Civic Intelligence

Helping Hands Produce Inc

990 • Fiscal year 2015 • EIN 45-5035406

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
13186 Apple RoadWilton, CA 95693

(916) 687-0288

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

216%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$37,249

Up $25,447 (+216%) from 2014

Net Assets

Up

$36,689

Up $25,072 (+216%) from 2014

Liabilities

Up

$560

Up $375 (+203%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$256,082

Up $123,197 (+93%) from 2014

Expenses

Up

$230,958

Up $90,480 (+64%) from 2014

Net Income

Up

$25,124

Up $32,717 (+431%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2013: $20,177Liabilities 2013: $852Net Assets 2013: $19,3252013Assets 2014: $11,802Liabilities 2014: $185Net Assets 2014: $11,6172014Assets 2015: $37,249Liabilities 2015: $560Net Assets 2015: $36,6892015Assets 2016: $18,982Liabilities 2016: $632Net Assets 2016: $18,3502016Assets 2017: $43,433Liabilities 2017: $253Net Assets 2017: $43,1802017Assets 2018: $29,947Liabilities 2018: $47Net Assets 2018: $29,9002018Assets 2019: $16,110Liabilities 2019: $633Net Assets 2019: $15,4772019Assets 2020: $4,778Liabilities 2020: $399Net Assets 2020: $4,3792020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$37,249
Liabilities$560
Net Assets$36,689
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $129,371Expenses 2013: $90,946Net Income 2013: $38,4252013Revenue 2014: $132,885Expenses 2014: $140,478Net Income 2014: -$7,5932014Revenue 2015: $256,082Expenses 2015: $230,958Net Income 2015: $25,1242015Revenue 2016: $149,175Expenses 2016: $167,514Net Income 2016: -$18,3392016Revenue 2017: $155,790Expenses 2017: $130,960Net Income 2017: $24,8302017Revenue 2018: $117,970Expenses 2018: $131,250Net Income 2018: -$13,2802018Revenue 2019: $89,023Expenses 2019: $103,446Net Income 2019: -$14,4232019Revenue 2020: $127,372Expenses 2020: $138,470Net Income 2020: -$11,0982020Revenue 2021: $0Expenses 2021: $4,379Net Income 2021: -$4,3792021

Highlighted filing

2015

Revenue$256,082
Expenses$230,958
Net Income$25,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$256,082
Mission and Program Overview

Mission

Purpose & primary goal is to move surplus crops from the farm to local food banks in the sacramento area and northern california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,617$36,689▲ $25,072
Cash and Non-Interest-Bearing Accounts$2,090$30,952▲ $28,862
Land, Buildings, and Equipment, Net$9,712$6,297▼ $3,415
Savings and Temporary Cash Investments-$0-
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$11,802$37,249▲ $25,447
Other Assets Total-$0-
Liabilities
Other Liabilities$185$560▲ $375
Total Liabilities$185$560▲ $375
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,617$36,689▲ $25,072
Total Liabilities and Net Assets / Fund Balance$11,802$37,249▲ $25,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,793$8,676$14,469
Other Land Buildings$504$1,249$1,753
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy DavisPresidentFT$60,000$60,000
Jim DavisVice PresidentPT$48,000$48,000
Benjamin BasquezBoard MemberPT$6,783$6,783

Board Members and Trustees

NameTitle
Cindy VillarrealBoard Member
David HolochuckBoard Member
Sheila McgovernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,082
Change in Net Assets
$25,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,197
Other Expenses$96,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,383$5,400-$114,783
Other Salaries and Wages$19,414--$19,414
Insurance$12,494$658-$13,152
Office Expenses$3,524$185-$3,709
Depreciation Depletion$3,415--$3,415
Other Expenses$933$81-$933
All Other Expenses$180--$180
Total Functional Expenses$224,634$6,324$0$230,958
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$560
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Peggy davis and jim davis are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helping Hands Produce Inc
EIN
45-5035406
Phone
9166870288
Address
13186 APPLE ROAD, WILTON, CA 95693

Signing Officer

Name
Peggy Davis
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
375

Preparer

Firm
Mcgovern Planesi & Walters Llp
Address
8890 ELK GROVE BOULEVARD, ELK GROVE, CA 95624
Preparer
Sheila a Mc Govern
Phone
9166861040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Meals & entertainment (@50%) = -$52”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06297
IRS990ScheduleD/TotalLiabilityAmt0560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEGGY DAVIS AND JIM DAVIS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT (@50%) = -$52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011802
IRS990/TotalAssetsEOYAmt037249
IRS990/TotalAssetsGrp/BOYAmt011802
IRS990/TotalAssetsGrp/EOYAmt037249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256082
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185
IRS990/TotalLiabilitiesEOYAmt0560
IRS990/TotalLiabilitiesGrp/BOYAmt0185
IRS990/TotalLiabilitiesGrp/EOYAmt0560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036689
IRS990/TotalProgramServiceExpensesAmt0224634
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0114783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256082
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037249
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS PRODUCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0455035406
ReturnHeader/Filer/PhoneNum09166870288
ReturnHeader/Filer/USAddress/AddressLine1Txt013186 APPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0WILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOVERN PLANESI & WALTERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08890 ELK GROVE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095624
ReturnHeader/PreparerPersonGrp/PhoneNum09166861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA A MC GOVERN
ReturnHeader/ReturnTs02016-05-13T12:52:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,249
Liabilities
$560
Net assets
$36,689
Revenue
$256,082
Expenses
$230,958
Net income
$25,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$1.27$1.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.89$1.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.18$1.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.56$1.31$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.49$1.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$2.56$2.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.33$1.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.29$0.91$0.38