Civic Intelligence

Hand in Hand

990 • Fiscal year 2015 • EIN 42-1508508

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.HANDINHANDQC.ORG

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3860 Middle RoadBettendorf, IA 52722

(563) 332-8010

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$58,837

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$728,007

Up $69,729 (+11%) from 2014

Net Assets

Up

$685,842

Up $60,904 (+9.7%) from 2014

Liabilities

Up

$42,165

Up $8,825 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$748,811

Up $86,181 (+13%) from 2014

Expenses

Up

$685,531

Up $70,402 (+11%) from 2014

Net Income

Up

$63,280

Up $15,779 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $626,732Liabilities 2010: $76,837Net Assets 2010: $549,8952010Assets 2011: $646,645Liabilities 2011: $81,650Net Assets 2011: $564,9952011Assets 2012: $660,726Liabilities 2012: $36,683Net Assets 2012: $624,0432012Assets 2013: $598,156Liabilities 2013: $23,209Net Assets 2013: $574,9472013Assets 2014: $658,278Liabilities 2014: $33,340Net Assets 2014: $624,9382014Assets 2015: $728,007Liabilities 2015: $42,165Net Assets 2015: $685,8422015Assets 2016: $739,816Liabilities 2016: $51,067Net Assets 2016: $688,7492016Assets 2017: $707,593Liabilities 2017: $51,355Net Assets 2017: $656,2382017Assets 2018: $699,766Liabilities 2018: $49,370Net Assets 2018: $650,3962018Assets 2019: $767,984Liabilities 2019: $74,613Net Assets 2019: $693,3712019Assets 2020: $871,459Liabilities 2020: $209,679Net Assets 2020: $661,7802020Assets 2021: $1,123,571Liabilities 2021: $251,442Net Assets 2021: $872,1292021Assets 2022: $2,930,354Liabilities 2022: $708,587Net Assets 2022: $2,221,7672022Assets 2023: $3,276,730Liabilities 2023: $378,379Net Assets 2023: $2,898,3512023Assets 2025: $2,975,962Liabilities 2025: $325,350Net Assets 2025: $2,650,6122025

Highlighted filing

2015

Assets$728,007
Liabilities$42,165
Net Assets$685,842
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $461,5822010Expenses 2011: $472,0242011Expenses 2012: $537,6942012Revenue 2013: $245,088Expenses 2013: $293,626Net Income 2013: -$48,5382013Revenue 2014: $662,630Expenses 2014: $615,129Net Income 2014: $47,5012014Revenue 2015: $748,811Expenses 2015: $685,531Net Income 2015: $63,2802015Revenue 2016: $793,924Expenses 2016: $789,777Net Income 2016: $4,1472016Revenue 2017: $845,325Expenses 2017: $880,170Net Income 2017: -$34,8452017Revenue 2018: $902,459Expenses 2018: $908,617Net Income 2018: -$6,1582018Revenue 2019: $1,100,057Expenses 2019: $1,057,367Net Income 2019: $42,6902019Revenue 2020: $954,193Expenses 2020: $964,887Net Income 2020: -$10,6942020Revenue 2021: $1,300,989Expenses 2021: $1,097,762Net Income 2021: $203,2272021Revenue 2022: $2,985,925Expenses 2022: $1,628,592Net Income 2022: $1,357,3332022Revenue 2023: $2,543,190Expenses 2023: $1,869,562Net Income 2023: $673,6282023Revenue 2025: $2,497,369Expenses 2025: $2,639,526Net Income 2025: -$142,1572025

Highlighted filing

2015

Revenue$748,811
Expenses$685,531
Net Income$63,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$761,894
Mission and Program Overview

Mission

Hand in hand is a non-profit organization that assists families with special needs. We exist to expand the capabilities, confidence and quality of life for children and young adults of all abilities by providing programs designed to encourage fun, learning and social interaction in a positive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,773$503,628▼ $9,145
Cash and Non-Interest-Bearing Accounts$55,314$139,838▲ $84,524
Investments in Publicly Traded Securities$32,990$30,440▼ $2,550
Accounts Receivable$17,524$26,641▲ $9,117
Pledges and Grants Receivable$37,499$24,333▼ $13,166
Prepaid Expenses and Deferred Charges$2,178$3,127▲ $949
Total Assets$658,278$728,007▲ $69,729
Liabilities
Accounts Payable and Accrued Expenses$33,340$42,165▲ $8,825
Total Liabilities$33,340$42,165▲ $8,825
Net Assets / Fund Balance
Unrestricted Net Assets$528,016$625,360▲ $97,344
Temporarily Rstr Net Assets$68,372$31,932▼ $36,440
Permanently Rstr Net Assets$28,550$28,550→ $0
Total Net Assets Fund Balance$624,938$685,842▲ $60,904
Total Liabilities and Net Assets / Fund Balance$658,278$728,007▲ $69,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,519$163,286$452,805
Equipment$65,008$154,290$219,298
Land$149,101-$149,101
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SmithCEOFT$56,574$2,263$58,837

