Civic Intelligence

The Helping Hand

990 • Fiscal year 2020 • EIN 42-1187262

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

353%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$828,190

Flat from 2020

Net Assets

Flat

$825,472

Flat from 2020

Liabilities

Flat

$2,718

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Flat

$821,287

Flat from 2020

Expenses

Flat

$742,626

Flat from 2020

Net Income

Flat

$78,661

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2020

Assets$828,190
Liabilities$2,718
Net Assets$825,472
Open 2020 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 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

2020

Revenue$821,287
Expenses$742,626
Net Income$78,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$821,287
Mission and Program Overview

Mission

Provide food and clothing to under privileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$746,811$825,472▲ $78,661
Land, Buildings, and Equipment, Net$547,977$534,145▼ $13,832
Savings and Temporary Cash Investments$194,208$223,997▲ $29,789
Cash and Non-Interest-Bearing Accounts$5,249$70,048▲ $64,799
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$747,434$828,190▲ $80,756
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$623$2,718▲ $2,095
Total Liabilities$623$2,718▲ $2,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$746,811$825,472▲ $78,661
Total Liabilities and Net Assets / Fund Balance$747,434$828,190▲ $80,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,374$23,294$477,668
Leasehold Improvements$28,708$20,220$48,928
Land$40,167-$40,167
Other Land Buildings$10,896$22,572$33,468
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joanne WaltonPresident
Steve WestraVice President
Betty MartinDirector
Brenda ThompsonDirector
Brent KelsoDirector
Donna BurnsDirector
Janice JonesDirector
Van LucasDirector
Colleen RemickSecretary
Paul DoeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,771
Program Service Revenue
$18,739
Investment Income
$3,777
Other Revenue
$0
All Other Contributions
$548,222
Change in Net Assets
$78,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$578,208Approx Cost
Total Noncash Contributions$578,208-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,830
Salaries, Compensation, and Employee Benefits$45,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,452$7,400-$41,852
Depreciation Depletion$19,110--$19,110
All Other Expenses$14,148--$14,148
Other Expenses$5,052--$5,052
Insurance$4,011--$4,011
Payroll Taxes$3,246$698-$3,944
Office Expenses-$2,659-$2,659
Fees for Services Accounting-$1,200-$1,200
Travel$692--$692
Advertising$168--$168
Total Functional Expenses$730,669$11,957$0$742,626
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 35% controlled entity
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
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Walton
Formed
1982
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
4
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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOANNE WALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018739
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATE OPERATION CHRISTMAS TO DISTRIBUTE GIFT CARDS FOR FOOD & OTHER GOODS TO PERSONS IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049019
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE A CENTER FOR THE COLLECTION AND DISTRIBUTION OF CLOTHING AND OTHER DONATED ITEMS TO PERSONS IN NEED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112812
IRS990/PYProgramServiceRevenueAmt025822
IRS990/PYRevenuesLessExpensesAmt051589
IRS990/PYSalariesCompEmpBnftPaidAmt016955
IRS990/PYTotalExpensesAmt0129767
IRS990/PYTotalRevenueAmt0181356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078661
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0746811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0825472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01754896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64190
IRS990ScheduleA/PublicSupportPY170Pct00.55500
IRS990ScheduleA/PublicSupportTotal170Amt01133947
IRS990ScheduleA/SubstantialContributorsTotAmt0620949
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01754896
IRS990ScheduleA/TotalSupportAmt01766502
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/BookValueAmt0454374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477668
IRS990ScheduleD/LandGrp/BookValueAmt040167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040167
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534145
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0APPROX COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0578208
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0VALUE OF DONATED CLOTHING AND OTHER ITEMS FOR DISTRIBUTION
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 33, Revenues Not Reported
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747434
IRS990/TotalAssetsEOYAmt0828190
IRS990/TotalAssetsGrp/BOYAmt0747434
IRS990/TotalAssetsGrp/EOYAmt0828190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0798771
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0623
IRS990/TotalLiabilitiesEOYAmt02718
IRS990/TotalLiabilitiesGrp/BOYAmt0623
IRS990/TotalLiabilitiesGrp/EOYAmt02718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746811

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,190
Liabilities
$2,718
Net assets
$825,472
Revenue
$821,287
Expenses
$742,626
Net income
$78,661
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
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.82$0.74$0.08
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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