Civic Intelligence

The Helping Hand

990 • Fiscal year 2018 • EIN 42-1187262

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
P O Box 45Indianola, IA 50125

(515) 961-3864

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

292%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$695,222

Up $437,173 (+169%) from 2017

Net Assets

Up

$695,222

Up $437,173 (+169%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$504,086

Up $375,506 (+292%) from 2017

Expenses

Up

$66,913

Up $10,958 (+20%) from 2017

Net Income

Up

$437,173

Up $364,548 (+502%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $79,611Liabilities 2011: $02011Assets 2012: $81,148Liabilities 2012: $02012Assets 2013: $74,344Liabilities 2013: $02013Assets 2014: $87,926Net Assets 2014: $87,9262014Assets 2015: $110,151Net Assets 2015: $110,1512015Assets 2016: $185,424Net Assets 2016: $185,4242016Assets 2017: $258,049Net Assets 2017: $258,0492017Assets 2018: $695,222Liabilities 2018: $0Net Assets 2018: $695,2222018Assets 2019: $747,434Liabilities 2019: $623Net Assets 2019: $746,8112019Assets 2020: $828,190Liabilities 2020: $2,718Net Assets 2020: $825,4722020Assets 2021: $941,413Liabilities 2021: $1,790Net Assets 2021: $939,6232021Assets 2022: $935,106Liabilities 2022: $722Net Assets 2022: $934,3842022Assets 2023: $994,034Liabilities 2023: $929Net Assets 2023: $993,1052023Assets 2024: $1,095,125Liabilities 2024: $970Net Assets 2024: $1,094,1552024

Highlighted filing

2018

Assets$695,222
Liabilities$0
Net Assets$695,222
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $66,672Expenses 2011: $55,179Net Income 2011: $11,4932011Revenue 2012: $67,501Expenses 2012: $65,964Net Income 2012: $1,5372012Revenue 2013: $47,197Expenses 2013: $54,001Net Income 2013: -$6,8042013Revenue 2014: $82,213Expenses 2014: $68,631Net Income 2014: $13,5822014Revenue 2015: $80,511Expenses 2015: $58,286Net Income 2015: $22,2252015Revenue 2016: $131,193Expenses 2016: $55,920Net Income 2016: $75,2732016Revenue 2017: $128,580Expenses 2017: $55,955Net Income 2017: $72,6252017Revenue 2018: $504,086Expenses 2018: $66,913Net Income 2018: $437,1732018Revenue 2019: $181,356Expenses 2019: $129,767Net Income 2019: $51,5892019Revenue 2020: $821,287Expenses 2020: $742,626Net Income 2020: $78,6612020Revenue 2021: $657,826Expenses 2021: $543,675Net Income 2021: $114,1512021Revenue 2022: $408,748Expenses 2022: $382,206Net Income 2022: $26,5422022Revenue 2023: $410,378Expenses 2023: $375,228Net Income 2023: $35,1502023Revenue 2024: $452,497Expenses 2024: $363,178Net Income 2024: $89,3192024

Highlighted filing

2018

Revenue$504,086
Expenses$66,913
Net Income$437,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$504,086
Mission and Program Overview

Mission

Provide food and clothing to under privileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,049$695,222▲ $437,173
Land, Buildings, and Equipment, Net$79,170$499,511▲ $420,341
Savings and Temporary Cash Investments$81,079$142,631▲ $61,552
Cash and Non-Interest-Bearing Accounts$97,800$53,080▼ $44,720
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$258,049$695,222▲ $437,173
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,049$695,222▲ $437,173
Total Liabilities and Net Assets / Fund Balance$258,049$695,222▲ $437,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,479$439$410,918
Leasehold Improvements$32,334$14,005$46,339
Land$40,167-$40,167
Other Land Buildings$16,531$13,455$29,986
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Betty MartinPresident
Steve WestraVice President
Carmen HamptonDirector
Colleen ConnerDirector
Colleen RemickDirector
Janice JonesDirector
Joanne WaltonDirector
Richard KerrDirector
Peggy KruseExecutive Director
Joan LucasSecretary
Paul DoeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,730
Program Service Revenue
$18,259
Investment Income
$2,097
Other Revenue
$0
All Other Contributions
$464,525
Change in Net Assets
$437,173

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 AmountValuation Method
Real Estate Commercial1$314,452Cost
Total Noncash Contributions1$314,452-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,435--$6,435
All Other Expenses$4,721$1,469-$6,190
Insurance$3,076--$3,076
Other Expenses$2,531--$2,531
Fees for Services Accounting-$800-$800
Advertising-$80-$80
Total Functional Expenses$64,564$2,349$0$66,913
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
Insider Transactions and Loans

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
No
Backup withholding compliance
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
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

“Draft form 990 and schedules is provided to the board of directors for review prior to filing”

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

“Appropriate documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Helping Hand
EIN
42-1187262
Phone
5159613864
Address
P O BOX 45, INDIANOLA, IA 50125

Signing Officer

Name
Paul Doering
Title
Treasurer
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Martin
Formed
1982
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Shull Schrum Mcclaflin & Co Inc
Address
1111 N Jefferson, Indianola, IA 50125
Preparer
Arlen D Schrum
Phone
5159612571
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETTY MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055955
IRS990/PYProgramServiceRevenueAmt024352
IRS990/PYRevenuesLessExpensesAmt072625
IRS990/PYTotalExpensesAmt055955
IRS990/PYTotalRevenueAmt0128580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0437173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018259
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0258049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0695222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0921251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50390
IRS990ScheduleA/PublicSupportPY170Pct00.84070
IRS990ScheduleA/PublicSupportTotal170Amt0466895
IRS990ScheduleA/SubstantialContributorsTotAmt0454356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921251
IRS990ScheduleA/TotalSupportAmt0926583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410918
IRS990ScheduleD/LandGrp/BookValueAmt040167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040167
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499511
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0314452
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 AND SCHEDULES IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258049
IRS990/TotalAssetsEOYAmt0695222
IRS990/TotalAssetsGrp/BOYAmt0258049
IRS990/TotalAssetsGrp/EOYAmt0695222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064564
IRS990/TotalFunctionalExpensesGrp/TotalAmt066913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,222
Liabilities
$0
Net assets
$695,222
Revenue
$504,086
Expenses
$66,913
Net income
$437,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$0.45$0.36$0.09
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.41$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.41$0.38$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.66$0.54$0.11
2020Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.82$0.74$0.08
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.18$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.50$0.07$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.13$0.06$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.13$0.06$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.08$0.06$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.06$0.01