Civic Intelligence

James Seastrand Helping Hands of Nlv

EIN 88-0395530 • 501(c)3 • North Las Vegas, NV

Profile

The organization focuses on

3640 N 5th StNorth Las Vegas, NV 89032

www.jshhnlv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$23,833

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $68,574 (-100%) from 2017

Liabilities

Down

$0

Down $13,600 (-100%) from 2017

Net Assets

Down

$0

Down $54,974 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$236,940

Down $382,070 (-62%) from 2017

Expenses

Down

$239,335

Down $330,428 (-58%) from 2017

Net Income

Down

-$2,395

Down $51,642 (-105%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $4,189Liabilities 2011: $0Net Assets 2011: $4,1892011Assets 2012: $7,113Liabilities 2012: $0Net Assets 2012: $7,1132012Assets 2013: $6,613Liabilities 2013: $3,000Net Assets 2013: $3,6132013Assets 2014: $7,719Liabilities 2014: $1,406Net Assets 2014: $6,3132014Assets 2015: $34,885Liabilities 2015: $1,974Net Assets 2015: $32,9112015Assets 2016: $12,845Liabilities 2016: $5,883Net Assets 2016: $6,9622016Assets 2017: $68,574Liabilities 2017: $13,600Net Assets 2017: $54,9742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $300,6242011Expenses 2012: $315,2352012Revenue 2013: $312,189Expenses 2013: $324,117Net Income 2013: -$11,9282013Revenue 2014: $410,142Expenses 2014: $407,442Net Income 2014: $2,7002014Revenue 2015: $438,196Expenses 2015: $411,600Net Income 2015: $26,5962015Revenue 2016: $436,391Expenses 2016: $459,720Net Income 2016: -$23,3292016Revenue 2017: $619,010Expenses 2017: $569,763Net Income 2017: $49,2472017Revenue 2018: $236,940Expenses 2018: $239,335Net Income 2018: -$2,3952018

Highlighted filing

2018

Revenue$236,940
Expenses$239,335
Net Income-$2,395
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$236,940
Expenses
$239,335
Net income
-$2,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.37$2.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$6.19$5.70$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$4.36$4.60$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$4.38$4.12$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$4.10$4.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$3.12$3.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$3.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2021
Return Version
2018v3.1
Gross Receipts
$236,940
Mission and Program Overview

Mission

The organization focuses on

The organization focuses on providing assistance to the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,350--
Rtn Earn Endowment Incm Other Fnds$27,542--
Pledges and Grants Receivable$18,365--
Cash and Non-Interest-Bearing Accounts$2,051--
Total Assets$61,766$0▼ $61,766
Liabilities
Other Liabilities$21,021$0▼ $21,021
Accounts Payable and Accrued Expenses$13,203--
Total Liabilities$34,224$0▼ $34,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,542$0▼ $27,542
Total Liabilities and Net Assets / Fund Balance$61,766$0▼ $61,766
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marina GonzalezProgram DirectorFT$23,833$23,833
Marcia BlakeExecutive DirectorPT$15,181$15,181

Board Members and Trustees

NameTitle
Trish MackayPresident
Andrea DabrowskiBoard Member
Joe DabrowskiBoard Member
Shawn LeeBoard Member
Norene RajsichSecretary
Ben DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,940
Change in Net Assets
$-2,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,869
Other Expenses$110,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,855$0$0$89,855
Current Officers, Directors, Trustees, and Key Employees$39,014$0$0$39,014
Fees for Services Other$27,696$0$0$27,696
All Other Expenses$24,792$1,135$0$25,927
Occupancy$19,913$0$0$19,913
Insurance$6,765$0$0$6,765
Fees for Services Accounting$4,600$0$0$4,600
Other Expenses$110$490$0$600
Total Functional Expenses$237,710$1,625$0$239,335
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$0
Line of Credit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
James Seastrand Helping Hands of NLV
EIN
88-0395530
Phone
7026497853
Address
3640 N 5th St, North Las Vegas, NV 89032

Signing Officer

Name
Ben Douglas
Title
Treasurer
Phone
7026497853
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish MacKay
Formed
1998
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
42

Preparer

Firm
Las Vegas CPA Professionals
Address
732 S 6th Street Suite 200C, Las Vegas, NV 89101
Preparer
Astrid Lucas CPA
Phone
7025861230
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Joe Dabrowski and Andrea Dabrowski are husband and wife. Norene Rajsich is mother to Andrea Dabrowski.”

Pt VI, Line 11B

“The form is submitted to the board upon completion.”

Pt VI, Line 12C

“The policy is reviewed each June board meeting.”

Pt VI, Line 18

“Documents are provided upon request.”

Pt VI, Line 19

“Documents are provided upon request.”

Pt XI

“Depreciation Difference”

Pt III, Line 3

“The organization merged with Helping Hands of Vegas Valley on 12/31/2018.”

Form 990, Part IX, Line 24E

“Supplies 6384. 6384. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Lease 3701. 3701. 0. 0.”

Form 990, Part IX, Line 24E

“Speedway Grant Supplies 7994. 7994. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation Van 4751. 4751. 0. 0.”

Form 990, Part IX, Line 24E

“Loans 1005. 1005. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative 1135. 0. 1135. 0.”

Form 990, Part IX, Line 24E

“Commodities 957. 957. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Depreciation Difference”

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331893
IRS990ScheduleA/Total509Grp/TotalAmt02158109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02158109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation Difference
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Van
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt041350
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Helping Hands of Vegas Valley
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03640 N 5th St 130
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0North Las Vegas
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd089032
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Organization merged with Helping Hands of Vegas Valley.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joe Dabrowski and Andrea Dabrowski are husband and wife. Norene Rajsich is mother to Andrea Dabrowski.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is submitted to the board upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is reviewed each June board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation Difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization merged with Helping Hands of Vegas Valley on 12/31/2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 6384. 6384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Lease 3701. 3701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Speedway Grant Supplies 7994. 7994. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Transportation Van 4751. 4751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loans 1005. 1005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Administrative 1135. 0. 1135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Commodities 957. 957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt061766
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt061766
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236940
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034224
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt034224
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237710
IRS990/TotalReportableCompFromOrgAmt039014
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03640 N 5th St
IRS990/USAddress/CityNm0North Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.jshhnlv.org

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