Civic Intelligence

Division of God

EIN 36-4692246 • 501(c)3 • Willis, TX

Profile

Provide relief to the poor, distressed, and the underprivileged with food, clothing/furniture/ necessities/guidance/support and housing

16170 Cedar Lane LoopWillis, TX 77378

www.healinghandsranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-6.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$34,593

Down $2,565 (-6.9%) from 2015

Liabilities

Up

$3,667

Up $77 (+2.1%) from 2015

Net Assets

Down

$30,926

Down $2,642 (-7.9%) from 2015

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$33,935

Down $77,048 (-69%) from 2015

Expenses

Down

$36,577

Down $91,134 (-71%) from 2015

Net Income

Up

-$2,642

Up $14,086 (+84%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $55,266Liabilities 2014: $4,970Net Assets 2014: $50,2962014Assets 2015: $37,158Liabilities 2015: $3,590Net Assets 2015: $33,5682015Assets 2016: $34,593Liabilities 2016: $3,667Net Assets 2016: $30,9262016

Highlighted filing

2016

Assets$34,593
Liabilities$3,667
Net Assets$30,926
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $160,675Expenses 2014: $144,670Net Income 2014: $16,0052014Revenue 2015: $110,983Expenses 2015: $127,711Net Income 2015: -$16,7282015Revenue 2016: $33,935Expenses 2016: $36,577Net Income 2016: -$2,6422016

Highlighted filing

2016

Revenue$33,935
Expenses$36,577
Net Income-$2,642
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,593
Liabilities
$3,667
Net assets
$30,926
Revenue
$33,935
Expenses
$36,577
Net income
-$2,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.34$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$1.11$1.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.61$1.45$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$33,935
Mission and Program Overview

Mission

Provide relief to the poor, distressed, and the underprivileged with food, clothing/furniture/ necessities/guidance/support and housing

Program Services

DescriptionGrantsExpenses
relief to the poor, distressed, and the underprivileged with food, clothing/furniture/ necessities/guidance/support and housing-$30,535
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK HAYPresidentFT$0--
VICKY HAYVice PresidentFT$0--
ANTHONY STOWEDirector-$0--
DON CRAIGBoard Member-$0--
LAUREN MASULLOBoard Member-$0--
CONNIE STUCKEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Division of God
EIN
36-4692246
Phone
9368900917
Address
16170 Cedar Lane Loop, Willis, TX 77378

Signing Officer

Name
Jack Hay
Title
Founder
Phone
9368900917
Signed
2017-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Dixon & Company PC
Address
21025 Springbrook Plaza Dr, Spring, TX 77379
Preparer
Charles R Dixon
Phone
2814440247
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sale of Dodge Ram 3400.”

Form 990EZ, Part I, Line 16

“Auto Expense 933.”

Form 990EZ, Part I, Line 16

“Supplies, Materials, Promotion 1508.”

Form 990EZ, Part I, Line 16

“Counseling 9750.”

Form 990EZ, Part I, Line 16

“Groceries/Food 8209.”

Form 990EZ, Part I, Line 16

“Interest 74.”

Form 990EZ, Part I, Line 16

“Miscellaneous 24.”

Form 990EZ, Part II, Line 24

“Furniture 671. 671.”

Form 990EZ, Part II, Line 26

“Payroll liability 3157. 3157.”

Form 990EZ, Part II, Line 26

“Credit Cards 318. 79.”

Form 990EZ, Part II, Line 26

“Accounts Payable 115. 115.”

Form 990EZ, Part II, Line 26

“PYA 316.”

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09368900917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016170 Cedar Lane Loop TX
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2642
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034593
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt032530
IRS990EZ/LandAndBuildingsGrp/EOYAmt032530
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030926
IRS990EZ/OccupancyRentUtltsAndMaintAmt016079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKY HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY STOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN MASULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE STUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0671
IRS990EZ/OtherExpensesTotalAmt020498
IRS990EZ/OtherRevenueTotalAmt03400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide relief to the poor, distressed, and the underprivileged with food, clothing/furniture/ necessities/guidance/support and housing
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0relief to the poor, distressed, and the underprivileged with food, clothing/furniture/ necessities/guidance/support and housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036577
IRS990EZ/TotalProgramServiceExpensesAmt030535
IRS990EZ/TotalRevenueAmt033935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.healinghandsranch.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169687
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0487299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051934
IRS990ScheduleA/Total509Grp/TotalAmt0487299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487299
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of Dodge Ram 3400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expense 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies, Materials, Promotion 1508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Counseling 9750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Groceries/Food 8209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture 671. 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll liability 3157. 3157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Cards 318. 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable 115. 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PYA 316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09368900917
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Division of God
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0364692246
ReturnHeader/Filer/PhoneNum09368900917
ReturnHeader/Filer/USAddress/AddressLine1Txt016170 Cedar Lane Loop
ReturnHeader/Filer/USAddress/CityNm0Willis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077378
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C99DCF1E2E31193458DF325ACF19DB464504AA68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C99DCF1E2E31193458DF325ACF19DB464504AA68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.93.241
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:37:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dixon & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021025 Springbrook Plaza Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02814440247
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R DIXON
ReturnHeader/ReturnTs02017-04-17T06:37:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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