A Helping Rock Inc.

990EZ • Fiscal year 2017 • EIN 81-5335135

Jan 01, 2017 to Dec 31, 2017

Organization Profile ahelpingrock.org

Dade City, FL

Siviq Scores

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

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

1.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets79th percentile

Assets

$372,086

Up $6,519 (+1.8%) from 2016

Net Assets

No earlier filing loaded for comparison.

Liabilities

$45,118

Up $35,118 (+351%) from 2016

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin19th percentile

Revenue

$192,385

Up $68,732 (+56%) from 2016

Expenses

$220,984

Up $102,898 (+87%) from 2016

Net Income

Down

-$28,599

Down $34,166 (-614%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2017

Assets$372,086

Liabilities$45,118

Net Assets-

Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2017

Revenue$192,385

Expenses$220,984

Net Income-$28,599

Open 2017 Filing

Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017

Mission and Program Overview

Mission

To provide a hospital-type facility of healing that considers a holistic approach for all residents; thus, providing a bridge for the disparities related to physical, cognitive, spiritual and social needs that will result in the reintegration of healthy and productive members

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $372,086
Liabilities: $45,118
Net assets: -
Revenue: $192,385
Expenses: $220,984
Net income: -$28,599

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.08	$0.78	$1.31	$2.27	$1.87	$0.40
2023Detailed filing. Detailed filing data is available for this year.	$1.09	$0.85	$0.24	$2.06	$2.50	$0.44
2022Detailed filing. Detailed filing data is available for this year.	$1.57	$0.85	$0.72	$1.99	$2.03	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$1.51	$1.77	$0.26	$1.93	$2.12	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$1.79	$1.78	$0.01	$1.72	$2.41	$0.68
2019Detailed filing. Detailed filing data is available for this year.	$1.64	$0.93	$0.71	$2.50	$2.32	$0.17
2018Summary only. Only limited summary data is available for this year.	$3.81	$0.21		$1.90	$1.81	$0.09
2017Summary only. Only limited summary data is available for this year.	$3.72	$0.45		$1.92	$2.21	$0.29
2016Summary only. Only limited summary data is available for this year.	$3.66	$0.10		$1.24	$1.18	$0.06