Civic Intelligence

Hands of Hope Inc.

990 • Fiscal year 2016 • EIN 73-1400154

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

PO Box 427Durant, OK 74702

(580) 916-9022

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$23,921

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$152,137

Down $783,445 (-84%) from 2015

Net Assets

Down

$124,980

Down $784,946 (-86%) from 2015

Liabilities

Up

$27,157

Up $1,501 (+5.9%) from 2015

Revenue

Down

$2,020,188

Down $343,851 (-15%) from 2015

Expenses

Up

$2,805,132

Up $485,627 (+21%) from 2015

Net Income

Down

-$784,944

Down $829,478 (-1863%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $188,716Liabilities 2010: $62,802Net Assets 2010: $125,9142010Assets 2011: $105,652Liabilities 2011: $12,215Net Assets 2011: $93,4372011Assets 2012: $148,825Liabilities 2012: $14,690Net Assets 2012: $134,1352012Assets 2013: $222,900Liabilities 2013: $17,364Net Assets 2013: $205,5362013Assets 2014: $895,282Liabilities 2014: $29,515Net Assets 2014: $865,7672014Assets 2015: $935,582Liabilities 2015: $25,656Net Assets 2015: $909,9262015Assets 2016: $152,137Liabilities 2016: $27,157Net Assets 2016: $124,9802016Assets 2017: $187,025Liabilities 2017: $31,840Net Assets 2017: $155,1852017Assets 2018: $157,738Liabilities 2018: $11,592Net Assets 2018: $146,1462018Assets 2019: $193,270Liabilities 2019: $9,496Net Assets 2019: $183,7742019Assets 2020: $265,209Liabilities 2020: $7,920Net Assets 2020: $257,2892020Assets 2021: $381,616Liabilities 2021: $6,580Net Assets 2021: $375,0362021Assets 2022: $384,863Liabilities 2022: $7,553Net Assets 2022: $377,3102022Assets 2023: $418,556Liabilities 2023: $6,464Net Assets 2023: $412,0922023Assets 2024: $573,445Liabilities 2024: $8,063Net Assets 2024: $565,3822024

Highlighted filing

2016

Assets$152,137
Liabilities$27,157
Net Assets$124,980

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,561,0472010Revenue 2011: $2,162,769Expenses 2011: $2,191,134Net Income 2011: -$28,3652011Expenses 2012: $2,547,6572012Revenue 2013: $2,483,799Expenses 2013: $2,437,444Net Income 2013: $46,3552013Revenue 2014: $2,937,143Expenses 2014: $2,276,951Net Income 2014: $660,1922014Revenue 2015: $2,364,039Expenses 2015: $2,319,505Net Income 2015: $44,5342015Revenue 2016: $2,020,188Expenses 2016: $2,805,132Net Income 2016: -$784,9442016Revenue 2017: $2,187,293Expenses 2017: $2,157,088Net Income 2017: $30,2052017Revenue 2018: $1,891,161Expenses 2018: $1,900,178Net Income 2018: -$9,0172018Revenue 2019: $2,392,787Expenses 2019: $2,355,159Net Income 2019: $37,6282019Revenue 2020: $2,489,664Expenses 2020: $2,416,149Net Income 2020: $73,5152020Revenue 2021: $2,202,552Expenses 2021: $2,084,805Net Income 2021: $117,7472021Revenue 2022: $2,232,536Expenses 2022: $2,230,262Net Income 2022: $2,2742022Revenue 2023: $2,343,401Expenses 2023: $2,308,619Net Income 2023: $34,7822023Revenue 2024: $2,610,421Expenses 2024: $2,457,131Net Income 2024: $153,2902024

Highlighted filing

2016

Revenue$2,020,188
Expenses$2,805,132
Net Income-$784,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,020,188
Mission and Program Overview

Mission

To provide hope to the hopeless by providing food to those in need, both to the individuals as well as surrounding food banks.

To provide hope to the hopeless by providing food to those in need both to the individuals as well as surrounding food banks

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$150,033$111,936▼ $38,097
Cash and Non-Interest-Bearing Accounts$36,583$21,343▼ $15,240
Land, Buildings, and Equipment, Net$735,105$7,479▼ $727,626
Other Notes and Loans Receivable, Net$8,982$7,144▼ $1,838
Prepaid Expenses and Deferred Charges$3,418$2,420▼ $998
Accounts Receivable$1,461$1,610▲ $149
Total Assets$935,582$152,137▼ $783,445
Other Assets Total-$205-
Liabilities
Unsecured Notes Loans Payable$19,555$18,540▼ $1,015
Accounts Payable and Accrued Expenses$6,101$8,617▲ $2,516
Total Liabilities$25,656$27,157▲ $1,501
Net Assets / Fund Balance
Unrestricted Net Assets$896,515$110,443▼ $786,072
Temporarily Rstr Net Assets$13,411$14,537▲ $1,126
Total Net Assets Fund Balance$909,926$124,980▼ $784,946
Total Liabilities and Net Assets / Fund Balance$935,582$152,137▼ $783,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,429$11,703$15,132
Other Land Buildings$1,819$2,490$4,309
Leasehold Improvements$2,231$24$2,255
Other Assets Org$205--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sue StanfieldVicePresidentFT$23,921$23,921

