Civic Intelligence

Willing Hands Enterprises Inc

990 • Fiscal year 2014 • EIN 20-2204811

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.willinghands.org

View Organization Page

PO Box 17203766

(802) 698-0265

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,793

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$563,828

Up $270,798 (+92%) from 2013

Net Assets

$562,087

No earlier filing loaded for comparison.

Liabilities

Up

$1,741

Up $716 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$402,075

Up $220,169 (+121%) from 2013

Expenses

Up

$131,992

Up $2,978 (+2.3%) from 2013

Net Income

Up

$270,083

Up $217,191 (+411%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $205,386Liabilities 2011: $1,6432011Assets 2012: $240,647Liabilities 2012: $1,5342012Assets 2013: $293,030Liabilities 2013: $1,0252013Assets 2014: $563,828Liabilities 2014: $1,741Net Assets 2014: $562,0872014Assets 2015: $627,119Liabilities 2015: $2,183Net Assets 2015: $624,9362015Assets 2016: $629,267Liabilities 2016: $3,593Net Assets 2016: $625,6742016Assets 2017: $740,250Liabilities 2017: $7,424Net Assets 2017: $732,8262017Assets 2018: $802,815Liabilities 2018: $8,249Net Assets 2018: $794,5662018Assets 2019: $1,815,485Liabilities 2019: $341,315Net Assets 2019: $1,474,1702019Assets 2020: $2,520,060Liabilities 2020: $428,423Net Assets 2020: $2,091,6372020Assets 2021: $3,101,059Liabilities 2021: $46,757Net Assets 2021: $3,054,3022021Assets 2022: $3,277,343Liabilities 2022: $77,431Net Assets 2022: $3,199,9122022Assets 2023: $3,216,291Liabilities 2023: $60,863Net Assets 2023: $3,155,4282023Assets 2024: $3,103,929Liabilities 2024: $77,261Net Assets 2024: $3,026,6682024Assets 2025: $3,338,245Liabilities 2025: $99,091Net Assets 2025: $3,239,1542025

Highlighted filing

2014

Assets$563,828
Liabilities$1,741
Net Assets$562,087
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $188,121Expenses 2011: $114,920Net Income 2011: $73,2012011Revenue 2012: $150,618Expenses 2012: $115,248Net Income 2012: $35,3702012Revenue 2013: $181,906Expenses 2013: $129,014Net Income 2013: $52,8922013Revenue 2014: $402,075Expenses 2014: $131,992Net Income 2014: $270,0832014Revenue 2015: $198,202Expenses 2015: $140,246Net Income 2015: $57,9562015Revenue 2016: $156,263Expenses 2016: $159,111Net Income 2016: -$2,8482016Revenue 2017: $658,310Expenses 2017: $571,398Net Income 2017: $86,9122017Revenue 2018: $711,748Expenses 2018: $665,353Net Income 2018: $46,3952018Revenue 2019: $1,402,734Expenses 2019: $719,574Net Income 2019: $683,1602019Revenue 2020: $1,593,817Expenses 2020: $960,080Net Income 2020: $633,7372020Revenue 2021: $2,172,481Expenses 2021: $1,352,447Net Income 2021: $820,0342021Revenue 2022: $1,711,176Expenses 2022: $1,341,989Net Income 2022: $369,1872022Revenue 2023: $1,597,272Expenses 2023: $1,748,242Net Income 2023: -$150,9702023Revenue 2024: $1,768,490Expenses 2024: $1,969,214Net Income 2024: -$200,7242024Revenue 2025: $2,357,989Expenses 2025: $2,249,132Net Income 2025: $108,8572025

Highlighted filing

2014

Revenue$402,075
Expenses$131,992
Net Income$270,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$402,294
Mission and Program Overview

Mission

Willing Hands delivers free wholesome food, that may otherwise to waste, to those

Provide free, surplus produce to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$292,004$562,087▲ $270,083
Savings and Temporary Cash Investments$237,639$471,025▲ $233,386
Cash and Non-Interest-Bearing Accounts$13,524$67,162▲ $53,638
Land, Buildings, and Equipment, Net$33,350$25,641▼ $7,709
Prepaid Expenses and Deferred Charges$8,609--
Total Assets$293,122$563,828▲ $270,706
Liabilities
Accounts Payable and Accrued Expenses$1,118$1,741▲ $623
Total Liabilities$1,118$1,741▲ $623
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,004$562,087▲ $270,083
Total Liabilities and Net Assets / Fund Balance$293,122$563,828▲ $270,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,596$17,115$36,711
Leasehold Improvements$6,045$2,592$8,637
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather BagleyExecutive DirectorPT$41,793$41,793

