Civic Intelligence

Helping Hands Inc

990EZ • Fiscal year 2015 • EIN 85-0220727

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$118,501

Down $5,555 (-4.5%) from 2014

Net Assets

Up

$115,258

Up $707 (+0.6%) from 2014

Liabilities

Down

$3,243

Down $6,262 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$19,217

Down $29,499 (-61%) from 2014

Expenses

Down

$18,510

Down $33,619 (-64%) from 2014

Net Income

Up

$707

Up $4,120 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$118,501
Liabilities$3,243
Net Assets$115,258
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$19,217
Expenses$18,510
Net Income$707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$19,217
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.$19,212$18,510
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Helping Hands Inc
EIN
85-0220727
Phone
5753872288
Address
PO Box 708, Mora, NM 87732

Signing Officer

Name
Isabel Lopez
Title
Office Manager
Phone
5753872288
Signed
2016-01-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Rent;1982^Total;1982^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Telephone;1945|Office Supplies;892|Bond Insurance;111^Total;2948^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Total Assets;4481^Total;4481^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Supplies;892|Telehpone;1945|Training;295|Bond Insurance;111^Total;3243^”

Raw XML Appendix152 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/BusinessNameLine1Txt0Helping Hands Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05753872288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 708
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0877320708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lupita Casados
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Louis Casados
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04481
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02948
IRS990EZ/OtherRevenueTotalAmt01982
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/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018510
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt012092
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018510
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017235
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174449
IRS990ScheduleA/TotalSupportAmt0174449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Rent;1982^Total;1982^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Telephone;1945|Office Supplies;892|Bond Insurance;111^Total;2948^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Total Assets;4481^Total;4481^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Supplies;892|Telehpone;1945|Training;295|Bond Insurance;111^Total;3243^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I only work 8 hours a week for Helping Hands, Inc. organization and I forgot to ask for extension.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Isabel Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05753872288
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0850220727
ReturnHeader/Filer/PhoneNum05753872288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 708
ReturnHeader/Filer/USAddress/CityNm0Mora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087732
ReturnHeader/ReturnTs02016-01-21T17:45:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,501
Liabilities
$3,243
Net assets
$115,258
Revenue
$19,217
Expenses
$18,510
Net income
$707
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits