Civic Intelligence

Helping Hands Inc.

990 • Fiscal year 2016 • EIN 87-0500037

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 03, 2017

Organization Profilehelpinghandsutah.com
5522 S 3200 WTaylorsville, UT 84129

(801) 955-6234

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,560

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$273,193

Down $10,636 (-3.7%) from 2014

Net Assets

Up

$1,913

Up $679 (+55%) from 2014

Liabilities

Down

$271,280

Down $11,315 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Down

$2,693,103

Down $417,885 (-13%) from 2014

Expenses

Down

$2,694,004

Down $428,100 (-14%) from 2014

Net Income

Up

-$901

Up $10,215 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $374,662Liabilities 2011: $327,902Net Assets 2011: $46,7602011Assets 2012: $294,584Liabilities 2012: $261,492Net Assets 2012: $33,0922012Assets 2013: $284,258Liabilities 2013: $257,546Net Assets 2013: $26,7122013Assets 2014: $283,829Liabilities 2014: $282,595Net Assets 2014: $1,2342014Assets 2016: $273,193Liabilities 2016: $271,280Net Assets 2016: $1,9132016Assets 2017: $237,443Liabilities 2017: $235,400Net Assets 2017: $2,0432017Assets 2018: $431,879Liabilities 2018: $429,919Net Assets 2018: $1,9602018Assets 2019: $220,126Liabilities 2019: $215,380Net Assets 2019: $4,7462019Assets 2020: $243,565Liabilities 2020: $244,003Net Assets 2020: -$4382020Assets 2021: $220,262Liabilities 2021: $187,429Net Assets 2021: $32,8332021Assets 2022: $346,029Liabilities 2022: $295,887Net Assets 2022: $50,1422022Assets 2023: $276,499Liabilities 2023: $225,089Net Assets 2023: $51,4102023Assets 2024: $258,827Liabilities 2024: $210,455Net Assets 2024: $48,3722024

Highlighted filing

2016

Assets$273,193
Liabilities$271,280
Net Assets$1,913
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,900,824Expenses 2011: $3,855,093Net Income 2011: $45,7312011Revenue 2012: $3,415,929Expenses 2012: $3,424,429Net Income 2012: -$8,5002012Revenue 2013: $3,212,295Expenses 2013: $3,218,675Net Income 2013: -$6,3802013Revenue 2014: $3,110,988Expenses 2014: $3,122,104Net Income 2014: -$11,1162014Revenue 2016: $2,693,103Expenses 2016: $2,694,004Net Income 2016: -$9012016Revenue 2017: $2,534,480Expenses 2017: $2,534,350Net Income 2017: $1302017Revenue 2018: $2,495,872Expenses 2018: $2,495,955Net Income 2018: -$832018Revenue 2019: $2,355,359Expenses 2019: $2,352,573Net Income 2019: $2,7862019Revenue 2020: $2,105,397Expenses 2020: $2,119,601Net Income 2020: -$14,2042020Revenue 2021: $2,189,206Expenses 2021: $2,155,935Net Income 2021: $33,2712021Revenue 2022: $2,321,075Expenses 2022: $2,303,766Net Income 2022: $17,3092022Revenue 2023: $2,506,044Expenses 2023: $2,504,776Net Income 2023: $1,2682023Revenue 2024: $2,454,377Expenses 2024: $2,457,415Net Income 2024: -$3,0382024

Highlighted filing

2016

Revenue$2,693,103
Expenses$2,694,004
Net Income-$901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,693,103
Mission and Program Overview

Mission

Reimbursement of daycare home providers of meals under cfda #10.558

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,059$236,789▲ $201,730
Pledges and Grants Receivable$197,468$0▼ $197,468
Cash and Non-Interest-Bearing Accounts$18,408$34,254▲ $15,846
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$253,008$273,193▲ $20,185
Other Assets Total$2,073$2,150▲ $77
Liabilities
Grants Payable$197,526$202,075▲ $4,549
Other Liabilities$34,192$50,820▲ $16,628
Accounts Payable and Accrued Expenses$18,476$18,385▼ $91
Total Liabilities$250,194$271,280▲ $21,086
Net Assets / Fund Balance
Unrestricted Net Assets$2,814$1,913▼ $901
Total Net Assets Fund Balance$2,814$1,913▼ $901
Total Liabilities and Net Assets / Fund Balance$253,008$273,193▲ $20,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,131-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan IsonExecutive DirectorFT$66,560$66,560

Board Members and Trustees

NameTitle
Nathan ScholesPresident
Louise SwensenVice President
Bryan SymkoviakBoard Member
Nadya Al-jabriBoard Member
Luanne LaceySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,693,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$597
Change in Net Assets
$-901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,408,735
Salaries, Compensation, and Employee Benefits$227,498
Other Expenses$57,771
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,408,735--$2,408,735
Current Officers, Directors, Trustees, and Key Employees-$210,483-$210,483
Occupancy-$23,448-$23,448
Other Employee Benefits-$16,715-$16,715
Office Expenses-$10,785-$10,785
Fees for Services Accounting-$5,680-$5,680
Other Expenses-$1,498-$1,498
Insurance-$1,443-$1,443
Travel-$778-$778
All Other Expenses-$685-$685
Advertising-$532-$532
Other Salaries and Wages-$300-$300
Total Functional Expenses$2,408,735$285,269$0$2,694,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Carryover funds allowed$26,706
Administrative advances$24,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is provided to the program director for review prior to filingwith the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helping Hands Inc
EIN
87-0500037
Phone
8019556234
Address
5522 S 3200 W, TAYLORSVILLE, UT 84129

Signing Officer

Name
Susan Ison
Title
Executive Director
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Valentine CPA A Professional Corporation
Address
944 E Gordon Avenue, Layton, UT 84040
Preparer
Ron R Valentine MS CPA
Phone
8014443710
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03415929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015376376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015376376
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02692506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02945465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03110181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03212295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03415929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015376376
IRS990ScheduleA/TotalSupportAmt015378753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013131
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Administrative advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Carryover funds allowed
IRS990ScheduleD/TotalLiabilityAmt050820
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE PROGRAM DIRECTOR FOR REVIEW PRIOR TO FILINGWITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253008
IRS990/TotalAssetsEOYAmt0273193
IRS990/TotalAssetsGrp/BOYAmt0253008
IRS990/TotalAssetsGrp/EOYAmt0273193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02693103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02408735
IRS990/TotalFunctionalExpensesGrp/TotalAmt02694004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250194
IRS990/TotalLiabilitiesEOYAmt0271280
IRS990/TotalLiabilitiesGrp/BOYAmt0250194
IRS990/TotalLiabilitiesGrp/EOYAmt0271280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01913
IRS990/TotalProgramServiceExpensesAmt02408735
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02693103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273193
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0778
IRS990/TravelGrp/TotalAmt0778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01913
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0helpinghandsutah.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0870500037
ReturnHeader/Filer/PhoneNum08019556234
ReturnHeader/Filer/USAddress/AddressLine1Txt05522 S 3200 W
ReturnHeader/Filer/USAddress/CityNm0TAYLORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0944 E Gordon Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Layton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084040
ReturnHeader/PreparerPersonGrp/PhoneNum08014443710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron R Valentine MS CPA
ReturnHeader/ReturnTs02017-04-03T10:18:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,193
Liabilities
$271,280
Net assets
$1,913
Revenue
$2,693,103
Expenses
$2,694,004
Net income
-$901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.05$2.45$2.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$2.51$2.50$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.30$0.05$2.32$2.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$2.19$2.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$2.11$2.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$2.36$2.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$2.50$2.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$2.53$2.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$2.69$2.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$3.11$3.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.26$0.03$3.21$3.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$3.42$3.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.33$0.05$3.90$3.86$0.05