Civic Intelligence

Hands to Hands Community Fund

990 • Fiscal year 2019 • EIN 27-0907188

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.HANDSTOHANDSFUND.ORG
3707 MaplewoodWichita Falls, TX 76308

(940) 691-1903

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,832,971

Up $397,599 (+28%) from 2018

Net Assets

Up

$1,820,971

Up $385,599 (+27%) from 2018

Liabilities

Up

$12,000

Up $12,000 from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$797,873

Up $103,169 (+15%) from 2018

Expenses

Up

$595,373

Up $57,168 (+11%) from 2018

Net Income

Up

$202,500

Up $46,001 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $257,109Liabilities 2011: $0Net Assets 2011: $257,1092011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $1,015,387Liabilities 2013: $0Net Assets 2013: $1,015,3872013Assets 2014: $1,129,008Liabilities 2014: $77Net Assets 2014: $1,128,9312014Assets 2015: $1,135,226Liabilities 2015: $15,449Net Assets 2015: $1,119,7772015Assets 2016: $1,221,465Liabilities 2016: $61Net Assets 2016: $1,221,4042016Assets 2017: $1,401,601Liabilities 2017: $0Net Assets 2017: $1,401,6012017Assets 2018: $1,435,372Liabilities 2018: $0Net Assets 2018: $1,435,3722018Assets 2019: $1,832,971Liabilities 2019: $12,000Net Assets 2019: $1,820,9712019Assets 2020: $3,082,555Liabilities 2020: $15,000Net Assets 2020: $3,067,5552020Assets 2021: $3,415,640Liabilities 2021: $14,119Net Assets 2021: $3,401,5212021Assets 2024: $3,686,701Liabilities 2024: $4,759Net Assets 2024: $3,681,9422024

Highlighted filing

2019

Assets$1,832,971
Liabilities$12,000
Net Assets$1,820,971
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $404,3232011Revenue 2012: $02012Revenue 2013: $826,797Expenses 2013: $471,271Net Income 2013: $355,5262013Revenue 2014: $599,346Expenses 2014: $499,910Net Income 2014: $99,4362014Revenue 2015: $671,899Expenses 2015: $589,684Net Income 2015: $82,2152015Revenue 2016: $615,454Expenses 2016: $539,081Net Income 2016: $76,3732016Revenue 2017: $651,360Expenses 2017: $565,935Net Income 2017: $85,4252017Revenue 2018: $694,704Expenses 2018: $538,205Net Income 2018: $156,4992018Revenue 2019: $797,873Expenses 2019: $595,373Net Income 2019: $202,5002019Revenue 2020: $1,596,023Expenses 2020: $620,811Net Income 2020: $975,2122020Revenue 2021: $851,198Expenses 2021: $668,314Net Income 2021: $182,8842021Revenue 2024: $729,382Expenses 2024: $680,516Net Income 2024: $48,8662024

Highlighted filing

2019

Revenue$797,873
Expenses$595,373
Net Income$202,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,291,236
Mission and Program Overview

