Civic Intelligence

Ms Helping Hands-Mshh

990 • Fiscal year 2020 • EIN 91-2006980

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

409 Howell WayEdmonds, WA 98020

(425) 712-1804

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$6,189

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

56%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$686,471

Up $246,657 (+56%) from 2019

Net Assets

Up

$678,683

Up $250,226 (+58%) from 2019

Liabilities

Down

$7,788

Down $3,569 (-31%) from 2019

Revenue

Up

$836,520

Up $204,781 (+32%) from 2019

Expenses

Down

$586,294

Down $58,587 (-9.1%) from 2019

Net Income

Up

$250,226

Up $263,368 (+2004%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $91,237Liabilities 2010: $15,626Net Assets 2010: $75,6112010Assets 2011: $88,316Liabilities 2011: $18,389Net Assets 2011: $69,9272011Assets 2012: $64,657Liabilities 2012: $5,489Net Assets 2012: $59,1682012Assets 2013: $68,529Liabilities 2013: $1,751Net Assets 2013: $66,7782013Assets 2014: $122,301Liabilities 2014: $10,278Net Assets 2014: $112,0232014Assets 2015: $164,033Liabilities 2015: $18,719Net Assets 2015: $145,3142015Assets 2016: $257,185Liabilities 2016: $16,865Net Assets 2016: $240,3202016Assets 2017: $408,597Liabilities 2017: $9,916Net Assets 2017: $398,6812017Assets 2018: $454,638Liabilities 2018: $13,039Net Assets 2018: $441,5992018Assets 2019: $439,814Liabilities 2019: $11,357Net Assets 2019: $428,4572019Assets 2020: $686,471Liabilities 2020: $7,788Net Assets 2020: $678,6832020Assets 2021: $948,232Liabilities 2021: $21,249Net Assets 2021: $926,9832021Assets 2022: $855,930Liabilities 2022: -$121,544Net Assets 2022: $977,4742022Assets 2023: $1,066,359Liabilities 2023: -$925Net Assets 2023: $1,067,2842023Assets 2024: $1,173,794Liabilities 2024: $71,497Net Assets 2024: $1,102,2972024

Highlighted filing

2020

Assets$686,471
Liabilities$7,788
Net Assets$678,683

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $250,7912010Expenses 2011: $303,7962011Expenses 2012: $355,0902012Revenue 2013: $352,752Expenses 2013: $345,142Net Income 2013: $7,6102013Revenue 2014: $324,978Expenses 2014: $282,868Net Income 2014: $42,1102014Revenue 2015: $318,373Expenses 2015: $285,082Net Income 2015: $33,2912015Revenue 2016: $480,430Expenses 2016: $385,424Net Income 2016: $95,0062016Revenue 2017: $546,035Expenses 2017: $430,245Net Income 2017: $115,7902017Revenue 2018: $558,941Expenses 2018: $516,023Net Income 2018: $42,9182018Revenue 2019: $631,739Expenses 2019: $644,881Net Income 2019: -$13,1422019Revenue 2020: $836,520Expenses 2020: $586,294Net Income 2020: $250,2262020Revenue 2021: $846,867Expenses 2021: $598,567Net Income 2021: $248,3002021Revenue 2022: $777,657Expenses 2022: $727,166Net Income 2022: $50,4912022Revenue 2023: $931,336Expenses 2023: $841,526Net Income 2023: $89,8102023Revenue 2024: $881,253Expenses 2024: $846,240Net Income 2024: $35,0132024

Highlighted filing

2020

Revenue$836,520
Expenses$586,294
Net Income$250,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$836,520
Mission and Program Overview

Mission

To create and provide services and resources that will enhance the quality of life for people with multiple sclerosis.

