Civic Intelligence

Sharing and Caring Hands Inc.

990 • Fiscal year 2012 • EIN 36-3412619

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

525 N 7th St55405
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$24,131,853

Up $1,032,024 (+4.5%) from 2011

Net Assets

Up

$23,781,217

Up $1,018,538 (+4.5%) from 2011

Liabilities

Up

$350,636

Up $13,486 (+4.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,901,776

Up $1,271,418 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $19,101,278Liabilities 2010: $294,180Net Assets 2010: $18,807,0982010Assets 2011: $23,099,829Liabilities 2011: $337,150Net Assets 2011: $22,762,6792011Assets 2012: $24,131,853Liabilities 2012: $350,636Net Assets 2012: $23,781,2172012Assets 2013: $25,215,861Liabilities 2013: $253,561Net Assets 2013: $24,962,3002013Assets 2014: $29,309,949Liabilities 2014: $532,068Net Assets 2014: $28,777,8812014Assets 2015: $29,774,720Liabilities 2015: $38,874Net Assets 2015: $29,735,8462015Assets 2016: $33,780,408Liabilities 2016: $29,757Net Assets 2016: $33,750,6512016Assets 2017: $36,908,611Liabilities 2017: $29,567Net Assets 2017: $36,879,0442017Assets 2018: $39,262,283Liabilities 2018: $289,535Net Assets 2018: $38,972,7482018Assets 2019: $44,967,314Liabilities 2019: $421,094Net Assets 2019: $44,546,2202019Assets 2020: $52,964,683Liabilities 2020: $349,050Net Assets 2020: $52,615,6332020Assets 2021: $58,619,941Liabilities 2021: $200,218Net Assets 2021: $58,419,7232021Assets 2022: $58,635,104Liabilities 2022: $151,599Net Assets 2022: $58,483,5052022Assets 2023: $65,554,614Liabilities 2023: $169,253Net Assets 2023: $65,385,3612023Assets 2024: $71,614,786Liabilities 2024: $227,309Net Assets 2024: $71,387,4772024

Highlighted filing

2012

Assets$24,131,853
Liabilities$350,636
Net Assets$23,781,217

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,563,4682010Expenses 2011: $6,630,3582011Expenses 2012: $7,901,7762012Revenue 2013: $9,808,154Expenses 2013: $8,229,348Net Income 2013: $1,578,8062013Revenue 2014: $12,709,300Expenses 2014: $8,995,996Net Income 2014: $3,713,3042014Revenue 2015: $10,647,604Expenses 2015: $9,154,541Net Income 2015: $1,493,0632015Revenue 2016: $13,253,032Expenses 2016: $9,238,227Net Income 2016: $4,014,8052016Revenue 2017: $12,005,081Expenses 2017: $8,873,662Net Income 2017: $3,131,4192017Revenue 2018: $13,468,809Expenses 2018: $10,330,007Net Income 2018: $3,138,8022018Revenue 2019: $18,231,054Expenses 2019: $10,178,183Net Income 2019: $8,052,8712019Revenue 2020: $18,412,539Expenses 2020: $10,340,101Net Income 2020: $8,072,4382020Revenue 2021: $17,004,420Expenses 2021: $9,399,679Net Income 2021: $7,604,7412021Revenue 2022: $16,707,341Expenses 2022: $11,788,271Net Income 2022: $4,919,0702022Revenue 2023: $17,209,719Expenses 2023: $11,989,060Net Income 2023: $5,220,6592023Revenue 2024: $18,239,759Expenses 2024: $13,008,395Net Income 2024: $5,231,3642024

Highlighted filing

2012

Revenue-
Expenses$7,901,776
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Gross Receipts
$15,505,349
Mission and Program Overview

Mission

Sharing and caring hands' mission is to serve the poor and needy who do not qualify for government assistance by providing services that help with emergency needs like rent assistance, utility assistance, travel, shelter, etc.

