Civic Intelligence

The Giving Hand Foundation Inc

990 • Fiscal year 2016 • EIN 56-2256522

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

4314 Wyo RoadYadkinville, NC 27055

(336) 463-5179

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,665

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$19,250

Down $11,286 (-37%) from 2015

Net Assets

Down

$19,250

Down $11,286 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$271,427

Up $27,962 (+11%) from 2015

Expenses

Up

$282,713

Up $33,331 (+13%) from 2015

Net Income

Down

-$11,286

Down $5,369 (-91%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $57,865Liabilities 2011: $0Net Assets 2011: $57,8652011Assets 2012: $70,624Liabilities 2012: $0Net Assets 2012: $70,6242012Assets 2013: $46,916Liabilities 2013: $0Net Assets 2013: $46,9162013Assets 2014: $36,453Liabilities 2014: $0Net Assets 2014: $36,4532014Assets 2015: $30,536Liabilities 2015: $0Net Assets 2015: $30,5362015Assets 2016: $19,250Liabilities 2016: $0Net Assets 2016: $19,2502016Assets 2017: $17,809Liabilities 2017: $0Net Assets 2017: $17,8092017Assets 2018: $13,873Liabilities 2018: $0Net Assets 2018: $13,8732018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$19,250
Liabilities$0
Net Assets$19,250

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $230,508Expenses 2011: $214,796Net Income 2011: $15,7122011Revenue 2012: $260,303Expenses 2012: $247,548Net Income 2012: $12,7552012Revenue 2013: $225,028Expenses 2013: $248,736Net Income 2013: -$23,7082013Revenue 2014: $232,019Expenses 2014: $242,482Net Income 2014: -$10,4632014Revenue 2015: $243,465Expenses 2015: $249,382Net Income 2015: -$5,9172015Revenue 2016: $271,427Expenses 2016: $282,713Net Income 2016: -$11,2862016Revenue 2017: $214,715Expenses 2017: $216,156Net Income 2017: -$1,4412017Revenue 2018: $5,796Expenses 2018: $9,732Net Income 2018: -$3,9362018Revenue 2019: $28,382Expenses 2019: $42,255Net Income 2019: -$13,8732019

Highlighted filing

2016

Revenue$271,427
Expenses$282,713
Net Income-$11,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v3.0
Gross Receipts
$271,427
Mission and Program Overview

Mission

To provide and promote adequate health care to needy individuals in yadkin county and surrounding areas that otherwise are unable to afford dental care. In addition, the organization seeks to promote health care professions by providing educational assistance to students interested in the health care fields. Also, the organization seeks to fund world mission efforts with an emphasis on providing supplies and assistance with travel and support for individuals volunteering to do mission work, but unable to afford themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,658$9,172▼ $1,486
Cash and Non-Interest-Bearing Accounts$8,880$5,348▼ $3,532
Total Assets$30,536$19,250▼ $11,286
Other Assets Total$10,998$4,730▼ $6,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,536$19,250▼ $11,286
Total Net Assets Fund Balance$30,536$19,250▼ $11,286
Total Liabilities and Net Assets / Fund Balance$30,536$19,250▼ $11,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$945$68,086$69,031
Buildings$927$36,286$37,213
Other Land Buildings$2,602$12,417$15,019
Land$4,698-$4,698
Other Assets Org$4,730--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tomas ManchegoBoard MemberPT$21,665-$21,665
Margaret WeegarBoard Member--$1,000$1,000

Board Members and Trustees

NameTitle
Alden K PhillipsPresident
Debbie PruittBoard Member
Elizabeth QueenBoard Member
Elmer GroceBoard Member
Fermin BocanegraBoard Member
Francisco RodriquezBoard Member
Geoff SpenceBoard Member
Jon PackmanBoard Member
Ken PeavyBoard Member
Kenneth PhillipsBoard Member
Mae ScalesBoard Member
Scott TollyBoard Member
Yin NquyenBoard Member
Pam LaneSecy/treas
John LaneVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$18,450
Program Service Revenue
$252,977
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,450
Change in Net Assets
$-11,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,240
Other Expenses$120,604
Grants and Similar Amounts Paid$4,869
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,984$45,840-$134,824
Fees for Services Other$46,897--$46,897
Other Employee Benefits$8,342$4,298-$12,640
Payroll Taxes$6,269$3,507-$9,776
Travel$8,554--$8,554
Occupancy$4,412$2,250-$6,662
Grants to Domestic Orgs$4,869--$4,869
Office Expenses-$2,723-$2,723
All Other Expenses$2,297$411-$2,708
Other Expenses$994$994-$1,988
Insurance$1,072$670-$1,742
Depreciation Depletion$1,194$292-$1,486
Fees for Services Accounting$500$500-$1,000
Total Functional Expenses$221,228$61,485$0$282,713
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

Alden phillips kenneth phillips president director child john lane pamela lane vice-pres sec/treas spouse

Form 990, Page 6, Part VI, Line 8A

NO BOARD MEETINGS

Form 990, Page 6, Part VI, Line 8B

NO COMMITTEE MEETINGS

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive committee and made available to all board members.

