Civic Intelligence

Hands and Feet Project Inc.

990 • Fiscal year 2014 • EIN 20-1368997

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

PO Box 682105Franklin, TN 37068

(615) 364-4506

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,012,790

Up $420,967 (+16%) from 2013

Net Assets

Up

$3,002,902

Up $424,613 (+16%) from 2013

Liabilities

Down

$9,888

Down $3,646 (-27%) from 2013

Revenue

Up

$2,551,270

Up $1,368,232 (+116%) from 2013

Expenses

Up

$2,031,544

Up $1,278,961 (+170%) from 2013

Net Income

Up

$519,726

Up $89,271 (+21%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,117,046Liabilities 2011: $106,365Net Assets 2011: $1,010,6812011Assets 2012: $1,408,109Liabilities 2012: $75,996Net Assets 2012: $1,332,1132012Assets 2013: $2,591,823Liabilities 2013: $13,534Net Assets 2013: $2,578,2892013Assets 2014: $3,012,790Liabilities 2014: $9,888Net Assets 2014: $3,002,9022014Assets 2015: $3,286,962Liabilities 2015: $41,588Net Assets 2015: $3,245,3742015Assets 2016: $3,654,742Liabilities 2016: $46,003Net Assets 2016: $3,608,7392016Assets 2017: $3,773,607Liabilities 2017: $908,167Net Assets 2017: $2,865,4402017Assets 2018: $4,384,593Liabilities 2018: $39,077Net Assets 2018: $4,345,5162018Assets 2019: $4,111,314Liabilities 2019: $273,003Net Assets 2019: $3,838,3112019Assets 2020: $4,194,160Liabilities 2020: $529,019Net Assets 2020: $3,665,1412020Assets 2021: $4,622,835Liabilities 2021: $25,459Net Assets 2021: $4,597,3762021Assets 2022: $4,832,082Liabilities 2022: $71,800Net Assets 2022: $4,760,2822022Assets 2023: $4,590,300Liabilities 2023: $102,011Net Assets 2023: $4,488,2892023Assets 2024: $4,543,277Liabilities 2024: $49,740Net Assets 2024: $4,493,5372024

Highlighted filing

2014

Assets$3,012,790
Liabilities$9,888
Net Assets$3,002,902

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $875,315Expenses 2011: $1,126,562Net Income 2011: -$251,2472011Expenses 2012: $1,232,4302012Revenue 2013: $1,183,038Expenses 2013: $752,583Net Income 2013: $430,4552013Revenue 2014: $2,551,270Expenses 2014: $2,031,544Net Income 2014: $519,7262014Revenue 2015: $2,535,377Expenses 2015: $2,292,905Net Income 2015: $242,4722015Revenue 2016: $2,558,478Expenses 2016: $2,199,476Net Income 2016: $359,0022016Revenue 2017: $2,092,752Expenses 2017: $2,445,837Net Income 2017: -$353,0852017Revenue 2018: $2,256,210Expenses 2018: $1,971,125Net Income 2018: $285,0852018Revenue 2019: $1,430,330Expenses 2019: $1,393,640Net Income 2019: $36,6902019Revenue 2020: $1,354,015Expenses 2020: $1,351,045Net Income 2020: $2,9702020Revenue 2021: $1,958,329Expenses 2021: $1,669,596Net Income 2021: $288,7332021Revenue 2022: $2,216,108Expenses 2022: $2,007,446Net Income 2022: $208,6622022Revenue 2023: $2,033,293Expenses 2023: $2,183,082Net Income 2023: -$149,7892023Revenue 2024: $2,216,395Expenses 2024: $2,232,744Net Income 2024: -$16,3492024

Highlighted filing

2014

Revenue$2,551,270
Expenses$2,031,544
Net Income$519,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,561,495
Mission and Program Overview

Mission

Child and family advocacy in haiti

Provide food, clothing, and shelter to orphaned and abandoned children in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,484$1,823,906▲ $954,422
Cash and Non-Interest-Bearing Accounts$1,023,816$668,169▼ $355,647
Pledges and Grants Receivable-$13,979-
Total Assets$2,591,823$3,012,790▲ $420,967
Other Assets Total$698,523$506,736▼ $191,787
Liabilities
Accounts Payable and Accrued Expenses$13,534$9,888▼ $3,646
Total Liabilities$13,534$9,888▼ $3,646
Net Assets / Fund Balance
Unrestricted Net Assets$2,334,648$2,691,162▲ $356,514
Temporarily Rstr Net Assets$243,641$311,740▲ $68,099
Total Net Assets Fund Balance$2,578,289$3,002,902▲ $424,613
Total Liabilities and Net Assets / Fund Balance$2,591,823$3,012,790▲ $420,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,389$138,924-
Other Land Buildings$4,862$9,926-
Land$296,959--
Equipment$233,696$243,130-
Other Assets Org$506,736--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Will McginnissPresident
Braden JonesMember
Roy MorganMember
Bob HerdmanSecretary
Shannon KeeranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462,083
Program Service Revenue
$0
Investment Income
$358
Other Revenue
$88,829
All Other Contributions
$2,462,083
Change in Net Assets
$519,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,551,270
Total Revenue per Audited Statements
$2,551,270
Total Revenue per Form 990
$2,551,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,495,118
Salaries, Compensation, and Employee Benefits$536,426
Total Fundraising Expense$100,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,979$63,923$26,222$481,124
All Other Expenses$329,819$45,435$1,918$377,172
Travel$338,953$9,508$11,449$359,910
Occupancy$97,556$24,720-$122,276
Fees for Services Other$67,319$3,442$28,676$99,437
Other Expenses$86,012$2,871$5,216$94,099
Payroll Taxes$42,357$9,929$3,016$55,302
Advertising$1,098$2,315$20,570$23,983
Office Expenses$6,442$1,589$307$8,338
Insurance$5,150$2,069-$7,219
Fees for Services Accounting-$500-$500
Total Functional Expenses$1,748,831$182,126$100,587$2,031,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,126,657
Expenses per Audited Statements$2,031,544
Total Expenses per Form 990$2,031,544
Expenses Not Reported on Form 990$95,113
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Copies of the form 990 are emailed to officers and board members.

