Civic Intelligence

Ms Helping Hands-Mshh

990 • Fiscal year 2019 • EIN 91-2006980

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$6,189

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$439,814

Down $14,824 (-3.3%) from 2018

Net Assets

Down

$428,457

Down $13,142 (-3.0%) from 2018

Liabilities

Down

$11,357

Down $1,682 (-13%) from 2018

Revenue

Up

$631,739

Up $72,798 (+13%) from 2018

Expenses

Up

$644,881

Up $128,858 (+25%) from 2018

Net Income

Down

-$13,142

Down $56,060 (-131%) from 2018

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

2019

Assets$439,814
Liabilities$11,357
Net Assets$428,457

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

2019

Revenue$631,739
Expenses$644,881
Net Income-$13,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$631,739
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$441,599$428,457▼ $13,142
Savings and Temporary Cash Investments$335,881$359,729▲ $23,848
Land, Buildings, and Equipment, Net$56,232$40,995▼ $15,237
Cash and Non-Interest-Bearing Accounts$59,477$37,562▼ $21,915
Prepaid Expenses and Deferred Charges$1,946$1,528▼ $418
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$453,536$439,814▼ $13,722
Liabilities
Accounts Payable and Accrued Expenses$11,937$11,357▼ $580
Total Liabilities$11,937$11,357▼ $580
Net Assets / Fund Balance
Total Net Assets Fund Balance$441,599$428,457▼ $13,142
Total Liabilities and Net Assets / Fund Balance$453,536$439,814▼ $13,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,509$107,184$138,693
Equipment$1,609$23,470$25,079
Leasehold Improvements$7,877$13,523$21,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan HixsonBoard Member-$6,189$6,189
Eugene BordenVice PresidentPT$1,892$1,892

Board Members and Trustees

NameTitle
Richard L MarinPresident
Craig RubinBoard Member
Jenifer BowheyBoard Member
Dave ForrestBoard Member (until 4/19)
Ray RustonBoard Member (until 4/19)
Laura JusticeSecretary
Joseph HoagSecretary (until 4/19)
Robert BradshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$622,328
Program Service Revenue
$0
Investment Income
$4,661
Other Revenue
$4,750
All Other Contributions
$622,328
Change in Net Assets
$-13,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,441
Grants and Similar Amounts Paid$163,460
Salaries, Compensation, and Employee Benefits$28,980
Total Fundraising Expense$5,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$163,460--$163,460
Occupancy$86,716$52,597$2,842$142,155
Advertising$21,426$12,997$702$35,125
Office Expenses$17,017$10,320$559$27,896
Fees for Services Accounting-$25,806-$25,806
Other Salaries and Wages$11,312$6,861$370$18,543
Depreciation Depletion$10,299$6,247$338$16,884
Other Expenses$5,301$3,214$174$8,689
Current Officers, Directors, Trustees, and Key Employees$4,929$2,990$162$8,081
Insurance$1,630$989$53$2,672
Payroll Taxes$1,437$872$47$2,356
Information Technology$1,318$799$45$2,162
Fees for Services Other-$1,508-$1,508
Travel$194$118$7$319
Interest$41$27-$68
Total Functional Expenses$509,709$129,641$5,531$644,881
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 and approved 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
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Marin
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
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
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

Consistent with prior year, the organization prepared its financial statements on the modified cash basis of accounting. This is being reported as "other" in the current form 990 instead of being reported as "cash" basis.

Raw XML AppendixShowing 400 of 443 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/PrepaidExpensesDefrdChargesGrp/BOYAmt01946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01528
IRS990/PrincipalOfficerNm0RICHARD MARIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091243
IRS990/PYInvestmentIncomeAmt02114
IRS990/PYOtherExpensesAmt0478266
IRS990/PYOtherRevenueAmt03499
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042918
IRS990/PYSalariesCompEmpBnftPaidAmt08587
IRS990/PYTotalExpensesAmt0578096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13142
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0441599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0428457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 3,499. 2019 AMOUNT: $ 4,750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02664469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt02597134
IRS990ScheduleA/SubstantialContributorsTotAmt067335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0622328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02664469
IRS990ScheduleA/TotalSupportAmt02680559
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040995
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0139039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024421
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NEW AND USED MEDICAL EQUIPMENT & FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED 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/ExplanationTxt2CONSISTENT WITH PRIOR YEAR, THE ORGANIZATION PREPARED ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THIS IS BEING REPORTED AS "OTHER" IN THE CURRENT FORM 990 INSTEAD OF BEING REPORTED AS "CASH" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453536
IRS990/TotalAssetsEOYAmt0439814
IRS990/TotalAssetsGrp/BOYAmt0453536
IRS990/TotalAssetsGrp/EOYAmt0439814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0622328
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011937
IRS990/TotalLiabilitiesEOYAmt011357
IRS990/TotalLiabilitiesGrp/BOYAmt011937
IRS990/TotalLiabilitiesGrp/EOYAmt011357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0509709
IRS990/TotalReportableCompFromOrgAmt08081
IRS990/TotalRevenueGrp/ExclusionAmt04661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07
IRS990/TravelGrp/ManagementAndGeneralAmt0118
IRS990/TravelGrp/ProgramServicesAmt0194
IRS990/TravelGrp/TotalAmt0319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.84$0.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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