Civic Intelligence

Helping Hands Inc.

990 • Fiscal year 2019 • EIN 87-0500037

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.HELPINGHANDSUTAH.ORG
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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,202

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$220,126

Down $211,753 (-49%) from 2018

Net Assets

Up

$4,746

Up $2,786 (+142%) from 2018

Liabilities

Down

$215,380

Down $214,539 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Down

$2,355,359

Down $140,513 (-5.6%) from 2018

Expenses

Down

$2,352,573

Down $143,382 (-5.7%) from 2018

Net Income

Up

$2,786

Up $2,869 (+3457%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$220,126
Liabilities$215,380
Net Assets$4,746
Open 2019 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

2019

Revenue$2,355,359
Expenses$2,352,573
Net Income$2,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$2,355,359
Mission and Program Overview

Mission

Reimbursement of daycare home providers of meals under cfda #10.558

Reimbursement of daycare home and child-care center providers of meals under cfda # 10.558

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$188,150$176,677▼ $11,473
Cash and Non-Interest-Bearing Accounts$241,759$37,177▼ $204,582
Prepaid Expenses and Deferred Charges-$4,302-
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-
Total Assets$431,879$220,126▼ $211,753
Other Assets Total$1,970$1,970→ $0
Liabilities
Accounts Payable and Accrued Expenses$380,604$175,452▼ $205,152
Other Liabilities$49,315$39,928▼ $9,387
Total Liabilities$429,919$215,380▼ $214,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,960$4,746▲ $2,786
Total Net Assets Fund Balance$1,960$4,746▲ $2,786
Total Liabilities and Net Assets / Fund Balance$431,879$220,126▼ $211,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,131-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan IsonExecutive DirectorFT$61,202$61,202
Revenue and Support

Revenue Composition

Contributions and Grants
$2,355,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,376
Change in Net Assets
$2,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,056,360
Salaries, Compensation, and Employee Benefits$237,215
Other Expenses$58,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,056,360--$2,056,360
Other Salaries and Wages-$143,241-$143,241
Current Officers, Directors, Trustees, and Key Employees-$61,202-$61,202
Occupancy-$23,898-$23,898
Other Employee Benefits-$18,390-$18,390
Payroll Taxes-$14,382-$14,382
Fees for Services Accounting-$5,850-$5,850
All Other Expenses-$5,475-$5,475
Other Expenses-$3,574-$3,574
Insurance-$1,443-$1,443
Advertising-$477-$477
Total Functional Expenses$2,056,360$296,213$0$2,352,573
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$22,399
Deferred administrative income$17,529
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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ison
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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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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02355359
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02056360
IRS990/TotalFunctionalExpensesGrp/TotalAmt02352573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429919
IRS990/TotalLiabilitiesEOYAmt0215380
IRS990/TotalLiabilitiesGrp/BOYAmt0429919
IRS990/TotalLiabilitiesGrp/EOYAmt0215380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04746
IRS990/TotalProgramServiceExpensesAmt02056360
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02355359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220126
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05522 S 3200 W 110
IRS990/USAddress/CityNm0TAYLORSVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0841297802
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HELPINGHANDSUTAH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
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/PreparerFirmEIN0841384179
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/ReturnTs02020-02-04T16:00:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,126
Liabilities
$215,380
Net assets
$4,746
Revenue
$2,355,359
Expenses
$2,352,573
Net income
$2,786
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