Form 990, Page 6, Part VI, Line 12C

The board reviews annually to ensure compliance. All board members are instructed to report any conflicts.

Form 990, Page 6, Part VI, Line 15A

The board reviews salaries annually, considers budgetary constraints, and compares to similar organizations.

Form 990, Page 6, Part VI, Line 15B

The board reviews salaries annually, considers budgetary constraints, and compares to similar organizations.

Form 990, Page 6, Part VI, Line 19

All documents are open to public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Hands and Feet Project Inc
EIN
20-1368997
Phone
6153644506
Address
PO BOX 682105, FRANKLIN, TN 37068

Signing Officer

Name
William Mcginnis
Title
President
Phone
6153644506
Signed
2015-11-15

Organization Details

Principal Officer
Mark Stuart
Formed
2004
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Michael D Robinson CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Haiti expenses 84,112 0 0 staff expenses 65,068 0 0 school expenses 51,393 0 0 auto exenses 38,833 0 0 transaction & bank fees 14,821 16,086 0 communications 12,482 12,766 0 dues & subscriptions 10,481 10,791 1,031 licenses & registration 21,016 0 149 benevolence 14,466 5,792 738 events & recreation 10,828 0 0 medical expenses 6,319 0 0

Form 990, Page 12, Part XII, Line 2C

The board selects the reviewer. The director and accounting personnel interact with the independent reviewer.

Raw XML Appendix373 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01288389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138924
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01427313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0476826
IRS990ScheduleD/ExpensesNotReportedAmt095113
IRS990ScheduleD/ExpensesSubtotalAmt02031544
IRS990ScheduleD/LandGrp/BookValueAmt0296959
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0296959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0506736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09926
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014788
IRS990ScheduleD/PriorYearAdjustmentsAmt095113
IRS990ScheduleD/RevenueSubtotalAmt02551270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01823906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0506736
IRS990ScheduleD/TotalExpensesPerForm990Amt02031544
IRS990ScheduleD/TotalRevenuePerForm990Amt02551270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02551270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02126657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE EMAILED TO OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUALLY TO ENSURE COMPLIANCE. ALL BOARD MEMBERS ARE INSTRUCTED TO REPORT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARIES ANNUALLY, CONSIDERS BUDGETARY CONSTRAINTS, AND COMPARES TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS SALARIES ANNUALLY, CONSIDERS BUDGETARY CONSTRAINTS, AND COMPARES TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAITI EXPENSES 84,112 0 0 STAFF EXPENSES 65,068 0 0 SCHOOL EXPENSES 51,393 0 0 AUTO EXENSES 38,833 0 0 TRANSACTION & BANK FEES 14,821 16,086 0 COMMUNICATIONS 12,482 12,766 0 DUES & SUBSCRIPTIONS 10,481 10,791 1,031 LICENSES & REGISTRATION 21,016 0 149 BENEVOLENCE 14,466 5,792 738 EVENTS & RECREATION 10,828 0 0 MEDICAL EXPENSES 6,319 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD SELECTS THE REVIEWER. THE DIRECTOR AND ACCOUNTING PERSONNEL INTERACT WITH THE INDEPENDENT REVIEWER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0243641
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0311740
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02591823
IRS990/TotalAssetsEOYAmt03012790
IRS990/TotalAssetsGrp/BOYAmt02591823
IRS990/TotalAssetsGrp/EOYAmt03012790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02462083
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01748831
IRS990/TotalFunctionalExpensesGrp/TotalAmt02031544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013534
IRS990/TotalLiabilitiesEOYAmt09888
IRS990/TotalLiabilitiesGrp/BOYAmt013534
IRS990/TotalLiabilitiesGrp/EOYAmt09888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02578289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03002902
IRS990/TotalProgramServiceExpensesAmt01748831
IRS990/TotalRevenueGrp/ExclusionAmt089187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02551270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02591823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03012790
IRS990/TravelGrp/FundraisingAmt011449
IRS990/TravelGrp/ManagementAndGeneralAmt09508
IRS990/TravelGrp/ProgramServicesAmt0338953
IRS990/TravelGrp/TotalAmt0359910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02334648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02691162
IRS990/USAddress/AddressLine1Txt0PO BOX 682105
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HANDSANDFEETPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCGINNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153644506
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDS AND FEET PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0201368997
ReturnHeader/Filer/PhoneNum06153644506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 682105
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D ROBINSON CPA
ReturnHeader/ReturnTs02015-11-13T11:29:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.49$2.22$2.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.10$4.49$2.03$2.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.07$4.76$2.22$2.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.60$1.96$1.67$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.53$3.67$1.35$1.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.27$3.84$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.35$2.26$1.97$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.91$2.87$2.09$2.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.61$2.56$2.20$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$2.54$2.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$2.55$2.03$0.52
2013Summary only. Only limited summary data is available for this year.$2.59$0.01$2.58$1.18$0.75$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$1.23
2011Summary only. Only limited summary data is available for this year.$1.12$0.11$1.01$0.88$1.13$0.25