Civic Intelligence

The Helping Hand

990 • Fiscal year 2021 • EIN 42-1187262

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$941,413

Up $113,223 (+14%) from 2020

Net Assets

Up

$939,623

Up $114,151 (+14%) from 2020

Liabilities

Down

$1,790

Down $928 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Down

$657,826

Down $163,461 (-20%) from 2020

Expenses

Down

$543,675

Down $198,951 (-27%) from 2020

Net Income

Up

$114,151

Up $35,490 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$941,413
Liabilities$1,790
Net Assets$939,623
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$657,826
Expenses$543,675
Net Income$114,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$657,826
Mission and Program Overview

Mission

Provide food and clothing to under privileged

Provide food and clothing to under privileged members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$825,472$939,623▲ $114,151
Land, Buildings, and Equipment, Net$534,145$564,664▲ $30,519
Cash and Non-Interest-Bearing Accounts$70,048$295,465▲ $225,417
Savings and Temporary Cash Investments$223,997$81,284▼ $142,713
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$828,190$941,413▲ $113,223
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,718$1,790▼ $928
Total Liabilities$2,718$1,790▼ $928
Net Assets / Fund Balance
Total Net Assets Fund Balance$825,472$939,623▲ $114,151
Total Liabilities and Net Assets / Fund Balance$828,190$941,413▲ $113,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,874$35,659$487,533
Other Land Buildings$46,797$35,037$81,834
Leasehold Improvements$25,826$23,102$48,928
Land$40,167-$40,167
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Steve WestraPresident
Van LucasVice President
Betty MartinDirector
Brent KelsoDirector
Donna BurnsDirector
Janice JonesDirector
Joanne WaltonDirector
Brenda ThompsonSecretary
Coleen RemickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,009
Program Service Revenue
$22,539
Investment Income
$1,278
Other Revenue
$0
All Other Contributions
$403,590
Change in Net Assets
$114,151

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$349,319Approx Cost
Total Noncash Contributions$349,319-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,851
Salaries, Compensation, and Employee Benefits$65,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,665$8,950-$60,615
Depreciation Depletion$27,712--$27,712
All Other Expenses$21,253--$21,253
Other Expenses$7,809--$7,809
Insurance$5,743--$5,743
Payroll Taxes$4,524$685-$5,209
Advertising$3,150--$3,150
Fees for Services Accounting-$2,550-$2,550
Fees for Services Legal-$1,180-$1,180
Travel-$123-$123
Total Functional Expenses$530,187$13,488$0$543,675
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
Coleen Remick
Title
Treasurer
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Westra
Formed
1982
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
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/ProgSrvcAccomActy2Grp/Desc0OPERATE A CENTER FOR THE COLLECTION AND DISTRIBUTION OF CLOTHING AND OTHER DONATED ITEMS TO PERSONS IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022539
IRS990/ProgSrvcAccomActy3Grp/Desc0COORDINATE OPERATION CHRISTMAS TO DISTRIBUTE GIFT CARDS FOR FOOD & OTHER GOODS TO PERSONS IN NEED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0798771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03777
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0696830
IRS990/PYProgramServiceRevenueAmt018739
IRS990/PYRevenuesLessExpensesAmt078661
IRS990/PYSalariesCompEmpBnftPaidAmt045796
IRS990/PYTotalExpensesAmt0742626
IRS990/PYTotalRevenueAmt0821287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0825472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0939623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0817510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02270987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70580
IRS990ScheduleA/PublicSupportPY170Pct00.64190
IRS990ScheduleA/PublicSupportTotal170Amt01611374
IRS990ScheduleA/SubstantialContributorsTotAmt0659613
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0817510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02270987
IRS990ScheduleA/TotalSupportAmt02283135
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/BookValueAmt0451874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0487533
IRS990ScheduleD/LandGrp/BookValueAmt040167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040167
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564664
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0APPROX COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0349319
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/TotalAssetsBOYAmt0828190
IRS990/TotalAssetsEOYAmt0941413
IRS990/TotalAssetsGrp/BOYAmt0828190
IRS990/TotalAssetsGrp/EOYAmt0941413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0634009
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02718
IRS990/TotalLiabilitiesEOYAmt01790
IRS990/TotalLiabilitiesGrp/BOYAmt02718
IRS990/TotalLiabilitiesGrp/EOYAmt01790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939623
IRS990/TotalProgramServiceExpensesAmt0530187
IRS990/TotalProgramServiceRevenueAmt022539
IRS990/TotalRevenueGrp/ExclusionAmt01278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657826
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828190

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,413
Liabilities
$1,790
Net assets
$939,623
Revenue
$657,826
Expenses
$543,675
Net income
$114,151
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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