Civic Intelligence

Helping Hands Inc

990EZ • Fiscal year 2014 • EIN 85-0220727

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

Organization Profile
PO Box 708Mora, NM 87732

(575) 387-2288

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$124,056

Down $2,620 (-2.1%) from 2013

Net Assets

Down

$114,551

Down $3,413 (-2.9%) from 2013

Liabilities

Up

$9,505

Up $793 (+9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$48,716

Down $3,629 (-6.9%) from 2013

Expenses

Down

$52,129

Down $3,074 (-5.6%) from 2013

Net Income

Down

-$3,413

Down $555 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2010: $135,392Liabilities 2010: $15,435Net Assets 2010: $119,9572010Assets 2011: $134,643Liabilities 2011: $8,652Net Assets 2011: $125,9912011Assets 2012: $130,651Liabilities 2012: $9,829Net Assets 2012: $120,8222012Assets 2013: $126,676Liabilities 2013: $8,712Net Assets 2013: $117,9642013Assets 2014: $124,056Liabilities 2014: $9,505Net Assets 2014: $114,5512014Assets 2015: $118,501Liabilities 2015: $3,243Net Assets 2015: $115,2582015

Highlighted filing

2014

Assets$124,056
Liabilities$9,505
Net Assets$114,551
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $57,086Expenses 2010: $62,732Net Income 2010: -$5,6462010Revenue 2011: $54,853Expenses 2011: $63,356Net Income 2011: -$8,5032011Revenue 2012: $49,072Expenses 2012: $55,343Net Income 2012: -$6,2712012Revenue 2013: $52,345Expenses 2013: $55,203Net Income 2013: -$2,8582013Revenue 2014: $48,716Expenses 2014: $52,129Net Income 2014: -$3,4132014Revenue 2015: $19,217Expenses 2015: $18,510Net Income 2015: $7072015

Highlighted filing

2014

Revenue$48,716
Expenses$52,129
Net Income-$3,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.0
Gross Receipts
$48,716
Mission and Program Overview

Mission

The mission of our organization is to provide our clients out-patient services and to reduce the persuasive harmful impact of substance abuse through prevention, intervention and treatment.

Program Services

DescriptionGrantsExpenses
Promote the well being of clients who are trying to be rehabilitation.$48,716$52,129
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lupita CasadosVice-Chairperson-$0--
Louis CasadosChairperson-$0--
Ben SanchezMember-$0--
Melvin VigilMember-$0--
Florence TrujilloMember-$0--
Filing and Contact Details

Filer

EIN
85-0220727
Phone
5753872288

Signing Officer

Name
Isabel Lopez
Title
Office Manager
Phone
5753872288
Signed
2014-11-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Rent;2129^Total;2129^”

Form 990-EZ, Part I, Line 10

“What we receive on grants”

Form 990-EZ, Part I, Line 16

“Description;Amount^Supplies;3253|Telephone;3837|Mileage;1002|Insurances;370^Total;8462^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Total Assets;10036^Total;10036^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Supplies;2340|Mileaage;807|Telephone;3838|Employee Training;2520^Total;9505^”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Helping Hands Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05753872288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 708
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mora
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0877320708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3413
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IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048716
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lupita Casados
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Louis Casados
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melvin Vigil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Florence Trujillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010036
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08462
IRS990EZ/OtherRevenueTotalAmt02129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The mission of our organization is to provide our clients out-patient services and to reduce the persuasive harmful impact of substance abuse through prevention, intervention and treatment.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote the well being of clients who are trying to be rehabilitation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052129
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036704
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09505
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052129
IRS990EZ/TotalProgramServiceExpensesAmt052129
IRS990EZ/TotalRevenueAmt048716
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0217108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217108
IRS990ScheduleA/TotalSupportAmt0217108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Rent;2129^Total;2129^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1What we receive on grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Supplies;3253|Telephone;3837|Mileage;1002|Insurances;370^Total;8462^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Total Assets;10036^Total;10036^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Supplies;2340|Mileaage;807|Telephone;3838|Employee Training;2520^Total;9505^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I got busy and I forgot to ask for extension. I only work 8 hours a week for organization.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Isabel Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05753872288
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELPING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0850220727
ReturnHeader/Filer/PhoneNum05753872288
ReturnHeader/Filer/USAddress/AddressLine10PO Box 708
ReturnHeader/Filer/USAddress/City0Mora
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087732
ReturnHeader/ReturnTs02014-11-26T15:25:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,056
Liabilities
$9,505
Net assets
$114,551
Revenue
$48,716
Expenses
$52,129
Net income
-$3,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.15$0.19$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.15$0.49$0.52$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$0.52$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.10$1.21$0.49$0.55$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.09$1.26$0.55$0.63$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.15$1.20$0.57$0.63$0.06