Board Members and Trustees

NameTitle
Jeff PetersPresident
Chris SchneiderDirector
Claire CoughlinDirector
Dan HanceDirector
Dan OliverDirector
Doug JasperDirector
Heather HartleyDirector
Jim FieldDirector
Laura DunnDirector
Linda DelessioDirector
Meghan CorbinDirector
Phyllis WentheDirector
Heather MalliSecretary
John ByrneTreasurer
Ronda MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,902
Program Service Revenue
$483,456
Investment Income
$1,609
Other Revenue
$71,844
All Other Contributions
$102,783
Change in Net Assets
$63,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,811
Revenue Not Reported on Form 990
$-2,375
Total Revenue per Audited Statements
$746,436
Total Revenue per Form 990
$748,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,572
Other Expenses$181,959
Total Fundraising Expense$25,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,524$71,581$1,215$404,320
Current Officers, Directors, Trustees, and Key Employees$11,890$22,549$22,135$56,574
Payroll Taxes$25,362$5,657$1,786$32,805
Occupancy$23,766$5,941-$29,707
Depreciation Depletion$16,753$3,314-$20,067
Insurance$17,748$1,820-$19,568
Other Expenses$10,093$2,523-$12,616
Fees for Services Accounting-$12,134-$12,134
All Other Expenses$10,139$763-$10,902
Travel$10,818--$10,818
Pension Plan Contributions$3,823$1,492$751$6,066
Advertising-$3,867-$3,867
Other Employee Benefits$1,190$2,617-$3,807
Total Functional Expenses$525,386$134,258$25,887$685,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,531
Total Expenses per Audited Statements$685,531
Total Expenses per Form 990$685,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,927
Fundraising Direct Expenses$13,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook-off$82,191$82,191$11,989$70,202
Total Events$82,191$82,191$11,989$70,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the ceo for review. Once approved a copy is made available for the full board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure in the organization should be made to the ceo who shall bring the matter to the attention of the board of directors. The board of directors shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to hand in hand and the advancement of its purpose.”

Form 990, Page 6, Part VI, Line 15A

“Salaries and benefits are established by the board president. These figures are reviewed annually to other similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The ceo evaluates and establishes compensation and compensation adjustments with key employees and reviews adjustments with the board president.”

Form 990, Page 6, Part VI, Line 19

“Forms are available upon request or as required for grants.”

Filing and Contact Details

Filer

Filer Name
Hand in Hand
EIN
42-1508508
Phone
5633328010
Address
3860 MIDDLE ROAD, BETTENDORF, IA 52722

Signing Officer

Name
Mark Smith
Title
CEO
Phone
5633328010
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smith
Formed
2000
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
200

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Donald C Lower
Phone
5633594757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hand in hand is a non-profit organization that assists families with special needs. We exist to expand the capabilities, confidence and quality of life for children and young adults of all abilities by providing programs designed to encourage fun, learning and social interaction in a positive environment.”

Form 990, Page 2, Part III, Line 4D

“Inspiration studios is an art program that frames the children's art work and displays it through out the facility encouraging creativity and building confidence.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of june 30, 2015, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files a u.s. Federal information return which for years subsequent to fiscal year 2011 is subject to examination by taxing authorities.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt310093
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IRS990/OtherExpensesGrp/TotalAmt120165
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IRS990/OtherExpensesGrp/TotalAmt312616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404320
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05657
IRS990/PayrollTaxesGrp/ProgramServicesAmt025362
IRS990/PayrollTaxesGrp/TotalAmt032805
IRS990/PensionPlanContributionsGrp/FundraisingAmt0751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03823
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03127
IRS990/PrincipalOfficerNm0MARK SMITH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314865
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CAMP PROGRAM DESIGNED TO SERVE SPECIAL NEEDS CHILDREN BETWEEN THE AGE OF 5 YEARS OLD AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019268
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE CARE SERVICES PROVIDED TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0204599
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INSPIRATION STUDIOS IS AN ART PROGRAM THAT FRAMES THE CHILDREN'S ART WORK AND DISPLAYS IT THROUGH OUT THE FACILITY ENCOURAGING CREATIVITY AND BUILDING CONFIDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07139
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01667
IRS990/PYOtherExpensesAmt0165116
IRS990/PYOtherRevenueAmt062277
IRS990/PYProgramServiceRevenueAmt0373299
IRS990/PYRevenuesLessExpensesAmt047501
IRS990/PYSalariesCompEmpBnftPaidAmt0450013
IRS990/PYTotalExpensesAmt0615129
IRS990/PYTotalRevenueAmt0662630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853836
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0373299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165666
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IRS990ScheduleA/Total509Grp/TotalAmt02461572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0662630
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0595295
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02765587
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,007
Liabilities
$42,165
Net assets
$685,842
Revenue
$748,811
Expenses
$685,531
Net income
$63,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.33$2.65$2.50$2.64$0.14
2023Summary only. Only limited summary data is available for this year.$3.28$0.38$2.90$2.54$1.87$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.71$2.22$2.99$1.63$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.25$0.87$1.30$1.10$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.21$0.66$0.95$0.96$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.69$1.10$1.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$0.90$0.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$0.85$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.75$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$0.66$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.60$0.02$0.57$0.25$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.56$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits