Civic Intelligence

Hand in Hand

990 • Fiscal year 2016 • EIN 42-1508508

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,194

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$739,816

Up $11,809 (+1.6%) from 2015

Net Assets

Up

$688,749

Up $2,907 (+0.4%) from 2015

Liabilities

Up

$51,067

Up $8,902 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$793,924

Up $45,113 (+6.0%) from 2015

Expenses

Up

$789,777

Up $104,246 (+15%) from 2015

Net Income

Down

$4,147

Down $59,133 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$739,816
Liabilities$51,067
Net Assets$688,749
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$793,924
Expenses$789,777
Net Income$4,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$809,288
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$503,628$489,578▼ $14,050
Cash and Non-Interest-Bearing Accounts$139,838$170,087▲ $30,249
Investments in Publicly Traded Securities$30,440$28,840▼ $1,600
Accounts Receivable$26,641$25,855▼ $786
Pledges and Grants Receivable$24,333$21,306▼ $3,027
Prepaid Expenses and Deferred Charges$3,127$4,150▲ $1,023
Total Assets$728,007$739,816▲ $11,809
Liabilities
Accounts Payable and Accrued Expenses$42,165$51,067▲ $8,902
Total Liabilities$42,165$51,067▲ $8,902
Net Assets / Fund Balance
Unrestricted Net Assets$625,360$630,013▲ $4,653
Temporarily Rstr Net Assets$31,932$30,186▼ $1,746
Permanently Rstr Net Assets$28,550$28,550→ $0
Total Net Assets Fund Balance$685,842$688,749▲ $2,907
Total Liabilities and Net Assets / Fund Balance$728,007$739,816▲ $11,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,682$175,123$452,805
Equipment$62,795$134,179$196,974
Land$149,101-$149,101
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SmithCEOFT$56,775$1,419$58,194

Board Members and Trustees

NameTitle
Jeff PetersPresident
Claire CoughlinDirector
Dan HanceDirector
Dan OliverDirector
Doug JasperDirector
Heather HartleyDirector
JACOB O'ROURKEDirector
Jim FieldDirector
Kelly PenningDirector
Laura DunnDirector
Linda DelessioDirector
Meghan Corbin KiroffDirector
Phyllis WentheDirector
Heather MalliSecretary
John ByrneTreasurer
Ronda MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,721
Program Service Revenue
$511,350
Investment Income
$954
Other Revenue
$74,899
All Other Contributions
$110,255
Change in Net Assets
$4,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,924
Revenue Not Reported on Form 990
$-1,240
Total Revenue per Audited Statements
$792,684
Total Revenue per Form 990
$793,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,085
Other Expenses$209,692
Total Fundraising Expense$35,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,471$60,333$6,586$461,390
Current Officers, Directors, Trustees, and Key Employees$8,836$24,739$24,424$57,999
Payroll Taxes$30,177$13,267$2,372$45,816
Occupancy$16,047$24,688$411$41,146
All Other Expenses$13,702$6,632-$20,334
Depreciation Depletion$7,873$12,112$202$20,187
Insurance$5,805$11,647$149$17,601
Travel$15,101--$15,101
Other Expenses$13,428--$13,428
Fees for Services Accounting$5,158$5,158-$10,316
Other Employee Benefits$10,231$-2,716-$7,515
Pension Plan Contributions$5,000$1,509$856$7,365
Advertising$2,488$2,488-$4,976
Total Functional Expenses$594,920$159,857$35,000$789,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,777
Total Expenses per Audited Statements$789,777
Total Expenses per Form 990$789,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,096
Fundraising Direct Expenses$15,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook-off$89,715$89,715$14,980$74,735
Total Events$89,715$89,715$14,980$74,735
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
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smith
Formed
2000
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
60
Volunteers
250

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 than likely not" threshold. As of june 30, 2016, 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 2012 is subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MissionDesc0HAND 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.
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IRS990/PayrollTaxesGrp/FundraisingAmt02372
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0856
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IRS990/PrincipalOfficerNm0MARK SMITH
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CAMP PROGRAM DESIGNED TO SERVE SPECIAL NEEDS CHILDREN BETWEEN THE AGE OF 5 YEARS OLD AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022309
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE CARE SERVICES PROVIDED TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025150
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,816
Liabilities
$51,067
Net assets
$688,749
Revenue
$793,924
Expenses
$789,777
Net income
$4,147
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