Civic Intelligence

Helping Hands Inc

990EZ • Fiscal year 2013 • EIN 85-0220727

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

PO Box 708Mora, NM 87732
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$126,676

Down $3,975 (-3.0%) from 2012

Net Assets

Down

$117,964

Down $2,858 (-2.4%) from 2012

Liabilities

Down

$8,712

Down $1,117 (-11%) from 2012

Revenue

Up

$52,345

Up $3,273 (+6.7%) from 2012

Expenses

Down

$55,203

Down $140 (-0.3%) from 2012

Net Income

Up

-$2,858

Up $3,413 (+54%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$126,676
Liabilities$8,712
Net Assets$117,964

Operations Trend

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

2013

Revenue$52,345
Expenses$55,203
Net Income-$2,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
85-0220727
Raw XML Appendix174 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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IRS990EZ/ContributionsGiftsGrantsEtc048969
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lupita Casados
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Louis Casados
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ben Sanchez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Moise Medina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
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IRS990EZ/OtherAssetsTotal/EOY012656
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IRS990EZ/OtherExpensesTotal011605
IRS990EZ/OtherRevenueTotal03376
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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/PrintingPublicationsPostage0243
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote the well being of clients who are trying to be rehabilitation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048969
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055771
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits036885
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0877320708
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Helping Hands Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05753872288
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IRS990EZ/TotalExpenses055203
IRS990EZ/TotalProgramServiceExpenses055771
IRS990EZ/TotalRevenue052345
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0Part II line 10 is what we receive on grants
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059894
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0170522
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IRS990ScheduleA/PublicSupportPertcentage17001
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0170522
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Rent;2833|Reimbursements;543^Total;3376^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Supplies;2459|Telephone;4339|Mileage;1504|Employee Training;410|Insurances;2893^Total;11605^
IRS990ScheduleO/GeneralExplanation/Explanation2Extention Granted on October 30, 2013 Until February 14, 2014.
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Total Assets;12656^Total;12656^
IRS990ScheduleO/GeneralExplanation/Explanation4Description;EOY Amount^Supplies;2459|Mileage;1504|Telephone;4339|Employee Training;410^Total;8712^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850220727
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HANDS INC
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone05753872288
ReturnHeader/Filer/USAddress/AddressLine10PO Box 708
ReturnHeader/Filer/USAddress/City0Mora
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087732
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0Isabel Lopez
ReturnHeader/Officer/Phone05753872288
ReturnHeader/Officer/Title0Office Manager
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T15:01:21-07:00

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Filings