Raise funds to assist persons with multiple sclerosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$428,457$678,683▲ $250,226
Savings and Temporary Cash Investments$359,729$589,182▲ $229,453
Cash and Non-Interest-Bearing Accounts$37,562$70,003▲ $32,441
Land, Buildings, and Equipment, Net$40,995$25,758▼ $15,237
Prepaid Expenses and Deferred Charges$1,528$1,528→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$439,814$686,471▲ $246,657
Liabilities
Accounts Payable and Accrued Expenses$11,357$7,788▼ $3,569
Total Liabilities$11,357$7,788▼ $3,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,457$678,683▲ $250,226
Total Liabilities and Net Assets / Fund Balance$439,814$686,471▲ $246,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,822$120,871$138,693
Equipment$1,374$25,456$26,830
Leasehold Improvements$6,562$14,838$21,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan HixsonBoard Member-$6,189$6,189
Eugene BordenVice PresidentPT$2,049$2,049

Board Members and Trustees

NameTitle
Richard L MarinPresident
Carl Ben GoodwinBoard Member
Craig RubinBoard Member
Jenifer BowheyBoard Member
Thomas StandartBoard Member
Laura JusticeSecretary
Robert BradshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,980
Program Service Revenue
$0
Investment Income
$2,983
Other Revenue
$557
All Other Contributions
$832,980
Change in Net Assets
$250,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies64$44,309Fair Market Value (FMV)
Total Noncash Contributions64$44,309-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,077
Grants and Similar Amounts Paid$143,577
Salaries, Compensation, and Employee Benefits$28,640
Total Fundraising Expense$5,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,368$59,058$3,191$159,617
Grants to Domestic Individuals$143,577--$143,577
Fees for Services Accounting-$25,876-$25,876
Office Expenses$15,546$9,431$508$25,485
Other Salaries and Wages$10,955$6,645$359$17,959
Depreciation Depletion$10,363$6,286$339$16,988
Advertising$8,122$4,926$266$13,314
Insurance$6,501$3,943$214$10,658
Current Officers, Directors, Trustees, and Key Employees$5,025$3,048$165$8,238
Other Expenses$6,227$3,647$197$6,227
Information Technology$2,127$1,291$69$3,487
Payroll Taxes$1,490$904$49$2,443
Fees for Services Other-$1,557-$1,557
Total Functional Expenses$448,253$132,373$5,668$586,294
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

The form 990 is reviewed by the board prior to submission to the irs.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mshh Donor Closet
EIN
91-2006980
Phone
4257121804
Address
409 HOWELL WAY, EDMONDS, WA 98020

Signing Officer

Name
Richard Marin
Title
President
Phone
4257121804
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Marin
Formed
1999
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Raw XML AppendixShowing 400 of 435 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250226
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0428457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0678683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03179088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt02939987
IRS990ScheduleA/SubstantialContributorsTotAmt0239101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0832980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03179088
IRS990ScheduleA/TotalSupportAmt03198706
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025758
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090708
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt052869
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NEW AND USED MEDICAL EQUIPMENT & FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST (IF NEW) OR FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE IS PROVIDED IN COOPERATION WITH OTHER NON-PROFIT AGENCIES. ASSISTANCE CAN CONSIST OF DURABLE MEDICAL EQUIPMENT OR EXPENSES PAID FOR INDIVIDUALS WHO ARE EXPERIENCING A SHORT-TERM FINANCIAL EMERGENCY. INDIVIDUALS CAN APPLY FOR ASSISTANCE AND THE EXPENSES ARE PAID DIRECTLY TO THE APPROPRIATE VENDOR OWED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt064
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt044309
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439814
IRS990/TotalAssetsEOYAmt0686471
IRS990/TotalAssetsGrp/BOYAmt0439814
IRS990/TotalAssetsGrp/EOYAmt0686471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0832980
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011357
IRS990/TotalLiabilitiesEOYAmt07788
IRS990/TotalLiabilitiesGrp/BOYAmt011357
IRS990/TotalLiabilitiesGrp/EOYAmt07788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0448253
IRS990/TotalReportableCompFromOrgAmt08238
IRS990/TotalRevenueGrp/ExclusionAmt02983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0409 HOWELL WAY
IRS990/USAddress/CityNm0EDMONDS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098020
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.10$0.88$0.85$0.04
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.93$0.84$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.98$0.78$0.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.85$0.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.84$0.59$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.63$0.64$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.56$0.52$0.04
2017Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.55$0.43$0.12
2016Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.48$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.25