Civic Intelligence

Pope County Hearts & Hands Inc.

990EZ • Fiscal year 2012 • EIN 41-1826857

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization ProfileN/A
PO Box 3256334
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$296,176

Up $28,755 (+11%) from 2011

Net Assets

Up

$294,318

Up $29,310 (+11%) from 2011

Liabilities

Down

$1,858

Down $555 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Down

$102,379

Down $8,768 (-7.9%) from 2011

Expenses

Up

$73,069

Up $8,784 (+14%) from 2011

Net Income

Down

$29,310

Down $17,552 (-37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $267,421Liabilities 2011: $2,413Net Assets 2011: $265,0082011Assets 2012: $296,176Liabilities 2012: $1,858Net Assets 2012: $294,3182012Assets 2013: $325,962Liabilities 2013: $1,761Net Assets 2013: $324,2012013Assets 2014: $344,571Liabilities 2014: $1,837Net Assets 2014: $342,7342014Assets 2015: $368,803Liabilities 2015: $2,929Net Assets 2015: $365,8742015Assets 2016: $372,829Liabilities 2016: $2,377Net Assets 2016: $370,4522016Assets 2017: $355,202Liabilities 2017: $2,535Net Assets 2017: $352,6672017Assets 2018: $360,210Liabilities 2018: $2,723Net Assets 2018: $357,4872018Assets 2019: $356,704Liabilities 2019: $2,755Net Assets 2019: $353,9492019Assets 2020: $398,641Liabilities 2020: $1,050Net Assets 2020: $397,5912020Assets 2021: $399,693Liabilities 2021: $1,059Net Assets 2021: $398,6342021Assets 2022: $405,991Liabilities 2022: $1,169Net Assets 2022: $404,8222022Assets 2023: $401,503Liabilities 2023: $1,035Net Assets 2023: $400,4682023Assets 2024: $380,070Liabilities 2024: $1,066Net Assets 2024: $379,0042024

Highlighted filing

2012

Assets$296,176
Liabilities$1,858
Net Assets$294,318
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $111,147Expenses 2011: $64,285Net Income 2011: $46,8622011Revenue 2012: $102,379Expenses 2012: $73,069Net Income 2012: $29,3102012Revenue 2013: $118,348Expenses 2013: $88,465Net Income 2013: $29,8832013Revenue 2014: $110,240Expenses 2014: $91,707Net Income 2014: $18,5332014Revenue 2015: $106,467Expenses 2015: $83,327Net Income 2015: $23,1402015Revenue 2016: $99,514Expenses 2016: $94,936Net Income 2016: $4,5782016Revenue 2017: $75,436Expenses 2017: $93,221Net Income 2017: -$17,7852017Revenue 2018: $102,701Expenses 2018: $97,881Net Income 2018: $4,8202018Revenue 2019: $97,070Expenses 2019: $100,608Net Income 2019: -$3,5382019Revenue 2020: $153,414Expenses 2020: $109,772Net Income 2020: $43,6422020Revenue 2021: $97,705Expenses 2021: $96,662Net Income 2021: $1,0432021Revenue 2022: $126,162Expenses 2022: $119,974Net Income 2022: $6,1882022Revenue 2023: $124,023Expenses 2023: $128,377Net Income 2023: -$4,3542023Revenue 2024: $131,634Expenses 2024: $153,098Net Income 2024: -$21,4642024

Highlighted filing

2012

Revenue$102,379
Expenses$73,069
Net Income$29,310
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Food shelf and clothes closet

Filing and Contact Details

Filer

EIN
41-1826857
Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0265848
IRS990EZ/CashSavingsAndInvestments/EOY0294927
IRS990EZ/ContributionsGiftsGrantsEtc075624
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029310
IRS990EZ/FeesAndOthPymtToIndContractors01343
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0102379
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03658
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0265008
IRS990EZ/NetAssetsOrFundBalancesBOY0265008
IRS990EZ/NetAssetsOrFundBalances/EOY0294318
IRS990EZ/NetAssetsOrFundBalancesEOY0294318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARLENE CHRISTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK GESELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY WORNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KANDIS RINGDAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MERLE WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT MORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFF KUHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01573
IRS990EZ/OtherAssetsTotal/EOY01249
IRS990EZ/OtherExpensesTotal046463
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOOD SHELF AND CLOTHES CLOSET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MISSION OF POPE COUNTY HEARTS AND HANDS INC. IS TO DISTRIBUTE FOOD AND CLOTHING TO INDIVIDUALS AND FAMILIES IN NEED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073069
IRS990EZ/ProgramServiceRevenue023097
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits025263
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02413
IRS990EZ/SumOfTotalLiabilities/EOY01858
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10206 6TH AVE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056334
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARLENE CHRISTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03206343547
IRS990EZ/TotalAssets/BOY0267421
IRS990EZ/TotalAssets/EOY0296176
IRS990EZ/TotalExpenses073069
IRS990EZ/TotalProgramServiceExpenses073069
IRS990EZ/TotalRevenue0102379
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0343909
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04526
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05331
IRS990ScheduleA/GrossInvestmentIncome170/Total021819
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear023097
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013959
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011965
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05407
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05872
IRS990ScheduleA/OtherIncome170/Total060300
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82990
IRS990ScheduleA/PublicSupportTotal1700343909
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075623
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093224
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071286
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050012
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053764
IRS990ScheduleA/Total170/Total0343909
IRS990ScheduleA/TotalSupport0426028
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2413 Accounts Payable and Accrued Expenses - Ending $1858
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1573 Machinery and Equipment - Ending $1249
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $12
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $48
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $50
IRS990ScheduleO/GeneralExplanation/Explanation5CLEANING $512
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $653
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS & MAINTENANCE $2284
IRS990ScheduleO/GeneralExplanation/Explanation8UTILITIES $2311
IRS990ScheduleO/GeneralExplanation/Explanation9FOOD PURCHASED $39512
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $324
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $703
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $54
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411826857
ReturnHeader/Filer/Name/BusinessNameLine10POPE COUNTY HEARTS & HANDS INC
ReturnHeader/Filer/NameControl0POPE
ReturnHeader/Filer/Phone03206344584
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 32
ReturnHeader/Filer/USAddress/City0GLENWOOD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056334
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0JEFF KUHN
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anfinson Thompson & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 490
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Starbuck
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056381
ReturnHeader/Preparer/Name0MARK THOMPSON
ReturnHeader/Preparer/Phone03202392291
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T09:47:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$296,176
Liabilities
$1,858
Net assets
$294,318
Revenue
$102,379
Expenses
$73,069
Net income
$29,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$1.32$1.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.00$1.24$1.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$1.26$1.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$0.98$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$1.53$1.10$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$0.97$1.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.57$1.03$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.53$0.75$0.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.70$1.00$0.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$1.06$0.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$1.10$0.92$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$1.18$0.88$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.94$1.02$0.73$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.02$2.65$1.11$0.64$0.47