Form 990, Page 6, Part VI, Line 19

Governing doucuments are available to the general public upon written request.

Filing and Contact Details

Filer

Filer Name
The Giving Hand Foundation Inc
EIN
56-2256522
Phone
3364635179
Address
4314 WYO ROAD, YADKINVILLE, NC 27055

Signing Officer

Name
Alden K Phillips
Title
President
Phone
3364635179
Signed
2016-12-07

Organization Details

Principal Officer
Alden K Phillips
Formed
2001
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
15
Employees
3

Preparer

Firm
Gray Callison & Company Pa
Address
3813 FORRESTGATE DRIVE, WINSTON SALEM, NC 27103
Preparer
Margaret L Weegar
Phone
3367603210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide and promote adequate health care to needy individuals in yadkin county and surrounding areas that otherwise are unable to afford dental care. In addition, the organization seeks to promote health care professions by providing educational assistance to students interested in the health care fields. Also, the organization seeks to fund world mission efforts with an emphasis on providing supplies and assistance with travel and support for individuals volunteering to do mission work, but unable to afford themselves.

Form 990, Part IX, Line 11G

Contract labor 46,897 0 0

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALDEN K PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252977
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE AND ENCOURAGE THE ADVANCEMENT OF HEALTH CARE PROFESSIONS BY PROVIDING EDUCATIONAL ASSISTANCE TO FINANCIALLY NEEDY STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FINANICAL ASSISTANCE FOR TRAVEL EXPENSES FOR INDIVIDUALS WHO VOLUNTEER TO BE PART OF MISSION TRIPS WITHIN THE UNITED STATES AND ABROAD TO PROVIDE DENTAL CARE TO INDIVIDUALS IN REMOTE AREAS, BUT ARE FINANCIALLY UNABLE TO PAY FOR THE TRIP COSTS THEMSELVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYOtherExpensesAmt0107553
IRS990/PYProgramServiceRevenueAmt0218783
IRS990/PYRevenuesLessExpensesAmt0-5917
IRS990/PYSalariesCompEmpBnftPaidAmt0140329
IRS990/PYTotalExpensesAmt0249382
IRS990/PYTotalRevenueAmt0243465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11286
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUNDS 34 MISCELLANEOUS 976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0138867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138867
IRS990ScheduleA/TotalSupportAmt0139877
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/BookValueAmt0927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069031
IRS990ScheduleD/LandGrp/BookValueAmt04698
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04730
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED EQUIPMENT NOT IN USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID PAYROLL EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AND PROMOTE ADEQUATE HEALTH CARE TO NEEDY INDIVIDUALS IN YADKIN COUNTY AND SURROUNDING AREAS THAT OTHERWISE ARE UNABLE TO AFFORD DENTAL CARE. IN ADDITION, THE ORGANIZATION SEEKS TO PROMOTE HEALTH CARE PROFESSIONS BY PROVIDING EDUCATIONAL ASSISTANCE TO STUDENTS INTERESTED IN THE HEALTH CARE FIELDS. ALSO, THE ORGANIZATION SEEKS TO FUND WORLD MISSION EFFORTS WITH AN EMPHASIS ON PROVIDING SUPPLIES AND ASSISTANCE WITH TRAVEL AND SUPPORT FOR INDIVIDUALS VOLUNTEERING TO DO MISSION WORK, BUT UNABLE TO AFFORD THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALDEN PHILLIPS KENNETH PHILLIPS PRESIDENT DIRECTOR CHILD JOHN LANE PAMELA LANE VICE-PRES SEC/TREAS SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOUCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR 46,897 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030536
IRS990/TotalAssetsEOYAmt019250
IRS990/TotalAssetsGrp/BOYAmt030536
IRS990/TotalAssetsGrp/EOYAmt019250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018450
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019250
IRS990/TotalProgramServiceExpensesAmt0221228
IRS990/TotalProgramServiceRevenueAmt0252977
IRS990/TotalReportableCompFromOrgAmt021665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019250
IRS990/TotReportableCompRltdOrgAmt01000
IRS990/TravelGrp/ProgramServicesAmt08554
IRS990/TravelGrp/TotalAmt08554
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01139 PINE KNOLL DRIVE
IRS990/USAddress/CityNm0YADKINVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027055
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt015

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