Board Members and Trustees

NameTitle
Jeremy SheriffPresident
Margaret BlankenshipSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,015,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,034
All Other Contributions
$2,014,415
Change in Net Assets
$-784,944

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$1,826,411Fair Market Value (FMV)
Total Noncash Contributions12$1,826,411-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,717,751
Salaries, Compensation, and Employee Benefits$87,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,443$5,160-$51,603
Other Salaries and Wages$51,392--$51,392
Current Officers, Directors, Trustees, and Key Employees$16,984$6,937-$23,921
Insurance$8,447$938-$9,385
Office Expenses$6,514--$6,514
Other Employee Benefits$5,875$370-$6,245
Payroll Taxes$4,524$1,299-$5,823
Other Expenses$3,288$7,773-$3,288
Depreciation Depletion$2,504$278-$2,782
Travel$1,635--$1,635
Fees for Services Accounting$1,585--$1,585
All Other Expenses$744--$744
Advertising-$250-$250
Interest-$114-$114
Total Functional Expenses$2,050,182$754,950$0$2,805,132
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Part VI Line 11B

Copy of the Form is provided to Accounting Director (CPA) before filing.

Part VI Line 12C

Any potential conflict is considered by a committee for resolution.

Part VI Line 19

Books are available upon request during normal business hours.

Filing and Contact Details

Filer

Filer Name
Hands of Hope Inc
EIN
73-1400154
In Care Of
% Jeremy Sheriff
Phone
5809169022
Address
PO Box 427, Durant, OK 74702

Signing Officer

Name
Jeremy Sheriff
Title
President
Phone
5809201791
Signed
2017-10-09

Organization Details

Principal Officer
Jeremy Sheriff
Formed
1992
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
100
Supplemental Narrative

Additional Explanations

Part IX Line 24E

Dues & Subscriptions Total expenses - $80.00 Program service expenses - $80.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Computer Software Total expenses - $40.00 Program service expenses - $40.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Equipment Purchase Total expenses - $225.00 Program service expenses - $225.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Equipment Rental Total expenses - $96.00 Program service expenses - $96.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Auto Fees Total expenses - $296.00 Program service expenses - $296.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Late Fees Total expenses - $7.00 Program service expenses - $7.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

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IRS990ScheduleD/EquipmentGrp/BookValueAmt03429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015132
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04309
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0205
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01826411
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0All Food items received are rated on the total
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1pounds of food donated, not the number of items
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt2received. These totals are tallied and reported on a
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt3monthly basis.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Col B
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Col B
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc2P1, Col B
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc3P1, Col B
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the Form is provided to Accounting Director (CPA) before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflict is considered by a committee for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books are available upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions Total expenses - $80.00 Program service expenses - $80.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Software Total expenses - $40.00 Program service expenses - $40.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Purchase Total expenses - $225.00 Program service expenses - $225.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental Total expenses - $96.00 Program service expenses - $96.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Fees Total expenses - $296.00 Program service expenses - $296.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Late Fees Total expenses - $7.00 Program service expenses - $7.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013411
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014537
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0935582
IRS990/TotalAssetsEOYAmt0152137
IRS990/TotalAssetsGrp/BOYAmt0935582
IRS990/TotalAssetsGrp/EOYAmt0152137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02015154
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0754950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02050182
IRS990/TotalFunctionalExpensesGrp/TotalAmt02805132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025656
IRS990/TotalLiabilitiesEOYAmt027157
IRS990/TotalLiabilitiesGrp/BOYAmt025656
IRS990/TotalLiabilitiesGrp/EOYAmt027157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124980
IRS990/TotalProgramServiceExpensesAmt02050183
IRS990/TotalReportableCompFromOrgAmt023921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02020188
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152137
IRS990/TravelGrp/ProgramServicesAmt01635
IRS990/TravelGrp/TotalAmt01635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0896515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110443
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019555
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09588 TEXOMA PARK RD
IRS990/USAddress/CityNm0Kingston
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073439
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.handsofhope.info
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY SHERIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05809201791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hands of Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0731400154
ReturnHeader/Filer/InCareOfNm0% Jeremy Sheriff
ReturnHeader/Filer/PhoneNum05809169022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 427
ReturnHeader/Filer/USAddress/CityNm0Durant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047C207E7703E07131F07CDE0A4E3E60609ABEC76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0470F9568F6D3E6C0549F69E59E7F70D78C614BF5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520172827715528
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.38.147.164
ReturnHeader/ReturnTs02017-10-09T08:43:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$2.61$2.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$2.34$2.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$2.23$2.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$2.20$2.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$2.49$2.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$2.39$2.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.89$1.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$2.19$2.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$2.02$2.81$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$2.36$2.32$0.04
2014Summary only. Only limited summary data is available for this year.$0.90$0.03$0.87$2.94$2.28$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$2.48$2.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.13$2.55
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$2.16$2.19$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$2.56