Board Members and Trustees

NameTitle
John LyonsPresident
Peter CarterVice President
Andrea ColganDirector
Birgit HumpertDirector
Carolyn FryeDirector
Jay Van ArmanDirector
Pooh SpragueDirector
Teresa LyonsDirector
Thomas KetteridgeDirector
Susan GaultSecretary
Mark LindbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,079
Program Service Revenue
$5,884
Investment Income
$0
Other Revenue
$2,112
All Other Contributions
$394,079
Change in Net Assets
$270,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,338
Other Expenses$45,654
Total Fundraising Expense$3,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,896$20,897-$41,793
Other Salaries and Wages$37,910--$37,910
Other Expenses$11,691-$3,707$11,691
Insurance$8,909$980-$9,889
Depreciation Depletion$7,709--$7,709
Payroll Taxes$4,976$1,659-$6,635
All Other Expenses$2,749$2,497-$5,246
Occupancy$2,326--$2,326
Travel$1,123$1,123-$2,246
Information Technology-$627-$627
Office Expenses-$386-$386
Advertising$91--$91
Total Functional Expenses$100,116$28,169$3,707$131,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,649
Fundraising Direct Expenses$219
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“John Lyons, President, and Teresa Lyons, Secretary, are married.”

Form 990 governing body review Part VI line 11

“The Board of Directors is provided a copy of Form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Members of the Board are required to disclose and list all potential conflicts of interest as well as ownership and directorships of all other organizations.”

CEO executive director top management comp Part VI line 15A

“Executive Director compensation is reviewed annually by the entire governing body and recommendations for compensation made based on performance, economic trends and comparative compensation studies.”

Other officer or key employee compensation Part VI line 15B

“The Executive Director is the primary employee. Her compensation is looked at objectively by the entire Board of Directors and consideration is made of other directors in the area in determining compensation. This is compared to national and regional compensation levels as well as factors such as addional responsibilies, economic conditions, etc.”

Governing documents etc available to public Part VI line 19

“The governing documents are available through the NH Secretary of State as well as through the organization upon request. The annual Form 990 is available upon request or through the Guidestar website. The NH Annual Reporting form is available through the NH Attorney General's office as well as through the organization upon request.”

Filing and Contact Details

Filer

EIN
20-2204811

Signing Officer

Name
Mark Lindberg
Title
Treasurer
Phone
8026980265
Signed
2014-11-15

Organization Details

Principal Officer
John Lyons
Formed
2003
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
125
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Distribution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt052959
IRS990/PYOtherRevenueAmt01289
IRS990/PYProgramServiceRevenueAmt06500
IRS990/PYRevenuesLessExpensesAmt052892
IRS990/PYSalariesCompEmpBnftPaidAmt076055
IRS990/PYTotalExpensesAmt0129014
IRS990/PYTotalRevenueAmt0181906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0292004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0562087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68740
IRS990ScheduleA/PublicSupportPY170Pct00.86620
IRS990ScheduleA/PublicSupportTotal170Amt0739248
IRS990ScheduleA/SubstantialContributorsTotAmt0332895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072143
IRS990ScheduleA/TotalSupportAmt01075501
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/EquipmentGrp/BookValueAmt019596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Lyons, President, and Teresa Lyons, Secretary, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is provided a copy of Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board are required to disclose and list all potential conflicts of interest as well as ownership and directorships of all other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director compensation is reviewed annually by the entire governing body and recommendations for compensation made based on performance, economic trends and comparative compensation studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director is the primary employee. Her compensation is looked at objectively by the entire Board of Directors and consideration is made of other directors in the area in determining compensation. This is compared to national and regional compensation levels as well as factors such as addional responsibilies, economic conditions, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are available through the NH Secretary of State as well as through the organization upon request. The annual Form 990 is available upon request or through the Guidestar website. The NH Annual Reporting form is available through the NH Attorney General's office as well as through the organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293122
IRS990/TotalAssetsEOYAmt0563828
IRS990/TotalAssetsGrp/BOYAmt0293122
IRS990/TotalAssetsGrp/EOYAmt0563828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394079
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01118
IRS990/TotalLiabilitiesEOYAmt01741
IRS990/TotalLiabilitiesGrp/BOYAmt01118
IRS990/TotalLiabilitiesGrp/EOYAmt01741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100116
IRS990/TotalProgramServiceRevenueAmt05884
IRS990/TotalReportableCompFromOrgAmt041793
IRS990/TotalRevenueGrp/ExclusionAmt02112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01123
IRS990/TravelGrp/ProgramServicesAmt01123
IRS990/TravelGrp/TotalAmt02246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10255 Turnpike Road
IRS990/USAddress/City0Norwich
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005055
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,828
Liabilities
$1,741
Net assets
$562,087
Revenue
$402,075
Expenses
$131,992
Net income
$270,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.10$3.24$2.36$2.25$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.08$3.03$1.77$1.97$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.06$3.16$1.60$1.75$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.08$3.20$1.71$1.34$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.05$3.05$2.17$1.35$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.43$2.09$1.59$0.96$0.63
2019Summary only. Only limited summary data is available for this year.$1.82$0.34$1.47$1.40$0.72$0.68
2018Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.71$0.67$0.05
2017Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.66$0.57$0.09
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.40$0.13$0.27
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.18$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.15$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.19$0.11$0.07
Peer Organizations

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