Filing and Contact Details

Filer

EIN
36-3412619
Raw XML AppendixShowing 400 of 480 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS YEARS 2009 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SHARING & CARING HANDS HELPS PAY BILLS FOR PEOPLE IN NEED. WHEN THE CLIENT ASKS FOR MONEY, SHARING AND CARING HANDS REVIEWS THE CLIENT STATUS. THEY DO NOT HAVE A SET LIMIT ON HOW MUCH EACH CLIENT GETS. IT'S BASED ON HOW MANY TIMES A CLIENT ASKS, WHAT THEY ASK FOR, AND THE EVIDENCE THEY CAN PROVIDE THAT PROVES THEY NEED THE MONEY. SHARING & CARING HANDS TRACKS ALL OF THIS IN THEIR COMPUTER SYSTEM. THEY ASK FOR CLIENT'S FULL NAME, SPOUSE'S NAME, FAMILY MEMBERS, BOTH SOCIAL SECURITY NUMBERS, AND ADDRESS (IF ANY). THE SSN IS RUN THROUGH A PROGRAM TO SEE IF THE CLIENT HAS A FRAUDULENT BACKGROUND. THE REST OF THE INFORMATION IS RUN THROUGH SHARING & CARING HANDS' COMPUTER SYSTEM, CROSS-REFERENCING IT WITH SIMILAR NAMES, ADDRESSES AND SSN.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE ORGANIZATION ESTIMATES THAT THE TOTAL NUMBER OF INDIVIDUALS SERVED DURING THE YEAR WOULD BE IN THE HUNDRED THOUSAND RANGE. THE NUMBER DISCLOSED IN SCHEDULE I, PART III REPRESENT AN ESTIMATE. ON AVERAGE, THE ORGANIZATION SERVES 900 INDIVIDUALS PER MEAL PER DAY TO THOSE IN NEED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1SCHEDULE I, PART III, NUMBER OF RECIPIENTS OF GRANTS AND OTHER ASSISTANCE:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0131386
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SHARING AND CARING HANDS PURCHASED BEDS FOR CLIENTS FROM A COMPANY OWNED BY JERRY WILLIAMS, BOARD MEMBER.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JH FURNITURE AND ANTIQUES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0A BOARD MEMBER (JERRY WILLIAMS) OWNS J&H FURNITURE AND ANTIQUES
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99003107310
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE NUMBER IN SCHEDULE M, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF9900141147
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions020
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0RICHARD COPELAND AND MARY JO COPELAND: FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY SEPARATE COMMITTEE OTHER THAN THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF SHARING AND CARING HANDS RECEIVES A DRAFT OF THE IRS FORM 990 FOR THEIR REVIEW. ONCE REVIEWED, IT IS APPROVED BY THE BOARD AND AUTHORIZATION IS GIVEN TO MANAGEMENT TO FILE THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY IS HANDED OUT ANNUALLY AND COMPLETED BY EACH BOARD MEMBER AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR DICK COPELAND, AN OFFICER OF THE ORGANIZATION, WAS REVIEWED, DISCUSSED AND APPROVED AT THE BOARD OF DIRECTORS LEVEL BACK IN 2000. THERE HAS BEEN NO CHANGE TO HIS COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE FOR THE SELECTION AND OVERSIGHT OF THE AUDIT. THIS RESPONSIBILITY LAYS WITH THE BOARD OF DIRECTORS. THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10525 N 7TH STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0MINNEAPOLIS
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode055405
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10SHARING & CARING HANDS INC
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets03824809
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10GIFT OF MARY LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10525 N 7TH ST

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.$71.6$0.23$71.4$18.2$13.0$5.23
2023Detailed filing. Detailed filing data is available for this year.$65.6$0.17$65.4$17.2$12.0$5.22
2022Detailed filing. Detailed filing data is available for this year.$58.6$0.15$58.5$16.7$11.8$4.92
2021Detailed filing. Detailed filing data is available for this year.$58.6$0.20$58.4$17.0$9.40$7.60
2020Detailed filing. Detailed filing data is available for this year.$53.0$0.35$52.6$18.4$10.3$8.07
2019Detailed filing. Detailed filing data is available for this year.$45.0$0.42$44.5$18.2$10.2$8.05
2018Detailed filing. Detailed filing data is available for this year.$39.3$0.29$39.0$13.5$10.3$3.14
2017Detailed filing. Detailed filing data is available for this year.$36.9$0.03$36.9$12.0$8.87$3.13
2016Detailed filing. Detailed filing data is available for this year.$33.8$0.03$33.8$13.3$9.24$4.01
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.04$29.7$10.6$9.15$1.49
2014Detailed filing. Detailed filing data is available for this year.$29.3$0.53$28.8$12.7$9.00$3.71
2013Detailed filing. Detailed filing data is available for this year.$25.2$0.25$25.0$9.81$8.23$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.35$23.8$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.34$22.8$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.29$18.8$5.56