Civic Intelligence

Willing Hands Enterprises Inc

990 • Fiscal year 2015 • EIN 20-2204811

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewww.willinghands.org
PO Box 172Lebanon, NH 03766

(802) 698-0265

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$627,119

Up $63,291 (+11%) from 2014

Net Assets

Up

$624,936

Up $62,849 (+11%) from 2014

Liabilities

Up

$2,183

Up $442 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Down

$198,202

Down $203,873 (-51%) from 2014

Expenses

Up

$140,246

Up $8,254 (+6.3%) from 2014

Net Income

Down

$57,956

Down $212,127 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$627,119
Liabilities$2,183
Net Assets$624,936
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$198,202
Expenses$140,246
Net Income$57,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$199,913
Mission and Program Overview

Mission

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

Willing Hands delivers free wholesome food,that may go to waste, to those in need through colaboration with resturants, farms and human resource organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$562,087$624,936▲ $62,849
Savings and Temporary Cash Investments$471,025$521,750▲ $50,725
Cash and Non-Interest-Bearing Accounts$67,162$85,385▲ $18,223
Land, Buildings, and Equipment, Net$25,641$19,984▼ $5,657
Total Assets$563,828$627,119▲ $63,291
Liabilities
Accounts Payable and Accrued Expenses$1,741$2,183▲ $442
Total Liabilities$1,741$2,183▲ $442
Net Assets / Fund Balance
Total Net Assets Fund Balance$562,087$624,936▲ $62,849
Total Liabilities and Net Assets / Fund Balance$563,828$627,119▲ $63,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,428$24,283$36,711
Leasehold Improvements$7,556$3,240$10,796
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John LyonsPresident
Peter CarterVice President
Bartlett Leberdirector
Birgit Humpertdirector
Carolyn Fryedirector
Jay Van Armandirector
Pooh Spraguedirector
Teresa Lyonsdirector
Susan GaultSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,903
Program Service Revenue
$6,000
Investment Income
$832
Other Revenue
$11,467
All Other Contributions
$179,903
Change in Net Assets
$57,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,743
Other Expenses$43,503
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,699$0$0$84,699
Insurance$10,652$0$0$10,652
Depreciation Depletion$7,816$0$0$7,816
Payroll Taxes$7,044$0$0$7,044
Grants to Domestic Orgs$5,000--$5,000
Occupancy$2,237$0$0$2,237
Travel$2,109$0$0$2,109
Other Expenses$1,615$0$0$1,615
Fees for Services Accounting$1,110$0$0$1,110
Advertising$634$0$0$634
All Other Expenses$596$0$0$596
Office Expenses$217$0$0$217
Total Functional Expenses$140,246$0$0$140,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,544
Fundraising Direct Expenses$1,711
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jay Vanarmanboard memberrent of barnNo$1,950
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Willing Hands Enterprises Inc
EIN
20-2204811
Phone
8026980265
Address
PO Box 172, Lebanon, NH 03766

Signing Officer

Name
Peter Carter
Title
Vice President
Phone
8026980265
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Carter
Formed
2003
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
125

Preparer

Firm
Lawrence E Reed CPA Pc
Address
PO BOX 760, CHESTER, VT 05143-0760
Preparer
Lawrence E Reed CPA
Phone
8028752322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors is provided a copy of the 990 before it is filed.”

Pt 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.”

Pt 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.”

Pt VI, Line 15B

“Executive Director is the primary employee. His compensation is looked at objectively by the entire Board of Directors and consideration is made of other directors in the area indetermining compensation. This is compared to national and regional compensation elvels as well as facrors such as additional responsibilities, economic conditions, etc.”

Pt 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.”

Pt VI, Line 2

“President, John Lyons and board member, Teresa Lyons are married.”

Form 990, Part IX, Line 24F

“Telephone 596. 596. 0. 0.”

Raw XML Appendix389 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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68740
IRS990ScheduleA/PublicSupportTotal170Amt01126118
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126118
IRS990ScheduleA/TotalSupportAmt01129614
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/BookValueAmt012428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019984
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAY VANARMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01950
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0rent of barn
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors is provided a copy of the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members 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/ExplanationTxt2Executive 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/ExplanationTxt3Executive Director is the primary employee. His compensation is looked at objectively by the entire Board of Directors and consideration is made of other directors in the area indetermining compensation. This is compared to national and regional compensation elvels as well as facrors such as additional responsibilities, economic conditions, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5President, John Lyons and board member, Teresa Lyons are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 596. 596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563828
IRS990/TotalAssetsEOYAmt0627119
IRS990/TotalAssetsGrp/BOYAmt0563828
IRS990/TotalAssetsGrp/EOYAmt0627119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179903
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01741
IRS990/TotalLiabilitiesEOYAmt02183
IRS990/TotalLiabilitiesGrp/BOYAmt01741
IRS990/TotalLiabilitiesGrp/EOYAmt02183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624936
IRS990/TotalProgramServiceExpensesAmt0140246
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt010833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198202
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627119
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02109
IRS990/TravelGrp/TotalAmt02109
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 Bramble Lane
IRS990/USAddress/CityNm0Norwich
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005055
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.willinghands.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08026980265
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willing Hands Enterprises Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0202204811
ReturnHeader/Filer/PhoneNum08026980265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 172
ReturnHeader/Filer/USAddress/CityNm0Lebanon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE E REED CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0051430760
ReturnHeader/PreparerPersonGrp/PhoneNum08028752322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE E REED CPA
ReturnHeader/ReturnTs02016-02-11T10:40:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,119
Liabilities
$2,183
Net assets
$624,936
Revenue
$198,202
Expenses
$140,246
Net income
$57,956
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits