Civic Intelligence

Helping Hearts & Hands

990 • Fiscal year 2014 • EIN 20-8322514

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

Organization ProfileHHANDH.ORG
237 Main StreetGooding, ID 83330

(208) 934-5101

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$175,081

Up $12,353 (+7.6%) from 2013

Net Assets

Up

$175,081

Up $12,353 (+7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$144,466

Down $17,116 (-11%) from 2013

Expenses

Down

$132,113

Down $21,146 (-14%) from 2013

Net Income

Up

$12,353

Up $4,030 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $157,964Liabilities 2011: $0Net Assets 2011: $157,9642011Assets 2012: $153,568Liabilities 2012: $0Net Assets 2012: $153,5682012Assets 2013: $162,728Liabilities 2013: $0Net Assets 2013: $162,7282013Assets 2014: $175,081Liabilities 2014: $0Net Assets 2014: $175,0812014Assets 2015: $190,568Liabilities 2015: $0Net Assets 2015: $190,5682015Assets 2016: $197,051Liabilities 2016: $0Net Assets 2016: $197,0512016Assets 2017: $204,347Liabilities 2017: $0Net Assets 2017: $204,3472017Assets 2018: $206,159Liabilities 2018: $0Net Assets 2018: $206,1592018Assets 2019: $205,832Liabilities 2019: $0Net Assets 2019: $205,8322019Assets 2020: $206,653Liabilities 2020: $0Net Assets 2020: $206,6532020Assets 2021: $212,957Liabilities 2021: $0Net Assets 2021: $212,9572021Assets 2022: $196,666Liabilities 2022: $0Net Assets 2022: $196,6662022Assets 2023: $191,755Liabilities 2023: $0Net Assets 2023: $191,7552023Assets 2024: $218,513Liabilities 2024: $0Net Assets 2024: $218,5132024

Highlighted filing

2014

Assets$175,081
Liabilities$0
Net Assets$175,081
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $212,660Expenses 2011: $206,765Net Income 2011: $5,8952011Revenue 2012: $126,786Expenses 2012: $130,052Net Income 2012: -$3,2662012Revenue 2013: $161,582Expenses 2013: $153,259Net Income 2013: $8,3232013Revenue 2014: $144,466Expenses 2014: $132,113Net Income 2014: $12,3532014Revenue 2015: $149,368Expenses 2015: $133,881Net Income 2015: $15,4872015Revenue 2016: $116,664Expenses 2016: $110,181Net Income 2016: $6,4832016Revenue 2017: $120,587Expenses 2017: $113,291Net Income 2017: $7,2962017Revenue 2018: $114,856Expenses 2018: $113,044Net Income 2018: $1,8122018Revenue 2019: $94,104Expenses 2019: $94,431Net Income 2019: -$3272019Revenue 2020: $161,114Expenses 2020: $160,293Net Income 2020: $8212020Revenue 2021: $152,718Expenses 2021: $146,414Net Income 2021: $6,3042021Revenue 2022: $156,321Expenses 2022: $172,612Net Income 2022: -$16,2912022Revenue 2023: $166,571Expenses 2023: $171,482Net Income 2023: -$4,9112023Revenue 2024: $207,618Expenses 2024: $180,860Net Income 2024: $26,7582024

Highlighted filing

2014

Revenue$144,466
Expenses$132,113
Net Income$12,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$144,466
Mission and Program Overview

Mission

Assistance of food and clothing to needy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,712$132,909▼ $803
Pd in Cap Srpls Land Bldg Eqp Fund$133,712$132,909▼ $803
Cap Stk Tr Prin Current Funds$29,016$42,172▲ $13,156
Cash and Non-Interest-Bearing Accounts$29,016$36,223▲ $7,207
Inventories for Sale or Use-$5,949-
Total Assets$162,728$175,081▲ $12,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,728$175,081▲ $12,353
Total Liabilities and Net Assets / Fund Balance$162,728$175,081▲ $12,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,451$10,549$139,000
Other Land Buildings$2,880$1,508$4,388
Equipment$723$1,131$1,854
Leasehold Improvements$855$45$900
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca AshmeadDirectorPT$7,200$7,200

Board Members and Trustees

NameTitle
Cindi CanineChairman of
John MckinleyVice Chair
Kim WhiteDirector
Laverne ShullDirector
Carole L BarnettSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$132,455
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$12,004
All Other Contributions
$132,455
Change in Net Assets
$12,353

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 Amount
Food Inventory8,000$67,824
Total Noncash Contributions8,000$67,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,962
Other Expenses$27,943
Salaries, Compensation, and Employee Benefits$8,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$95,962--$95,962
Occupancy$13,340--$13,340
Other Salaries and Wages$8,208--$8,208
Office Expenses$4,778--$4,778
Depreciation Depletion$4,491--$4,491
Fees for Services Other$2,260--$2,260
Insurance$1,879--$1,879
Fees for Services Management$876--$876
Travel$319--$319
Total Functional Expenses$132,113$0$0$132,113
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
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, Page 6, Part VI, Line 11B

“No review was or will be completed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Helping Hearts and Hands Inc
EIN
20-8322514
Phone
2089345101
Address
237 MAIN STREET, GOODING, ID 83330

Signing Officer

Name
Cindi Canine
Title
Chairman
Phone
2089345101
Signed
2015-05-15

Organization Details

Principal Officer
Cindi Canine
Formed
2007
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Stacee L Parke CPA
Address
233 MAIN ST, GOODING, ID 83330
Preparer
Stacee L Parke
Phone
2085394320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers organize food, make deliveries to needy families, operate the office and store front. Other income - laundromat income run by volunteers”

Form 990, Page 2, Part III, Line 4D

“Assistance to needy families”

Form 990, Part XI, Line 9

“Purchase of freezer & furn 0 less accum depreciation 0”

Raw XML Appendix334 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02089345101
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ORGANIZE FOOD, MAKE DELIVERIES TO NEEDY FAMILIES, OPERATE THE OFFICE AND STORE FRONT. OTHER INCOME - LAUNDROMAT INCOME RUN BY VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE TO NEEDY FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASE OF FREEZER & FURN 0 LESS ACCUM DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt0175081
IRS990/TotalAssetsGrp/BOYAmt0162728
IRS990/TotalAssetsGrp/EOYAmt0175081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132455
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175081
IRS990/TotalOtherProgSrvcExpenseAmt04491
IRS990/TotalProgramServiceExpensesAmt0132113
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144466
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175081
IRS990/TravelGrp/ProgramServicesAmt0319
IRS990/TravelGrp/TotalAmt0319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 9TH AVE EAST
IRS990/USAddress/CityNm0GOODING
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083330
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDI CANINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02089345101
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HEARTS AND HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0208322514
ReturnHeader/Filer/PhoneNum02089345101
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GOODING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200592063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACEE L PARKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083330
ReturnHeader/PreparerPersonGrp/PhoneNum02085394320
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEE L PARKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T14:16:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,081
Liabilities
$0
Net assets
$175,081
Revenue
$144,466
Expenses
$132,113
Net income
$12,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.08$1.81$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.67$1.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.56$1.73$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.53$1.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.61$1.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.94$0.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.15$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.21$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.17$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.49$1.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.44$1.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.62$1.53$0.08
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.27$1.30$0.03
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$2.13$2.07$0.06