Civic Intelligence

Helping Hands Inc.

990 • Fiscal year 2017 • EIN 87-0500037

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

Organization Profilewww.helpinghandsutah.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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$237,443

Down $35,750 (-13%) from 2016

Net Assets

Up

$2,043

Up $130 (+6.8%) from 2016

Liabilities

Down

$235,400

Down $35,880 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Down

$2,534,480

Down $158,623 (-5.9%) from 2016

Expenses

Down

$2,534,350

Down $159,654 (-5.9%) from 2016

Net Income

Up

$130

Up $1,031 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$237,443
Liabilities$235,400
Net Assets$2,043
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$2,534,480
Expenses$2,534,350
Net Income$130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,534,480
Mission and Program Overview

Mission

Reimbursement of daycare home providers of meals under cfda #10.558

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$236,789$191,073▼ $45,716
Cash and Non-Interest-Bearing Accounts$34,254$44,400▲ $10,146
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$273,193$237,443▼ $35,750
Other Assets Total$2,150$1,970▼ $180
Liabilities
Grants Payable$202,075$168,095▼ $33,980
Other Liabilities$50,820$51,216▲ $396
Accounts Payable and Accrued Expenses$18,385$16,089▼ $2,296
Total Liabilities$271,280$235,400▼ $35,880
Net Assets / Fund Balance
Unrestricted Net Assets$1,913$2,043▲ $130
Total Net Assets Fund Balance$1,913$2,043▲ $130
Total Liabilities and Net Assets / Fund Balance$273,193$237,443▼ $35,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,131-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan IsonExecutive DirectorFT$68,692$68,692

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
$2,534,464
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$967
Change in Net Assets
$130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,244,333
Salaries, Compensation, and Employee Benefits$227,820
Other Expenses$62,197
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,244,333--$2,244,333
Other Salaries and Wages-$140,416-$140,416
Current Officers, Directors, Trustees, and Key Employees-$68,692-$68,692
Occupancy-$26,699-$26,699
Other Employee Benefits-$18,712-$18,712
Office Expenses-$13,142-$13,142
Fees for Services Accounting-$5,680-$5,680
Travel-$2,841-$2,841
Insurance-$1,443-$1,443
Advertising-$735-$735
All Other Expenses-$571-$571
Other Expenses-$402-$402
Total Functional Expenses$2,244,333$290,017$0$2,534,350
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
Administrative Advances$27,825
Carryover Funds Allowed$23,391
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 form 990 is provided to the program director for review prior to filing with the irs.”

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

“No other 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
2018-08-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Steven L Carver
Phone
8019261177
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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt014697578
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02533497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02692506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02945465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03110181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03415929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014697578
IRS990ScheduleA/TotalSupportAmt014700954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013131
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADMINISTRATIVE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CARRYOVER FUNDS ALLOWED
IRS990ScheduleD/TotalLiabilityAmt051216
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02244333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD SERVICE - PASS THROUGH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02465
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE PROGRAM DIRECTOR FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER 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/TotalAssetsBOYAmt0273193
IRS990/TotalAssetsEOYAmt0237443
IRS990/TotalAssetsGrp/BOYAmt0273193
IRS990/TotalAssetsGrp/EOYAmt0237443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02534464
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02244333
IRS990/TotalFunctionalExpensesGrp/TotalAmt02534350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271280
IRS990/TotalLiabilitiesEOYAmt0235400
IRS990/TotalLiabilitiesGrp/BOYAmt0271280
IRS990/TotalLiabilitiesGrp/EOYAmt0235400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02043
IRS990/TotalProgramServiceExpensesAmt02244333
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt068692
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02534480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237443
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02841
IRS990/TravelGrp/TotalAmt02841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02043
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.helpinghandsutah.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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/BusinessNameLine1Txt0CARVER FLOREK & JAMES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02246 N UNIVERSITY PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084041
ReturnHeader/PreparerPersonGrp/PhoneNum08019261177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Carver
ReturnHeader/ReturnTs02018-08-07T12:57:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,443
Liabilities
$235,400
Net assets
$2,043
Revenue
$2,534,480
Expenses
$2,534,350
Net income
$130
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