Mission

The mission is to provide funding for agencies who feed the elderly, watch over neglected and abused children, care for children and adults with developmental disabilities, provide shelter for children living in harm's way, and help grow and develop tomorrow's community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,081,475$1,384,068▲ $302,593
Cash and Non-Interest-Bearing Accounts$314,376$359,046▲ $44,670
Savings and Temporary Cash Investments$38,565$89,857▲ $51,292
Land, Buildings, and Equipment, Net$956$0▼ $956
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,435,372$1,832,971▲ $397,599
Other Assets Total-$0-
Liabilities
Deferred Revenue-$12,000-
Total Liabilities$0$12,000▲ $12,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,872$1,799,721▲ $385,849
Net Assets With Donor Restrictions$21,500$21,250▼ $250
Total Net Assets Fund Balance$1,435,372$1,820,971▲ $385,599
Total Liabilities and Net Assets / Fund Balance$1,435,372$1,832,971▲ $397,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,487$11,487
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rod TiekenPresident
Tina RoeVice President
Addison RobertsDirector
Angela ClarkDirector
Bettye RicksDirector
Cheyenne KeyDirector
Dana PollyDirector
Debbie WattsDirector
Debra SuggsDirector
Greg BrownfieldDirector
J J SchweigerDirector
Jan SchaafDirector
Jane MachaDirector
Jeannie RalstonDirector
John OpieDirector
Katie FordDirector
Kevin GoldsteinDirector
Kris LukertDirector
Laura GrimsingerDirector
Mike StaufferDirector
My TonDirector
Nancy VannucciDirector
Robbie JeterDirector
Sheila CatronDirector
Sue ErnstDirector
Tim ShortDirector
Tj WrightDirector
Ty ThackerDirector
Nancy BrownExecutive Director
Kim RoarkSecretary
Wayne ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,262
Program Service Revenue
$0
Investment Income
$131,312
Other Revenue
$103,299
All Other Contributions
$539,262
Change in Net Assets
$202,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$476,412
Other Expenses$118,961
Total Fundraising Expense$36,688
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$476,412--$476,412
Fees for Services Management-$61,165-$61,165
Advertising-$150$18,097$18,247
Fees for Service Investment Mgmnt Fees-$12,189-$12,189
Information Technology-$3,683-$3,683
All Other Expenses-$1,699-$1,699
Fees for Services Accounting-$1,650-$1,650
Office Expenses-$1,345-$1,345
Other Expenses-$353$738$1,091
Depreciation Depletion-$39$917$956
Total Functional Expenses$476,412$82,273$36,688$595,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child Advocates CasaWichita Falls, TX-Support of Specific Programs$73,075
The Arc of Wichita Co IncWichita Falls, TX-Support of Specific Programs$65,890
The Genesis Place-straight StWichita Falls, TX-Support of Specific Programs$61,256
Childrens Aid Soc WtexasWichita Falls, TX-Support of Specific Programs$58,705
Camp Fire North TexasWichita Falls, TX-Support of Specific Programs$58,302
Burkburnett Boys & Girls ClubBurkburnett, TX-Support of Specific Programs$54,084
Boys Scouts of AmericaWichita Falls, TX-Support of Specific Programs$52,592
Friendly Door IncIowa Park, TX-Support of Specific Programs$52,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,581
Fundraising Direct Expenses$48,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Days$113,625$113,625$32,116$81,509
Glenn Morshower Event$21,656$21,656$10,019$11,637
Total Events$151,581$151,581$48,697$102,884
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
-DirectorReimburse ExpensesNo$61,165

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization continually monitors compliance with conflict of interest policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Any compensation paid would be approved by the board. Currently all services are performed by volunteers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public inspection documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hands to Hands Community Fund
EIN
27-0907188
Phone
9406911903
Address
3707 MAPLEWOOD, WICHITA FALLS, TX 76308

Signing Officer

Name
Rod Tieken
Title
President
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
84

Preparer

Firm
Gant McGee & Baber PC
Address
4301 Maplewood Suite B, Wichita Falls, TX 76308
Preparer
Pamela R Greenroyd
Phone
9406910703
Raw XML AppendixShowing 400 of 703 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/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/MissionDesc0THE MISSION IS TO PROVIDE FUNDING FOR AGENCIES WHO FEED THE ELDERLY, WATCH OVER NEGLECTED AND ABUSED CHILDREN, CARE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, PROVIDE SHELTER FOR CHILDREN LIVING IN HARM'S WAY, AND HELP GROW AND DEVELOP TOMORROW'S COMMUNITY LEADERS.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,971
Liabilities
$12,000
Net assets
$1,820,971
Revenue
$797,873
Expenses
$595,373
Net income
$202,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.68$0.73$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.40$0.85$0.67$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.02$3.07$1.60$0.62$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.80$0.60$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.69$0.54$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.65$0.57$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.62$0.54$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.67$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.60$0.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.83$0.47$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.40