantsExpenses
TO ASSIST CARE FOR CHILDREN$2,250$2,250
TO SUPPORT CHILDRENS CANCER CARE$1,500$1,500
MONEY FOR PROGRAM ASSISTANCE$100$500
FOR PROGRAM ASSISTANCE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD GOREPresident-$0--
KIM FERRISVice Preside-$0--
BEVERLY GORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Helping All Needy Kids Inc
EIN
80-0300351
Phone
9142424754
Address
487 EAST MAIN STREET, MOUNT KISCO, NY 10549

Signing Officer

Name
Donald Gore
Title
President
Phone
9142424754
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ferrier & Ferrier
Address
9710 THIRD AVE, BROOKLYN, NY 11209
Preparer
William Ferrier
Phone
7188372900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 400 total 400”

Form 990-ez, Part III, Line 31

“FOR PROGRAM ASSISTANCE”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD GORE
IRS990EZ/BooksInCareOfDetail/PhoneNum09142424754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 HARRIMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT KISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08936
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06977
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03850
IRS990EZ/GrossReceiptsAmt08936
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING THE NEEDY IN HAITI
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONEY FOR PROGRAM ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT CHILDRENS CANCER CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO ASSIST CARE FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FOR PROGRAM ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08140
IRS990EZ/TotalProgramServiceExpensesAmt04250
IRS990EZ/TotalRevenueAmt08936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLIABLE
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0100
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0260498705
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HANDS UP FOR HAITI
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HANDS UP FOR HAITI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS 400 TOTAL 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR PROGRAM ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD GORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142424754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING ALL NEEDY KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0800300351
ReturnHeader/Filer/PhoneNum09142424754
ReturnHeader/Filer/USAddress/AddressLine1Txt0487 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT KISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC0FB86FFFA40A98DBF122ED1D6807D6724997E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC0FB86FFFA40A98DBF122ED1D6807D6724997E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.80.107.176
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:48:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112542758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRIER & FERRIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 THIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011209
ReturnHeader/PreparerPersonGrp/PhoneNum07188372900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM FERRIER
ReturnHeader/ReturnTs02018-05-09T13:48:03-04:00
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
$6,977
Liabilities
-
Net assets
$6,977
Revenue
$8,936
Expenses
$8,140
Net income
$796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$16.8$16.5$6.10$10.4
2023Detailed filing. Detailed filing data is available for this year.$6.44$6.44$9.54$14.5$4.98
2022Detailed filing. Detailed filing data is available for this year.$11.4$11.4$16.2$9.20$6.97
2021Detailed filing. Detailed filing data is available for this year.$4.44$4.44$7.70$12.1$4.43
2020Detailed filing. Detailed filing data is available for this year.$8.88$8.88$9.72$7.73$2.00
2019Detailed filing. Detailed filing data is available for this year.$6.88$6.88$5.72$4.79$0.93
2018Detailed filing. Detailed filing data is available for this year.$5.95$5.95$7.73$8.75$1.03
2017Detailed filing. Detailed filing data is available for this year.$6.98$6.98$8.94$8.14$0.80
2016Detailed filing. Detailed filing data is available for this year.$6.18$6.18$7.88$6.06$1.82
2015Detailed filing. Detailed filing data is available for this year.$4.36$4.36$3.48$3.79$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.67$4.67$14.2$10.5$3.65
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.00$1.24$1.24
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$0.00$1.40$1.40
2011Summary only. Only limited summary data is available for this year.$3.66$0.00$3.24$4.66$1.42
2010Summary only. Only limited summary data is available for this year.$5.08$0.00$3.70$3.79$0.09
2009Summary only. Only limited summary data is available for this year.$5.17$0.00$9.14$4.96$4.18
2008Summary only. Only limited summary data is available for this year.$0.99$0.00$2.00$1.01$0.99