Civic Intelligence

Ark Valley Helping Hands

990EZ • Fiscal year 2021 • EIN 83-3226925

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

PO Box 1426Salida, CO 81201

(719) 398-0301

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$53,783

Down $32,841 (-38%) from 2020

Net Assets

$50,870

No earlier filing loaded for comparison.

Liabilities

Up

$2,913

Up $2,090 (+254%) from 2020

Revenue

Down

$51,108

Down $69,433 (-58%) from 2020

Expenses

Up

$84,400

Up $27,590 (+49%) from 2020

Net Income

Down

-$33,292

Down $97,023 (-152%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $86,624Liabilities 2020: $8232020Assets 2021: $53,783Liabilities 2021: $2,913Net Assets 2021: $50,8702021Assets 2022: $55,076Liabilities 2022: $0Net Assets 2022: $55,0762022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$53,783
Liabilities$2,913
Net Assets$50,870

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $120,541Expenses 2020: $56,810Net Income 2020: $63,7312020Revenue 2021: $51,108Expenses 2021: $84,400Net Income 2021: -$33,2922021Revenue 2022: $94,785Expenses 2022: $88,892Net Income 2022: $5,8932022Revenue 2023: $27,872Expenses 2023: $14,346Net Income 2023: $13,5262023

Highlighted filing

2021

Revenue$51,108
Expenses$84,400
Net Income-$33,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$51,108
Mission and Program Overview

Mission

Ark Valley Helping Hands connects our communitys older adults with volunteers to provide services while fostering relationships that allow older adults to thrive wherever they live.

Program Services

DescriptionGrantsExpenses
Ark Valley Helping Hands connects our communitys older adults with volunteers to provide services while fostering relationships that allow older adults to thrive wherever they live.$77,033-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly BischoffBoard Co-Chair-$0--
Dr Thomas SyzekBoard Co-Chair-$0--
Ben EichelSecretary-$0--
Dee DubinBoard Member-$0--
Andrea CarlstromBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ark Valley Helping Hands
EIN
83-3226925
Phone
7193980301
Address
PO Box 1426, Salida, CO 81201

Signing Officer

Name
Thomas Syzek
Title
Co-Chair
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201
Preparer
Rachael A Walke
Phone
7195398576
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1849

Other Expenses.1002

Office Expenses $391

Other Expenses.1005

Travel $52

Other Expenses.1007

Conferences, Conventions, and Meetings $100

Other Expenses.1009

Depreciation $649

Other Expenses.1012

Insurance $2585

Other Expenses.1

Food Pantry Expenses $9960

Other Expenses.2

Activity Boxes $2500

Other Expenses.3

Database & Membership Dues $2438

Other Expenses.4

Ebracing Aging Fair Expenses $1063

Other Expenses.5

Mileage Reimbursements $778

Other Expenses.6

Background Checks $759

Other Expenses.7

Event Supplies $719

Other Expenses.8

Telephone & Internet $426

Other Expenses.10

Bank Service Charges $202

Other Expenses.11

Event Rental $90

Other Expenses.12

Volunteer Appreciation $85

Other Expenses.13

Business Registration Expense $40

Other Assets.1001

Automobiles - Beginning $2000 Automobiles - Ending $1199

Other Assets.1002

Furniture and Fixtures - Beginning $1250 Furniture and Fixtures - Ending $748

Other Assets.1003

Machinery and Equipment - Beginning $500 Machinery and Equipment - Ending $292

Other Assets.1

Items Donated - Beginning $777 Items Donated - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $823 Accounts Payable and Accrued Expenses - Ending $2913

Raw XML Appendix208 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/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Pantry Expenses $9960
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Database & Membership Dues $2438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mileage Reimbursements $778
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone & Internet $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charges $202
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Syzek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ark Valley Helping Hands
ReturnHeader/Filer/BusinessNameControlTxt0ARKV
ReturnHeader/Filer/EIN0833226925
ReturnHeader/Filer/PhoneNum07193980301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum07195398576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachael A Walke
ReturnHeader/ReturnTs02022-05-06T10:18:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Syzek
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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